|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jamua
|
JH-19-008-019-004/1311
(HARLA)
|
3419008000NRG23190120232190420
|
19/01/2023
|
Bahadur Yadav
|
3419008WL159767
|
Bahadur Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192974341
|
|
Bahadur Yadav
|
()
|
|
2
|
Jamua
|
JH-19-008-019-004/1344
(HARLA)
|
3419008000NRG23190120232188059
|
19/01/2023
|
Pankaj Sharma
|
3419008WL159571
|
Pankaj Sharma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192974334
|
|
Pankaj Sharma
|
()
|
|
3
|
Jamua
|
JH-19-008-027-002/17
(MAGAHAKALA)
|
3419008000NRG23190120232190477
|
19/01/2023
|
Md Hasim
|
3419008WL159770
|
Md Hasim
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192974335
|
|
Md Hasim
|
()
|
|
4
|
Jamua
|
JH-19-008-027-003/1101
(MAGAHAKALA)
|
3419008000NRG23190120232191050
|
19/01/2023
|
Sahina Praween
|
3419008WL159796
|
Sahina Praween
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192974333
|
|
Sahina Praween
|
()
|
|
5
|
Jamua
|
JH-19-008-027-003/1289
(MAGAHAKALA)
|
3419008000NRG23190120232191052
|
19/01/2023
|
Gulshan Bano
|
3419008WL159796
|
Gulshan Bano
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192974331
|
|
Gulshan Bano
|
()
|
|
6
|
Jamua
|
JH-19-008-027-003/1293
(MAGAHAKALA)
|
3419008000NRG23190120232191054
|
19/01/2023
|
Md Tanveer
|
3419008WL159796
|
Md Tanveer
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192974345
|
|
Md Tanveer
|
()
|
|
7
|
Jamua
|
JH-19-008-027-003/1293
(MAGAHAKALA)
|
3419008000NRG23190120232191053
|
19/01/2023
|
Yasmin Khatoon
|
3419008WL159796
|
Yasmin Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192974342
|
|
Yasmin Khatoon
|
()
|
|
8
|
Jamua
|
JH-19-008-027-003/651
(MAGAHAKALA)
|
3419008000NRG23190120232191055
|
19/01/2023
|
MD Amul Haque
|
3419008WL159796
|
MD Amul Haque
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192974332
|
|
MD Amul Haque
|
()
|
|
9
|
Jamua
|
JH-19-008-027-004/1127
(MAGAHAKALA)
|
3419008000NRG23190120232188060
|
19/01/2023
|
Malti Devi
|
3419008WL159571
|
Malti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192974339
|
|
Malti Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-027-004/2
(MAGAHAKALA)
|
3419008000NRG23190120232188063
|
19/01/2023
|
Vinita Devi
|
3419008WL159571
|
Vinita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192974340
|
|
Vinita Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-027-004/268
(MAGAHAKALA)
|
3419008000NRG23190120232188064
|
19/01/2023
|
Bandhani Devi
|
3419008WL159571
|
Bandhani Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192974337
|
|
Bandhani Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-027-004/38
(MAGAHAKALA)
|
3419008000NRG23190120232188066
|
19/01/2023
|
Usha Devi
|
3419008WL159571
|
Usha Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192974338
|
|
Usha Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-027-004/45
(MAGAHAKALA)
|
3419008000NRG23190120232188067
|
19/01/2023
|
Lachho Yadav
|
3419008WL159571
|
Lachho Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192974336
|
|
Lachho Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-019-004/1316
(HARLA)
|
3419008000NRG23190120232188058
|
19/01/2023
|
Vikash Kumar Sharma
|
3419008WL159571
|
Vikash Kumar Sharma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192974344
|
|
Vikash Kumar Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-027-003/1057
(MAGAHAKALA)
|
3419008000NRG23190120232191047
|
19/01/2023
|
Fiza Naz
|
3419008WL159796
|
Fiza Naz
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192974347
|
|
Fiza Naz
|
()
|
|
16
|
Jamua
|
JH-19-008-027-003/1258
(MAGAHAKALA)
|
3419008000NRG23190120232191051
|
19/01/2023
|
Julekha khatoon
|
3419008WL159796
|
Julekha khatoon
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192974346
|
|
Julekha khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-019-004/1082
(HARLA)
|
3419008000NRG23190120232188940
|
19/01/2023
|
Pankaj Kumar
|
3419008WL159631
|
Pankaj Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192974343
|
|
MR PANKAJ KUMAR
|
()
|
|
18
|
Jamua
|
JH-19-008-027-004/1287
(MAGAHAKALA)
|
3419008000NRG23190120232188062
|
19/01/2023
|
Mantu Kumar
|
3419008WL159571
|
Mantu Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192974348
|
|
MR MANTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|