|
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-19-008-019-001/1209
(HARLA)
|
3419008000NRG23130820220666536
|
13/08/2022
|
Pappu Kumar Yadav
|
3419008WL050154
|
Pappu Kumar Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818412
|
|
Pappu Kumar Yadav
|
()
|
|
2
|
Jamua
|
JH-19-008-019-003/496
(HARLA)
|
3419008000NRG23130820220666601
|
13/08/2022
|
sikandar das
|
3419008WL050160
|
sikandar das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818408
|
|
sikandar das
|
()
|
|
3
|
Jamua
|
JH-19-008-019-004/1001
(HARLA)
|
3419008000NRG23130820220666147
|
13/08/2022
|
Rekha Devi
|
3419008WL050120
|
Rekha Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818411
|
|
Rekha Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-019-004/1002
(HARLA)
|
3419008000NRG23130820220666077
|
13/08/2022
|
Nitu Devi
|
3419008WL050114
|
Nitu Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Rejected
|
27/08/2022
|
|
4231818418
|
No Such Account
|
|
|
|
5
|
Jamua
|
JH-19-008-019-004/1205
(HARLA)
|
3419008000NRG23130820220666538
|
13/08/2022
|
Ravindra Kumar Yadav
|
3419008WL050154
|
Ravindra Kumar Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818415
|
|
Ravindra Kumar Yadav
|
()
|
|
6
|
Jamua
|
JH-19-008-019-004/1332
(HARLA)
|
3419008000NRG23130820220666539
|
13/08/2022
|
Munki Devi
|
3419008WL050154
|
Munki Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818419
|
|
Munki Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-019-004/1364
(HARLA)
|
3419008000NRG23130820220666540
|
13/08/2022
|
Ruby Yadav
|
3419008WL050154
|
Ruby Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818420
|
|
Ruby Yadav
|
()
|
|
8
|
Jamua
|
JH-19-008-019-004/942
(HARLA)
|
3419008000NRG23130820220666544
|
13/08/2022
|
Sonu Yadav
|
3419008WL050154
|
Sonu Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818416
|
|
Sonu Yadav
|
()
|
|
9
|
Jamua
|
JH-19-008-019-004/954
(HARLA)
|
3419008000NRG23130820220666545
|
13/08/2022
|
Ajay Kumar Yadav
|
3419008WL050154
|
Ajay Kumar Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818413
|
|
Ajay Kumar Yadav
|
()
|
|
10
|
Jamua
|
JH-19-008-019-007/1067
(HARLA)
|
3419008000NRG23130820220666203
|
13/08/2022
|
Md Noushad Ansari
|
3419008WL050124
|
Md Noushad Ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818414
|
|
Md Noushad Ansari
|
()
|
|
11
|
Jamua
|
JH-19-008-019-007/816
(HARLA)
|
3419008000NRG23130820220666261
|
13/08/2022
|
Saddam Ansari
|
3419008WL050130
|
Saddam Ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818417
|
|
Saddam Ansari
|
()
|
|
12
|
Jamua
|
JH-19-008-019-007/819
(HARLA)
|
3419008000NRG23130820220666207
|
13/08/2022
|
Md Ismail
|
3419008WL050124
|
Md Ismail
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818410
|
|
Md Ismail
|
()
|
|
13
|
Jamua
|
JH-19-008-019-007/822
(HARLA)
|
3419008000NRG23130820220666262
|
13/08/2022
|
Jumrati Miyan
|
3419008WL050130
|
Jumrati Miyan
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818409
|
|
Jumrati Miyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15548
|
15548
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-019-004/979
(HARLA)
|
3419008000NRG23130820220666546
|
13/08/2022
|
Dilip Kumar Yadav
|
3419008WL050154
|
Dilip Kumar Yadav
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818421
|
|
Dilip Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-019-001/1154
(HARLA)
|
3419008000NRG23130820220666535
|
13/08/2022
|
Surendra Kumar Yadav
|
3419008WL050154
|
Surendra Kumar Yadav
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818424
|
|
Surendra Kumar Yadav
|
()
|
|
16
|
Jamua
|
JH-19-008-019-004/1162
(HARLA)
|
3419008000NRG23130820220666431
|
13/08/2022
|
Mukesh Kumar Yadav
|
3419008WL050148
|
Mukesh Kumar Yadav
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818423
|
|
Mukesh Kumar Yadav
|
()
|
|
17
|
Jamua
|
JH-19-008-019-004/1414
(HARLA)
|
3419008000NRG23130820220666541
|
13/08/2022
|
Sandeep Kumar Yadav
|
3419008WL050154
|
Sandeep Kumar Yadav
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818430
|
|
Sandeep Kumar Yadav
|
()
|
|
18
|
Jamua
|
JH-19-008-019-004/1415
(HARLA)
|
3419008000NRG23130820220666542
|
