|
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-19-008-034-004/465
(PHATHA)
|
3419008000NRG23221020221320046
|
22/10/2022
|
Md mujahid
|
3419008WL101341
|
Md mujahid
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996868773
|
|
Mr. MD MUJAHID ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-034-003/286
(PHATHA)
|
3419008000NRG23221020221319760
|
22/10/2022
|
Sukhdeo Yadav
|
3419008WL101326
|
Sukhdeo Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996868777
|
|
SUKHDEO YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-034-003/320
(PHATHA)
|
3419008000NRG23221020221319761
|
22/10/2022
|
RAMCHANDRA VISHWAKARMA
|
3419008WL101326
|
RAMCHANDRA VISHWAKARMA
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996868779
|
|
RAMCHANDRA VISHWAKARMA & MUNDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-034-003/472
(PHATHA)
|
3419008000NRG23221020221319784
|
22/10/2022
|
Suma Davi
|
3419008WL101327
|
Suma Davi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996868778
|
|
Mrs. Suma Devi
|
INDIAN BANK(607105)
|
|
5
|
Jamua
|
JH-19-008-034-003/474
(PHATHA)
|
3419008000NRG23221020221319865
|
22/10/2022
|
Manni Davi
|
3419008WL101330
|
Manni Davi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996868776
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-034-003/474
(PHATHA)
|
3419008000NRG23221020221319864
|
22/10/2022
|
Pradeep Rai
|
3419008WL101330
|
Pradeep Rai
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996868774
|
|
Mr. PRADIP RAY
|
INDIAN BANK(607105)
|
|
7
|
Jamua
|
JH-19-008-034-003/56
(PHATHA)
|
3419008000NRG23221020221319762
|
22/10/2022
|
Shahdev Yadav
|
3419008WL101326
|
Shahdev Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996868775
|
|
SAHDEV YADAV
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-034-003/67
(PHATHA)
|
3419008000NRG23221020221319822
|
22/10/2022
|
Lekho Yadav
|
3419008WL101328
|
Lekho Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996868771
|
|
LEKHO YADAV S/O MADHO YADAV
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-034-004/725
(PHATHA)
|
3419008000NRG23221020221322259
|
22/10/2022
|
MD Tabrak Hussain
|
3419008WL101501
|
MD Tabrak Hussain
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996868780
|
|
MD TABARAK HUSSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-034-006/362
(PHATHA)
|
3419008000NRG23221020221319884
|
22/10/2022
|
Md. Ali
|
3419008WL101332
|
Md. Ali
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996868787
|
|
MD ALI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-034-006/786
(PHATHA)
|
3419008000NRG23221020221319913
|
22/10/2022
|
Savida Khatoon
|
3419008WL101333
|
Savida Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996868785
|
|
JUMRATI MIAN & SAVIDA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-034-006/797
(PHATHA)
|
3419008000NRG23221020221319914
|
22/10/2022
|
Taslima Khatoon
|
3419008WL101333
|
Taslima Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996868791
|
|
TASLIMA KHATOON W/O MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-034-006/798
(PHATHA)
|
3419008000NRG23221020221319915
|
22/10/2022
|
Jaliba Khatoon
|
3419008WL101333
|
Jaliba Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996868790
|
|
JALIBA KHATUN (LTI)
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-034-007/382
(PHATHA)
|
3419008000NRG23221020221319840
|
22/10/2022
|
MD ABBAS ANSARI
|
3419008WL101329
|
MD ABBAS ANSARI
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996868786
|
|
AVAS ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-034-007/390
(PHATHA)
|
3419008000NRG23221020221319841
|
22/10/2022
|
ABBAS ANSARI
|
3419008WL101329
|
ABBAS ANSARI
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996868788
|
|
MD ABAS ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-034-007/455
(PHATHA)
|
3419008000NRG23221020221319842
|
22/10/2022
|
RAHIM ANSARI
|
3419008WL101329
|
RAHIM ANSARI
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996868783
|
|
RAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-034-007/737
(PHATHA)
|
3419008000NRG23221020221319843
|
22/10/2022
|
MD Allauddin Ansari
|
3419008WL101329
|
MD Allauddin Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996868789
|
|
ALAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-034-008/117
(PHATHA)
|
3419008000NRG23221020221319893
|
22/10/2022
|
Guddiya Devi
|
3419008WL101332
|
Guddiya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996868792
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-034-008/303
(PHATHA)
|
3419008000NRG23221020221319895
|
22/10/2022
|
chetlal ravidas
|
3419008WL101332
|
chetlal ravidas
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996868784
|
|
CHET LAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-034-008/71
(PHATHA)
|
3419008000NRG23221020221319933
|
22/10/2022
|
Pintu Das
|
3419008WL101336
|
Pintu Das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996868782
|
|
PINTU DAS
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-034-008/71
(PHATHA)
|
3419008000NRG23221020221319931
|
22/10/2022
|
Tuntun Das
|
3419008WL101335
|
Tuntun Das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996868781
|
|
TUNTUN RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-034-003/471
(PHATHA)
|
3419008000NRG23221020221319783
|
22/10/2022
|
Dhuruw Yadav
|
3419008WL101327
|
Dhuruw Yadav
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996868793
|
|
Mr. Dhruv Yadav
|
INDIAN BANK(607105)
|
|
23
|
Jamua
|
JH-19-008-034-003/644
(PHATHA)
|
3419008000NRG23221020221319866
|
22/10/2022
|
kalwa devi
|
3419008WL101330
|
kalwa devi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996868794
|
|
Mrs. Kalwa Devi
|
INDIAN BANK(607105)
|
|
24
|
Jamua
|
JH-19-008-034-003/645
(PHATHA)
|
3419008000NRG23221020221319867
|
22/10/2022
|
Rajendra yadav
|
3419008WL101330
|
Rajendra yadav
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996868795
|
|
Mr. Rajendra Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-034-007/236
(PHATHA)
|
3419008000NRG23221020221319839
|
22/10/2022
|
Jabbar Ansari
|
3419008WL101329
|
Jabbar Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996868772
|
|
JABBAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|