|
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-19-008-037-001/601
(PRTAPPUR)
|
3419008000NRG23120620220257472
|
12/06/2022
|
Sukhdev Pandit
|
3419008WL018866
|
Sukhdev Pandit
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422606
|
|
SukhdevPandit
|
()
|
|
2
|
Jamua
|
JH-19-008-037-001/705
(PRTAPPUR)
|
3419008000NRG23120620220257473
|
12/06/2022
|
vijay kumar
|
3419008WL018866
|
vijay kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422603
|
|
vijaykumar
|
()
|
|
3
|
Jamua
|
JH-19-008-037-002/934
(PRTAPPUR)
|
3419008000NRG23120620220257449
|
12/06/2022
|
Ajamat Aara
|
3419008WL018865
|
Ajamat Aara
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422601
|
|
AjamatAara
|
()
|
|
4
|
Jamua
|
JH-19-008-037-002/974
(PRTAPPUR)
|
3419008000NRG23120620220257450
|
12/06/2022
|
Rehna Bano
|
3419008WL018865
|
Rehna Bano
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422608
|
|
RehnaBano
|
()
|
|
5
|
Jamua
|
JH-19-008-037-003/756
(PRTAPPUR)
|
3419008000NRG23120620220257496
|
12/06/2022
|
Sunita Devi
|
3419008WL018867
|
Sunita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Rejected
|
24/06/2022
|
|
2459422605
|
A/c Blocked or Frozen
|
|
|
|
6
|
Jamua
|
JH-19-008-037-006/1091
(PRTAPPUR)
|
3419008000NRG23120620220257548
|
12/06/2022
|
Kamdeo Sharma
|
3419008WL018868
|
Kamdeo Sharma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422604
|
|
KamdeoSharma
|
()
|
|
7
|
Jamua
|
JH-19-008-037-006/80
(PRTAPPUR)
|
3419008000NRG23120620220257554
|
12/06/2022
|
Renu Devi
|
3419008WL018868
|
Renu Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422602
|
|
RenuDevi
|
()
|
|
8
|
Jamua
|
JH-19-008-037-006/854
(PRTAPPUR)
|
3419008000NRG23120620220257513
|
12/06/2022
|
Radhika Devi
|
3419008WL018867
|
Radhika Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422611
|
|
RadhikaDevi
|
()
|
|
9
|
Jamua
|
JH-19-008-037-006/855
(PRTAPPUR)
|
3419008000NRG23120620220257555
|
12/06/2022
|
Rekha Devi
|
3419008WL018868
|
Rekha Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422610
|
|
RekhaDevi
|
()
|
|
10
|
Jamua
|
JH-19-008-037-006/856
(PRTAPPUR)
|
3419008000NRG23120620220257514
|
12/06/2022
|
Pinki Devi
|
3419008WL018867
|
Pinki Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422612
|
|
PinkiDevi
|
()
|
|
11
|
Jamua
|
JH-19-008-037-006/857
(PRTAPPUR)
|
3419008000NRG23120620220257515
|
12/06/2022
|
Vivekanand Yadav
|
3419008WL018867
|
Vivekanand Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422609
|
|
VivekanandYadav
|
()
|
|
12
|
Jamua
|
JH-19-008-037-006/863
(PRTAPPUR)
|
3419008000NRG23120620220257520
|
12/06/2022
|
Lutani Devi
|
3419008WL018867
|
Lutani Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422607
|
|
LutaniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-037-006/861
(PRTAPPUR)
|
3419008000NRG23120620220257518
|
12/06/2022
|
Anoj Yadav
|
3419008WL018867
|
Anoj Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422613
|
|
AnojYadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-037-001/286
(PRTAPPUR)
|
3419008000NRG23120620220257469
|
12/06/2022
|
Daulat Mahto
|
3419008WL018866
|
Daulat Mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422634
|
|
MR DOULAT YADAV
|
()
|
|
15
|
Jamua
|
JH-19-008-037-001/831
(PRTAPPUR)
|
3419008000NRG23120620220257474
|
12/06/2022
|
Rajendra Kumar Pandit
|
3419008WL018866
|
Rajendra Kumar Pandit
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422621
|
|
MR RAJENDRA KUMAR PANDIT
|
()
|
|
16
|
Jamua
|
JH-19-008-037-001/834
(PRTAPPUR)
|
3419008000NRG23120620220257475
|
12/06/2022
|
Dablu Kumar Pandit
|
3419008WL018866
|
Dablu Kumar Pandit
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422622
|
|
MR DABLU KUMAR PANDIT
|
()
|
|
17
|
Jamua
|
JH-19-008-037-001/839
(PRTAPPUR)
|
3419008000NRG23120620220257476
|
12/06/2022
|
Sangita Devi
|
3419008WL018866
|
Sangita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422624
|
|
MRS SANGITA DEVI
|
()
|
|
18
|
Jamua
|
JH-19-008-037-001/872
(PRTAPPUR)
|
3419008000NRG23120620220257477
|
12/06/2022
|
Abodh Yadav
|
3419008WL018866
|
Abodh Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422630
|
|
MR ABODH YADAV
|
()
|
|
19
|
Jamua
|
JH-19-008-037-001/872
(PRTAPPUR)
|
3419008000NRG23120620220257478
|
12/06/2022
|
Sumitra Devi
|
3419008WL018866
|
Sumitra Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422614
|
|
