|
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-19-008-015-006/103
(DHURAITA)
|
3419008000NRG23280420220104434
|
28/04/2022
|
MD SULEMAN ANSARI
|
3419008WL009099
|
MD SULEMAN ANSARI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222883610
|
|
MR MD SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jamua
|
JH-19-008-015-006/223
(DHURAITA)
|
3419008000NRG23280420220104439
|
28/04/2022
|
Salim Ansari
|
3419008WL009099
|
Salim Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222883621
|
|
SALIM ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-015-006/395
(DHURAITA)
|
3419008000NRG23280420220104440
|
28/04/2022
|
kasim ansari
|
3419008WL009099
|
kasim ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222883609
|
|
KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-036-005/522
(POBI)
|
3419008000NRG23280420220104467
|
28/04/2022
|
Rekha Devi
|
3419008WL009101
|
Rekha Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222883620
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-036-005/524
(POBI)
|
3419008000NRG23280420220104481
|
28/04/2022
|
Kashi Mistri
|
3419008WL009103
|
Kashi Mistri
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222883619
|
|
KASHI MISTRI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-036-005/531
(POBI)
|
3419008000NRG23280420220104482
|
28/04/2022
|
Mohar Dobhi
|
3419008WL009103
|
Mohar Dobhi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222883618
|
|
MOHAR DHOBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-036-004/332
(POBI)
|
3419008000NRG23280420220104387
|
28/04/2022
|
MD.AFTAB ALAM
|
3419008WL009095
|
MD.AFTAB ALAM
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222883617
|
|
MD AFTAB ALAM
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-036-005/194
(POBI)
|
3419008000NRG23280420220104478
|
28/04/2022
|
Narayan Turi
|
3419008WL009103
|
Narayan Turi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222883614
|
|
NARAYAN TURI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-036-005/385
(POBI)
|
3419008000NRG23280420220104479
|
28/04/2022
|
FULAN DEVI
|
3419008WL009103
|
FULAN DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222883622
|
|
BASUDEV YADAV
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-036-005/387
(POBI)
|
3419008000NRG23280420220104480
|
28/04/2022
|
KAILASH YADAV
|
3419008WL009103
|
KAILASH YADAV
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222883611
|
|
KAILASH YADAV S/O- BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-036-005/389
(POBI)
|
3419008000NRG23280420220104466
|
28/04/2022
|
HARKHI DEVI
|
3419008WL009101
|
HARKHI DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222883612
|
|
HARKHI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-036-005/80
(POBI)
|
3419008000NRG23280420220104484
|
28/04/2022
|
Jagdish Turi
|
3419008WL009103
|
Jagdish Turi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222883613
|
|
JAGDISH TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-015-006/191
(DHURAITA)
|
3419008000NRG23280420220104436
|
28/04/2022
|
Fida Hussain
|
3419008WL009099
|
Fida Hussain
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222883624
|
|
FIDA HUSSAIN
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-015-006/216
(DHURAITA)
|
3419008000NRG23280420220104438
|
28/04/2022
|
Maqbool Ansari
|
3419008WL009099
|
Maqbool Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222883615
|
|
MAKBUL ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-015-009/210
(DHURAITA)
|
3419008000NRG23280420220104445
|
28/04/2022
|
Salamat Miyan
|
3419008WL009099
|
Salamat Miyan
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222883616
|
|
MD SALAMAT MIAN & JAMILA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-015-006/215
(DHURAITA)
|
3419008000NRG23280420220104437
|
28/04/2022
|
Israil Miyan
|
3419008WL009099
|
Israil Miyan
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222883607
|
|
Mr. MD IJRAIL
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Jamua
|
JH-19-008-015-006/401
(DHURAITA)
|
3419008000NRG23280420220104442
|
28/04/2022
|
SAHABUDDIN ANSARI
|
3419008WL009099
|
SAHABUDDIN ANSARI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222883623
|
|
SHAHAUDIN ANSARI S/O BHULI MIYA
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-036-004/636
(POBI)
|
3419008000NRG23280420220104388
|
28/04/2022
|
Md Mahfuj Ansari
|
3419008WL009095
|
Md Mahfuj Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222883608
|
|
MR MD MAHAFUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|