|
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-19-008-037-002/1083
(PRTAPPUR)
|
3419008000NRG23060720220401890
|
06/07/2022
|
Md Saheb
|
3419008WL028281
|
Md Saheb
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967227760
|
|
Md Saheb
|
()
|
|
2
|
Jamua
|
JH-19-008-037-002/1117
(PRTAPPUR)
|
3419008000NRG23060720220401893
|
06/07/2022
|
Gosiya Khatoon
|
3419008WL028281
|
Gosiya Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967227761
|
|
Gosiya Khatoon
|
()
|
|
3
|
Jamua
|
JH-19-008-037-004/1033
(PRTAPPUR)
|
3419008000NRG23060720220401946
|
06/07/2022
|
Kanchan Devi
|
3419008WL028282
|
Kanchan Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967227750
|
|
Kanchan Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-037-004/1039
(PRTAPPUR)
|
3419008000NRG23060720220401948
|
06/07/2022
|
Ravi Kumar
|
3419008WL028282
|
Ravi Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967227747
|
|
Ravi Kumar
|
()
|
|
5
|
Jamua
|
JH-19-008-037-004/1040
(PRTAPPUR)
|
3419008000NRG23060720220401894
|
06/07/2022
|
Arti Devi
|
3419008WL028281
|
Arti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967227764
|
|
Arti Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-037-004/733
(PRTAPPUR)
|
3419008000NRG23060720220401950
|
06/07/2022
|
Gita Devi
|
3419008WL028282
|
Gita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967227746
|
|
Gita Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-037-004/866
(PRTAPPUR)
|
3419008000NRG23060720220401895
|
06/07/2022
|
Raju Yadav
|
3419008WL028281
|
Raju Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967227748
|
|
Raju Yadav
|
()
|
|
8
|
Jamua
|
JH-19-008-037-004/867
(PRTAPPUR)
|
3419008000NRG23060720220401896
|
06/07/2022
|
Manoj Turi
|
3419008WL028281
|
Manoj Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967227749
|
|
Manoj Turi
|
()
|
|
9
|
Jamua
|
JH-19-008-037-006/80
(PRTAPPUR)
|
3419008000NRG23060720220401908
|
06/07/2022
|
Renu Devi
|
3419008WL028281
|
Renu Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967227766
|
|
Renu Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-037-006/855
(PRTAPPUR)
|
3419008000NRG23060720220401911
|
06/07/2022
|
Rekha Devi
|
3419008WL028281
|
Rekha Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967227763
|
|
Rekha Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-037-006/856
(PRTAPPUR)
|
3419008000NRG23060720220401912
|
06/07/2022
|
Pinki Devi
|
3419008WL028281
|
Pinki Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967227762
|
|
Pinki Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-037-006/857
(PRTAPPUR)
|
3419008000NRG23060720220401913
|
06/07/2022
|
Vivekanand Yadav
|
3419008WL028281
|
Vivekanand Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967227765
|
|
Vivekanand Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-037-002/1115
(PRTAPPUR)
|
3419008000NRG23060720220401891
|
06/07/2022
|
Rubaida Khatoon
|
3419008WL028281
|
Rubaida Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967227759
|
|
Rubaida Khatoon
|
()
|
|
14
|
Jamua
|
JH-19-008-037-004/695
(PRTAPPUR)
|
3419008000NRG23060720220401949
|
06/07/2022
|
Sonu kumar turi
|
3419008WL028282
|
Sonu kumar turi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967227758
|
|
Sonu kumar turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-037-006/861
(PRTAPPUR)
|
3419008000NRG23060720220401915
|
06/07/2022
|
Anoj Yadav
|
3419008WL028281
|
Anoj Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967227757
|
|
Anoj Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-037-002/1116
(PRTAPPUR)
|
3419008000NRG23060720220401892
|
06/07/2022
|
Md Akhtar
|
3419008WL028281
|
Md Akhtar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967227756
|
|
MR MD AKHTAR
|
()
|
|
17
|
Jamua
|
JH-19-008-037-004/1039
(PRTAPPUR)
|
3419008000NRG23060720220401947
|
06/07/2022
|
Soni Kumari
|
3419008WL028282
|
Soni Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967227751
|
|
MRS SONI KUMARI
|
()
|
|
18
|
Jamua
|
JH-19-008-037-004/867
(PRTAPPUR)
|
3419008000NRG23060720220401897
|
06/07/2022
|
Dulari Devi
|
3419008WL028281
|
Dulari Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967227754
|
|
MS DULARI DEVI
|
()
|
|
19
|
Jamua
|
JH-19-008-037-006/860
(PRTAPPUR)
|
3419008000NRG23060720220401914
|
06/07/2022
|
Rajiya Khatoon
|
3419008WL028281
|
Rajiya Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967227755
|
|
MRS RAJIYA KHATUN
|
()
|
|
20
|
Jamua
|
JH-19-008-037-006/862
(PRTAPPUR)
|
3419008000NRG23060720220401916
|
06/07/2022
|
Sakina Khatoon
|
3419008WL028281
|
Sakina Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967227753
|
|
MISS SIKINA KHATUN
|
()
|
|
21
|
Jamua
|
JH-19-008-037-006/864
(PRTAPPUR)
|
3419008000NRG23060720220401917
|
06/07/2022
|
Sakina Khatoon
|
3419008WL028281
|
Sakina Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967227752
|
|
MR MD IDRISH ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|