|
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-19-008-019-001/1237
(HARLA)
|
3419008000NRG23060820220605505
|
08/08/2022
|
Anand Kumar Das
|
3419008WL045550
|
Anand Kumar Das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026716996
|
|
Anand Kumar Das
|
()
|
|
2
|
Jamua
|
JH-19-008-019-001/717
(HARLA)
|
3419008000NRG23060820220605679
|
08/08/2022
|
Giro Das
|
3419008WL045564
|
Giro Das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026716994
|
|
Giro Das
|
()
|
|
3
|
Jamua
|
JH-19-008-019-004/1022
(HARLA)
|
3419008000NRG23060820220605360
|
08/08/2022
|
Dipu Yadav
|
3419008WL045542
|
Dipu Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026716995
|
|
Dipu Yadav
|
()
|
|
4
|
Jamua
|
JH-19-008-019-007/1321
(HARLA)
|
3419008000NRG23080820220615125
|
08/08/2022
|
Md Irshad Ansari
|
3419008WL046488
|
Md Irshad Ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026716993
|
|
Md Irshad Ansari
|
()
|
|
5
|
Jamua
|
JH-19-008-019-007/1323
(HARLA)
|
3419008000NRG23080820220615127
|
08/08/2022
|
Mohammad Ashad Ansari
|
3419008WL046488
|
Mohammad Ashad Ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026716976
|
|
Mohammad Ashad Ansari
|
()
|
|
6
|
Jamua
|
JH-19-008-019-007/904
(HARLA)
|
3419008000NRG23080820220615132
|
08/08/2022
|
Jebun Khatoon
|
3419008WL046488
|
Jebun Khatoon
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026716977
|
|
Jebun Khatoon
|
()
|
|
7
|
Jamua
|
JH-19-008-019-007/976
(HARLA)
|
3419008000NRG23080820220615137
|
08/08/2022
|
Koresha Khatun
|
3419008WL046488
|
Koresha Khatun
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026716978
|
|
Koresha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-019-007/910
(HARLA)
|
3419008000NRG23080820220615135
|
08/08/2022
|
Ashiyana Khatun
|
3419008WL046488
|
Ashiyana Khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026716979
|
|
Ashiyana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-019-007/1010
(HARLA)
|
3419008000NRG23080820220615122
|
08/08/2022
|
Md Rafik Alam
|
3419008WL046488
|
Md Rafik Alam
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026716980
|
|
Md Rafik Alam
|
()
|
|
10
|
Jamua
|
JH-19-008-019-007/1013
(HARLA)
|
3419008000NRG23080820220615123
|
08/08/2022
|
Md Mumtaj Ansari
|
3419008WL046488
|
Md Mumtaj Ansari
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026716981
|
|
Md Mumtaj Ansari
|
()
|
|
11
|
Jamua
|
JH-19-008-019-007/964
(HARLA)
|
3419008000NRG23080820220615136
|
08/08/2022
|
Ladli Khatoon
|
3419008WL046488
|
Ladli Khatoon
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026716982
|
|
Ladli Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-019-001/1126
(HARLA)
|
3419008000NRG23060820220605677
|
08/08/2022
|
Lalita Devi
|
3419008WL045564
|
Lalita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026716984
|
|
MISS LALITA KUMARI
|
()
|
|
13
|
Jamua
|
JH-19-008-019-001/1384
(HARLA)
|
3419008000NRG23060820220605755
|
08/08/2022
|
Suma Devi
|
3419008WL045570
|
Suma Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026716985
|
|
MRS SUMA DEVI
|
()
|
|
14
|
Jamua
|
JH-19-008-019-001/966
(HARLA)
|
3419008000NRG23060820220605758
|
08/08/2022
|
Ajay Kumar Das
|
3419008WL045570
|
Ajay Kumar Das
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026716986
|
|
MR AJAY KUMAR DAS
|
()
|
|
15
|
Jamua
|
JH-19-008-019-004/985
(HARLA)
|
3419008000NRG23060820220605361
|
08/08/2022
|
Praveen Kumar Yadav
|
3419008WL045542
|
Praveen Kumar Yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026716983
|
|
PRAVEEN KUMAR YADAV
|
()
|
|
16
|
Jamua
|
JH-19-008-019-007/1322
(HARLA)
|
3419008000NRG23080820220615126
|
08/08/2022
|
Md Imran Ansari
|
3419008WL046488
|
Md Imran Ansari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026716989
|
|
MR MD IMRAN ANSARI
|
()
|
|
17
|
Jamua
|
JH-19-008-019-007/908
(HARLA)
|
3419008000NRG23080820220615133
|
08/08/2022
|
Md Tabarak Ansari
|
3419008WL046488
|
Md Tabarak Ansari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026716987
|
|
MR MD TABARAK ANSARI
|
()
|
|
18
|
Jamua
|
JH-19-008-019-007/909
(HARLA)
|
3419008000NRG23080820220615134
|
08/08/2022
|
Najama Khatun
|
3419008WL046488
|
Najama Khatun
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026716988
|
|
MISS NAJAMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-019-001/1204
(HARLA)
|
3419008000NRG23060820220605678
|
08/08/2022
|
Yashoda Devi
|
3419008WL045564
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026716992
|
|
Yashoda Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-019-001/1279
(HARLA)
|
3419008000NRG23060820220605637
|
08/08/2022
|
Fulmanti Devi
|
3419008WL045557
|
Fulmanti Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026716990
|
|
Fulmanti Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-019-004/1278
(HARLA)
|
3419008000NRG23060820220605638
|
08/08/2022
|
Dulari Devi
|
3419008WL045557
|
Dulari Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026716991
|
|
Dulari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|