MR PARMESHWAR MEHTA
|
()
|
|
20
|
Jamua
|
JH-19-008-037-001/918
(PRTAPPUR)
|
3419008000NRG23120620220257479
|
12/06/2022
|
Bhikhan Pandit
|
3419008WL018866
|
Bhikhan Pandit
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422633
|
|
MR BHIKHAN KUMAR PANDIT
|
()
|
|
21
|
Jamua
|
JH-19-008-037-002/728
(PRTAPPUR)
|
3419008000NRG23120620220257443
|
12/06/2022
|
MD Azad
|
3419008WL018865
|
MD Azad
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422617
|
|
MR MD AJAD
|
()
|
|
22
|
Jamua
|
JH-19-008-037-002/731
(PRTAPPUR)
|
3419008000NRG23120620220257444
|
12/06/2022
|
MD Riyajuddin
|
3419008WL018865
|
MD Riyajuddin
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422615
|
|
MR MD REYAZ UDDIN
|
()
|
|
23
|
Jamua
|
JH-19-008-037-002/732
(PRTAPPUR)
|
3419008000NRG23120620220257445
|
12/06/2022
|
MD Rizwan
|
3419008WL018865
|
MD Rizwan
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422616
|
|
MR MD RIZWAN
|
()
|
|
24
|
Jamua
|
JH-19-008-037-002/771
(PRTAPPUR)
|
3419008000NRG23120620220257447
|
12/06/2022
|
Md Gurfan
|
3419008WL018865
|
Md Gurfan
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422619
|
|
MR MD GUFRAN ALAM
|
()
|
|
25
|
Jamua
|
JH-19-008-037-002/931
(PRTAPPUR)
|
3419008000NRG23120620220257448
|
12/06/2022
|
Md Imran
|
3419008WL018865
|
Md Imran
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422632
|
|
MR MD IMRAN ALAM
|
()
|
|
26
|
Jamua
|
JH-19-008-037-006/152
(PRTAPPUR)
|
3419008000NRG23120620220257480
|
12/06/2022
|
Sumitra Devi
|
3419008WL018866
|
Sumitra Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422631
|
|
MRS SUMITRA DEVI
|
()
|
|
27
|
Jamua
|
JH-19-008-037-006/686
(PRTAPPUR)
|
3419008000NRG23120620220257507
|
12/06/2022
|
Raj Kumar Turi
|
3419008WL018867
|
Raj Kumar Turi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422623
|
|
MRS RAJ KUMAR TURI
|
()
|
|
28
|
Jamua
|
JH-19-008-037-006/688
(PRTAPPUR)
|
3419008000NRG23120620220257509
|
12/06/2022
|
Sangita Devi
|
3419008WL018867
|
Sangita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422618
|
|
MRS SANGITA KUMARI
|
()
|
|
29
|
Jamua
|
JH-19-008-037-006/857
(PRTAPPUR)
|
3419008000NRG23120620220257516
|
12/06/2022
|
Kiran Devi
|
3419008WL018867
|
Kiran Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422628
|
|
MRS KIRN DEVI
|
()
|
|
30
|
Jamua
|
JH-19-008-037-006/860
(PRTAPPUR)
|
3419008000NRG23120620220257517
|
12/06/2022
|
Rajiya Khatoon
|
3419008WL018867
|
Rajiya Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422627
|
|
MRS RAJIYA KHATUN
|
()
|
|
31
|
Jamua
|
JH-19-008-037-006/862
(PRTAPPUR)
|
3419008000NRG23120620220257519
|
12/06/2022
|
Sakina Khatoon
|
3419008WL018867
|
Sakina Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422626
|
|
MISS SIKINA KHATUN
|
()
|
|
32
|
Jamua
|
JH-19-008-037-006/864
(PRTAPPUR)
|
3419008000NRG23120620220257557
|
12/06/2022
|
Sakina Khatoon
|
3419008WL018868
|
Sakina Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422625
|
|
MR MD IDRISH ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-037-002/770
(PRTAPPUR)
|
3419008000NRG23120620220257446
|
12/06/2022
|
Ashmina Khatoon
|
3419008WL018865
|
Ashmina Khatoon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422620
|
|
AshminaKhatoon
|
()
|
|
34
|
Jamua
|
JH-19-008-037-003/1006
(PRTAPPUR)
|
3419008000NRG23120620220257494
|
12/06/2022
|
Rina Devi
|
3419008WL018867
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422635
|
|
RinaDevi
|
()
|
|
35
|
Jamua
|
JH-19-008-037-003/1007
(PRTAPPUR)
|
3419008000NRG23120620220257495
|
12/06/2022
|
Sarita Devi
|
3419008WL018867
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422638
|
|
SaritaDevi
|
()
|
|
36
|
Jamua
|
JH-19-008-037-005/965
(PRTAPPUR)
|
3419008000NRG23120620220257498
|
12/06/2022
|
Amarnath Sinha
|
3419008WL018867
|
Amarnath Sinha
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422637
|
|
AmarnathSinha
|
()
|
|
37
|
Jamua
|
JH-19-008-037-005/965
(PRTAPPUR)
|
3419008000NRG23120620220257497
|
12/06/2022
|
Dipika Kumari
|
3419008WL018867
|
Dipika Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422636
|
|
DipikaKumari
|
()
|
|
38
|
Jamua
|
JH-19-008-037-006/858
(PRTAPPUR)
|
3419008000NRG23120620220257556
|
12/06/2022
|
Rita Devi
|
3419008WL018868
|
Rita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459422629
|
|
RitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|