|
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-19-008-036-002/563
(POBI)
|
3419008000NRG23060820220605874
|
06/08/2022
|
Md Alamgir
|
3419008WL045582
|
Md Alamgir
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915454037
|
|
MD ALAMGIR
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-036-002/573
(POBI)
|
3419008000NRG23060820220605979
|
06/08/2022
|
Samina Khatoon
|
3419008WL045589
|
Samina Khatoon
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915454039
|
|
SAMINA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-036-002/576
(POBI)
|
3419008000NRG23060820220605876
|
06/08/2022
|
Anisha Khatoon
|
3419008WL045582
|
Anisha Khatoon
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915454040
|
|
ANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-036-003/308
(POBI)
|
3419008000NRG23060820220605903
|
06/08/2022
|
Sarita Devi
|
3419008WL045583
|
Sarita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915454036
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-036-004/15
(POBI)
|
3419008000NRG23060820220606091
|
06/08/2022
|
Md Jahir Shekh
|
3419008WL045599
|
Md Jahir Shekh
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915454035
|
|
MD JAHIR
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-036-004/19
(POBI)
|
3419008000NRG23060820220606092
|
06/08/2022
|
M d. Siraj
|
3419008WL045599
|
M d. