|
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-19-008-037-002/649
(PRTAPPUR)
|
3419008000NRG23Z281020221367225
|
28/10/2022
|
Seboon Khatoon
|
3419008WL104684
|
Seboon Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SAIBUN KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-037-003/522
(PRTAPPUR)
|
3419008000NRG23Z281020221368496
|
28/10/2022
|
Pankaj Kr Verma
|
3419008WL104824
|
Pankaj Kr Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
PANKAJ PD. VERMA
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-037-006/10
(PRTAPPUR)
|
3419008000NRG23Z281020221367183
|
28/10/2022
|
Jhager Turi
|
3419008WL104682
|
Jhager Turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
JHAGAR TURI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-037-006/132
(PRTAPPUR)
|
3419008000NRG23Z281020221367186
|
28/10/2022
|
Kusmi Devi
|
3419008WL104682
|
Kusmi Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
KUSMI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-037-006/135
(PRTAPPUR)
|
3419008000NRG23Z281020221367187
|
28/10/2022
|
Sri Permanand Rai
|
3419008WL104682
|
Sri Permanand Rai
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
PARAMANAND RAY
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-037-006/258
(PRTAPPUR)
|
3419008000NRG23Z281020221367135
|
28/10/2022
|
Punit Yadav
|
3419008WL104680
|
Punit Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
PUNIT MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-037-006/258
(PRTAPPUR)
|
3419008000NRG23Z281020221367136
|
28/10/2022
|
Sabita Devi
|
3419008WL104680
|
Sabita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-037-006/259
(PRTAPPUR)
|
3419008000NRG23Z281020221367137
|
28/10/2022
|
Bandhu Mahto
|
3419008WL104680
|
Bandhu Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mr. BANDHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Jamua
|
JH-19-008-037-006/330
(PRTAPPUR)
|
3419008000NRG23Z281020221367138
|
28/10/2022
|
SUKAR TURI
|
3419008WL104680
|
SUKAR TURI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SUKAR TURI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-037-006/4
(PRTAPPUR)
|
3419008000NRG23Z281020221367188
|
28/10/2022
|
Saryu Turi
|
3419008WL104682
|
Saryu Turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SARYU TURI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-037-006/475
(PRTAPPUR)
|
3419008000NRG23Z281020221367139
|
28/10/2022
|
Rina Devi
|
3419008WL104680
|
Rina Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-037-006/481
(PRTAPPUR)
|
3419008000NRG23Z281020221367140
|
28/10/2022
|
Birendra yadav
|
3419008WL104680
|
Birendra yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
BIRENDRA YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Jamua
|
JH-19-008-037-006/516
(PRTAPPUR)
|
3419008000NRG23Z281020221367141
|
28/10/2022
|
Bijay Kr Yadav
|
3419008WL104680
|
Bijay Kr Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
VIJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-037-006/662
(PRTAPPUR)
|
3419008000NRG23Z281020221367190
|
28/10/2022
|
Mahavir Turi
|
3419008WL104682
|
Mahavir Turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MAHAVIR TURI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-037-008/104
(PRTAPPUR)
|
3419008000NRG23Z281020221367160
|
28/10/2022
|
Ushman Ansari
|
3419008WL104681
|
Ushman Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
USMAN ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-037-008/153
(PRTAPPUR)
|
3419008000NRG23Z281020221367161
|
28/10/2022
|
Tahir Hussain
|
3419008WL104681
|
Tahir Hussain
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
TAHIR HUSSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Jamua
|
JH-19-008-037-008/223
(PRTAPPUR)
|
3419008000NRG23Z281020221367162
|
28/10/2022
|
MD SAMSUDDIN ANSARI
|
3419008WL104681
|
MD SAMSUDDIN ANSARI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MD. SAMSUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-037-008/373
(PRTAPPUR)
|
3419008000NRG23Z281020221367164
|
28/10/2022
|
Kasim ansari
|
3419008WL104681
|
Kasim ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-037-008/374
(PRTAPPUR)
|
3419008000NRG23Z281020221367165
|
28/10/2022
|
Tamir Hussain
|
3419008WL104681
|
Tamir Hussain
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
TAMIR HUSAN
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-037-008/378
(PRTAPPUR)
|
3419008000NRG23Z281020221367166
|
28/10/2022
|
Memun Khatoon
|
3419008WL104681
|
Memun Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MAIMUN NISHA
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-037-008/392
(PRTAPPUR)
|
3419008000NRG23Z281020221367168
|
28/10/2022
|
Kamruddin Ansari
|
3419008WL104681
|
Kamruddin Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
QAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-037-008/442
(PRTAPPUR)
|
3419008000NRG23Z281020221367169
|
28/10/2022
|
Imtiyaz Ansari
|
3419008WL104681
|
Imtiyaz Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MD IMTIYAJ ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-037-008/569
(PRTAPPUR)
|
3419008000NRG23Z281020221367170
|
28/10/2022
|
Kamruddin Ansari
|
3419008WL104681
|
Kamruddin Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
KAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
24
|
Jamua
|
JH-19-008-037-008/359
(PRTAPPUR)
|
3419008000NRG23Z281020221367163
|
28/10/2022
|
Tahir Hussain
|
3419008WL104681
|
Tahir Hussain
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
TAHIR HUSSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-037-008/381
(PRTAPPUR)
|
3419008000NRG23Z281020221367167
|
28/10/2022
|
Bushra Nisha
|
3419008WL104681
|
Bushra Nisha
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
BUSRA KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-037-002/616
(PRTAPPUR)
|
3419008000NRG23Z281020221367221
|
28/10/2022
|
Rabiya khatoon
|
3419008WL104684
|
Rabiya khatoon
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
RABIYA KHATUN
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-037-002/627
(PRTAPPUR)
|
3419008000NRG23Z281020221367222
|
28/10/2022
|
Md Ramjan
|
3419008WL104684
|
Md Ramjan
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
RAMJAN MIAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jamua
|
JH-19-008-037-002/634
(PRTAPPUR)
|
3419008000NRG23Z281020221367223
|
28/10/2022
|
Md Manjur
|
3419008WL104684
|
Md Manjur
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR MD MANJUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jamua
|
JH-19-008-037-002/648
(PRTAPPUR)
|
3419008000NRG23Z281020221367224
|
28/10/2022
|
Sabnam Khatoon
|
3419008WL104684
|
Sabnam Khatoon
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MRS SHABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jamua
|
JH-19-008-037-006/12
(PRTAPPUR)
|
3419008000NRG23Z281020221367184
|
28/10/2022
|
Sunita Devi
|
3419008WL104682
|
Sunita Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-037-006/633
(PRTAPPUR)
|
3419008000NRG23Z281020221367189
|
28/10/2022
|
Rinku Devi
|
3419008WL104682
|
Rinku Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jamua
|
JH-19-008-037-006/685
(PRTAPPUR)
|
3419008000NRG23Z281020221367142
|
28/10/2022
|
Guddiya Devi
|
3419008WL104680
|
Guddiya Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-037-003/565
(PRTAPPUR)
|
3419008000NRG23Z281020221368498
|
28/10/2022
|
Babita Devi
|
3419008WL104824
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5346
|
5346
|
|
|
|
|
|
|
|