13/08/2022
|
Sakaldev Yadav
|
3419008WL050154
|
Sakaldev Yadav
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818427
|
|
Sakaldev Yadav
|
()
|
|
19
|
Jamua
|
JH-19-008-019-004/956
(HARLA)
|
3419008000NRG23130820220666436
|
13/08/2022
|
Ramratan Kumar Yadav
|
3419008WL050148
|
Ramratan Kumar Yadav
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818426
|
|
Ramratan Kumar Yadav
|
()
|
|
20
|
Jamua
|
JH-19-008-019-004/958
(HARLA)
|
3419008000NRG23130820220666438
|
13/08/2022
|
Shyam Ratan Yadav
|
3419008WL050148
|
Shyam Ratan Yadav
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818425
|
|
Shyam Ratan Yadav
|
()
|
|
21
|
Jamua
|
JH-19-008-019-004/980
(HARLA)
|
3419008000NRG23130820220666439
|
13/08/2022
|
Devendra yadav
|
3419008WL050148
|
Devendra yadav
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818429
|
|
Devendra yadav
|
()
|
|
22
|
Jamua
|
JH-19-008-019-007/1064
(HARLA)
|
3419008000NRG23130820220666201
|
13/08/2022
|
Md Gulam Rasul
|
3419008WL050124
|
Md Gulam Rasul
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818422
|
|
Md Gulam Rasul
|
()
|
|
23
|
Jamua
|
JH-19-008-019-007/1065
(HARLA)
|
3419008000NRG23130820220666202
|
13/08/2022
|
Halima Khatoon
|
3419008WL050124
|
Halima Khatoon
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818428
|
|
Halima Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
24
|
Jamua
|
JH-19-008-019-004/1156
(HARLA)
|
3419008000NRG23130820220666429
|
13/08/2022
|
Gudiya Devi
|
3419008WL050148
|
Gudiya Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818436
|
|
MRS GUDIYA DEVI
|
()
|
|
25
|
Jamua
|
JH-19-008-019-004/1159
(HARLA)
|
3419008000NRG23130820220666537
|
13/08/2022
|
Shelendra Kumar
|
3419008WL050154
|
Shelendra Kumar
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818434
|
|
MR SHELENDRA KUMAR
|
()
|
|
26
|
Jamua
|
JH-19-008-019-004/1207
(HARLA)
|
3419008000NRG23130820220666432
|
13/08/2022
|
Malati Devi
|
3419008WL050148
|
Malati Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818435
|
|
MRS MALATI DEVI
|
()
|
|
27
|
Jamua
|
JH-19-008-019-004/1209
(HARLA)
|
3419008000NRG23130820220666433
|
13/08/2022
|
Arati Devi
|
3419008WL050148
|
Arati Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818438
|
|
MRS ARATI DEVI
|
()
|
|
28
|
Jamua
|
JH-19-008-019-004/1416
(HARLA)
|
3419008000NRG23130820220666543
|
13/08/2022
|
Dinesh Yadav
|
3419008WL050154
|
Dinesh Yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818439
|
|
MR DINESH YADAV
|
()
|
|
29
|
Jamua
|
JH-19-008-019-004/943
(HARLA)
|
3419008000NRG23130820220666434
|
13/08/2022
|
Vijay Kumar Yadav
|
3419008WL050148
|
Vijay Kumar Yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818431
|
|
MR VIJAY KUMAR YADAV
|
()
|
|
30
|
Jamua
|
JH-19-008-019-004/957
(HARLA)
|
3419008000NRG23130820220666437
|
13/08/2022
|
Rinki Kumari
|
3419008WL050148
|
Rinki Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818433
|
|
MRS RINKI KUMARI
|
()
|
|
31
|
Jamua
|
JH-19-008-019-007/1060
(HARLA)
|
3419008000NRG23130820220666200
|
13/08/2022
|
Gulshan Khatoon
|
3419008WL050124
|
Gulshan Khatoon
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818437
|
|
MISS GULSHAN KHATOON
|
()
|
|
32
|
Jamua
|
JH-19-008-019-007/1066
(HARLA)
|
3419008000NRG23130820220666257
|
13/08/2022
|
Md Imtiyaj Ansari
|
3419008WL050130
|
Md Imtiyaj Ansari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818432
|
|
MR MD IMTIYAJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-019-004/1021
(HARLA)
|
3419008000NRG23130820220666148
|
13/08/2022
|
Maya Devi
|
3419008WL050120
|
Maya Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818442
|
|
Maya Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-019-004/1157
(HARLA)
|
3419008000NRG23130820220666430
|
13/08/2022
|
Mamta Devi
|
3419008WL050148
|
Mamta Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818441
|
|
Mamta Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-019-004/953
(HARLA)
|
3419008000NRG23130820220666435
|
13/08/2022
|
Gita Devi
|
3419008WL050148
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231818440
|
|
Gita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|