|
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-19-008-004-002/676
(BEHARABAD)
|
3419008000NRG23180620220294395
|
18/06/2022
|
Ajim Ansari
|
3419008WL021399
|
Ajim Ansari
|
00048
|
BKID0004759
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695026
|
|
AJIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-004-001/106
(BEHARABAD)
|
3419008000NRG23180620220294468
|
18/06/2022
|
Arjun Mahto
|
3419008WL021402
|
Arjun Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695034
|
|
ARJUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jamua
|
JH-19-008-004-001/106
(BEHARABAD)
|
3419008000NRG23180620220294469
|
18/06/2022
|
Geeta Devi
|
3419008WL021402
|
Geeta Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695044
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-004-001/20
(BEHARABAD)
|
3419008000NRG23180620220294506
|
18/06/2022
|
Khudan Das
|
3419008WL021403
|
Khudan Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695029
|
|
KHUDAN DAS
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-004-001/434
(BEHARABAD)
|
3419008000NRG23180620220294431
|
18/06/2022
|
Jainul Ansari
|
3419008WL021401
|
Jainul Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695035
|
|
JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jamua
|
JH-19-008-004-001/447
(BEHARABAD)
|
3419008000NRG23180620220294508
|
18/06/2022
|
Radhe Das
|
3419008WL021403
|
Radhe Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695039
|
|
RADHEY DAS
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-004-001/455
(BEHARABAD)
|
3419008000NRG23180620220294473
|
18/06/2022
|
Yamun Turi
|
3419008WL021402
|
Yamun Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695037
|
|
JAMUNA TURI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-004-001/464
(BEHARABAD)
|
3419008000NRG23180620220294356
|
18/06/2022
|
AMBIKA DEVI
|
3419008WL021396
|
AMBIKA DEVI
|
00048
|
BKID0004764
|
210
|
210
|
Processed
|
24/06/2022
|
|
2459695040
|
|
AMBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-004-001/464
(BEHARABAD)
|
3419008000NRG23180620220294355
|
18/06/2022
|
MUNSI MAHTO
|
3419008WL021396
|
MUNSI MAHTO
|
00048
|
BKID0004764
|
210
|
210
|
Processed
|
24/06/2022
|
|
2459695041
|
|
MUNSHI MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-004-001/469
(BEHARABAD)
|
3419008000NRG23180620220294358
|
18/06/2022
|
Rajendra Rana
|
3419008WL021396
|
Rajendra Rana
|
00048
|
BKID0004764
|
210
|
210
|
Processed
|
24/06/2022
|
|
2459695030
|
|
RAJENDRA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-004-001/550
(BEHARABAD)
|
3419008000NRG23180620220294511
|
18/06/2022
|
Gudiya Devi
|
3419008WL021403
|
Gudiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695045
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-004-002/191
(BEHARABAD)
|
3419008000NRG23180620220294388
|
18/06/2022
|
MAINMUN NISHA
|
3419008WL021399
|
MAINMUN NISHA
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695043
|
|
MAIMUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-004-002/191
(BEHARABAD)
|
3419008000NRG23180620220294387
|
18/06/2022
|
MD. KADIR
|
3419008WL021399
|
MD. KADIR
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695032
|
|
MD KADIR ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-004-002/362
(BEHARABAD)
|
3419008000NRG23180620220294389
|
18/06/2022
|
MO.AKHTAR ANSARI
|
3419008WL021399
|
MO.AKHTAR ANSARI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695031
|
|
MDAKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-004-002/387
(BEHARABAD)
|
3419008000NRG23180620220294390
|
18/06/2022
|
Fagu Miyan
|
3419008WL021399
|
Fagu Miyan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695033
|
|
FARID MIYA
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-004-002/406
(BEHARABAD)
|
3419008000NRG23180620220294391
|
18/06/2022
|
Gulam Nabi
|
3419008WL021399
|
Gulam Nabi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695028
|
|
GULAM NABI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-004-002/425
(BEHARABAD)
|
3419008000NRG23180620220294482
|
18/06/2022
|
THAKUR MAHTHA
|
3419008WL021402
|
THAKUR MAHTHA
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695027
|
|
THAKUR MAHTHA
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-004-002/653
(BEHARABAD)
|
3419008000NRG23180620220294394
|
18/06/2022
|
Haliman Khatoon
|
3419008WL021399
|
Haliman Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695038
|
|
HALIMAN KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-004-002/653
(BEHARABAD)
|
3419008000NRG23180620220294393
|
18/06/2022
|
Raju Ansari
|
3419008WL021399
|
Raju Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695036
|
|
RAJU ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-004-002/700
(BEHARABAD)
|
3419008000NRG23180620220294483
|
18/06/2022
|
Mahendra Mahtha
|
3419008WL021402
|
Mahendra Mahtha
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695042
|
|
MAHENDRA MAHTHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-004-001/12
(BEHARABAD)
|
3419008000NRG23180620220294471
|
18/06/2022
|
Budhan Das
|
3419008WL021402
|
Budhan Das
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695015
|
|
BUDHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-004-001/13
(BEHARABAD)
|
3419008000NRG23180620220294472
|
18/06/2022
|
Ganesh Das
|
3419008WL021402
|
Ganesh Das
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695013
|
|
GANESH DAS
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-004-001/428
(BEHARABAD)
|
3419008000NRG23180620220294507
|
18/06/2022
|
Lal Bihari Das
|
3419008WL021403
|
Lal Bihari Das
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695019
|
|
LALBIHARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-004-001/447
(BEHARABAD)
|
3419008000NRG23180620220294509
|
18/06/2022
|
Kirat Das
|
3419008WL021403
|
Kirat Das
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695014
|
|
KIRAT DAS
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-004-001/63
(BEHARABAD)
|
3419008000NRG23180620220294512
|
18/06/2022
|
Sabiya Devi
|
3419008WL021403
|
Sabiya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695017
|
|
SAVIYA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-004-001/721
(BEHARABAD)
|
3419008000NRG23180620220294513
|
18/06/2022
|
Kosaliya devi
|
3419008WL021403
|
Kosaliya devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695016
|
|
KOUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-004-001/723
(BEHARABAD)
|
3419008000NRG23180620220294477
|
18/06/2022
|
Manjuwa devi
|
3419008WL021402
|
Manjuwa devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695018
|
|
MANJUWA DEVI W/O TULO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-004-002/722
(BEHARABAD)
|
3419008000NRG23180620220294397
|
18/06/2022
|
Jebun khatun
|
3419008WL021399
|
Jebun khatun
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695024
|
|
JEBUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-004-003/442
(BEHARABAD)
|
3419008000NRG23180620220294437
|
18/06/2022
|
GANESH YADAV
|
3419008WL021401
|
GANESH YADAV
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695022
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-004-003/444
(BEHARABAD)
|
3419008000NRG23180620220294438
|
18/06/2022
|
BIJENDRA YADAV
|
3419008WL021401
|
BIJENDRA YADAV
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695021
|
|
BIJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-004-003/722
(BEHARABAD)
|
3419008000NRG23180620220294439
|
18/06/2022
|
SUNITA DEVI
|
3419008WL021401
|
SUNITA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695025
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-004-003/727
(BEHARABAD)
|
3419008000NRG23180620220294440
|
18/06/2022
|
Amoli Mahto
|
3419008WL021401
|
Amoli Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695020
|
|
AMOLI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-004-003/727
(BEHARABAD)
|
3419008000NRG23180620220294441
|
18/06/2022
|
Maya Devi
|
3419008WL021401
|
Maya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695023
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38430
|
38430
|
|
|
|
|
|
|
|