|
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-19-008-036-003/225
(POBI)
|
3419008000NRG23200820220720396
|
20/08/2022
|
MANOJ TURI
|
3419008WL054822
|
MANOJ TURI
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277128391
|
|
MANOJ TURI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-036-003/256
(POBI)
|
3419008000NRG23200820220720445
|
20/08/2022
|
Bhikhan Turi
|
3419008WL054826
|
Bhikhan Turi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277128388
|
|
BHIKHAN TURI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-036-003/258
(POBI)
|
3419008000NRG23200820220720372
|
20/08/2022
|
Arti Devi
|
3419008WL054820
|
Arti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277128390
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-036-003/383
(POBI)
|
3419008000NRG23200820220720398
|
20/08/2022
|
BHIKHARI YADAV
|
3419008WL054822
|
BHIKHARI YADAV
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277128389
|
|
BHIKHARI YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-036-003/602
(POBI)
|
3419008000NRG23200820220720449
|
20/08/2022
|
ASHUTOSH KUMAR PANDEY
|
3419008WL054826
|
ASHUTOSH KUMAR PANDEY
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277128408
|
|
ASHUTOSH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-036-003/660
(POBI)
|
3419008000NRG23200820220720400
|
20/08/2022
|
Bindiya Devi
|
3419008WL054822
|
Bindiya Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277128392
|
|
BINDIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-036-003/662
(POBI)
|
3419008000NRG23200820220720401
|
20/08/2022
|
Madhuri Devi
|
3419008WL054822
|
Madhuri Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277128387
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-036-003/309
(POBI)
|
3419008000NRG23200820220720397
|
20/08/2022
|
BATISA DEVI
|
3419008WL054822
|
BATISA DEVI
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277128394
|
|
BATESHI DEVI W/O-DEGAN PASI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-036-003/601
(POBI)
|
3419008000NRG23200820220720399
|
20/08/2022
|
VIJAY KISHOR PANDEY
|
3419008WL054822
|
VIJAY KISHOR PANDEY
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277128393
|
|
VIJAY KISHORE PANDEY
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-036-003/665
(POBI)
|
3419008000NRG23200820220720402
|
20/08/2022
|
Sukhdev Pandey
|
3419008WL054822
|
Sukhdev Pandey
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277128407
|
|
SUKHDEV PANDEY
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-036-005/596
(POBI)
|
3419008000NRG23200820220720353
|
20/08/2022
|
RAJKISHOR SINGH
|
3419008WL054819
|
RAJKISHOR SINGH
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277128395
|
|
RAJKISHOR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-036-005/597
(POBI)
|
3419008000NRG23200820220720355
|
20/08/2022
|
JAY PRAKASH SINGH
|
3419008WL054819
|
JAY PRAKASH SINGH
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277128397
|
|
JAY PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-036-005/597
(POBI)
|
3419008000NRG23200820220720354
|
20/08/2022
|
LATA DEVI
|
3419008WL054819
|
LATA DEVI
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277128396
|
|
LATA DEVI W/O-CHHOTAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-036-002/127
(POBI)
|
3419008000NRG23200820220720256
|
20/08/2022
|
Md.Teyab Ansari
|
3419008WL054812
|
Md.Teyab Ansari
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277128399
|
|
TAIYAB ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-036-003/145
(POBI)
|
3419008000NRG23200820220720395
|
20/08/2022
|
Chanchla Devi
|
3419008WL054822
|
Chanchla Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277128402
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jamua
|
JH-19-008-036-003/234
(POBI)
|
3419008000NRG23200820220720444
|
20/08/2022
|
Saraswati Devi
|
3419008WL054826
|
Saraswati Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277128400
|
|
SARASWATI DEBI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-036-003/302
(POBI)
|
3419008000NRG23200820220720447
|
20/08/2022
|
Jhulwa Devi
|
3419008WL054826
|
Jhulwa Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277128401
|
|
JHULAWA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-036-006/212
(POBI)
|
3419008000NRG23200820220720260
|
20/08/2022
|
Visheshwar Singh
|
3419008WL054814
|
Visheshwar Singh
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277128398
|
|
BISHESWAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-036-006/405
(POBI)
|
3419008000NRG23200820220720381
|
20/08/2022
|
Ashok Yadav
|
3419008WL054821
|
Ashok Yadav
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277128404
|
|
ASHOK YADAV
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-036-006/505
(POBI)
|
3419008000NRG23200820220720382
|
20/08/2022
|
Sehani khatoon
|
3419008WL054821
|
Sehani khatoon
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277128403
|
|
SEHANI KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-036-006/641
(POBI)
|
3419008000NRG23200820220720384
|
20/08/2022
|
Afsana Khatoon
|
3419008WL054821
|
Afsana Khatoon
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277128406
|
|
AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-036-006/89
(POBI)
|
3419008000NRG23200820220720435
|
20/08/2022
|
Bhagirath Singh
|
3419008WL054825
|
Bhagirath Singh
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277128405
|
|
BHAGIRATH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26312
|
26312
|
|
|
|
|
|
|
|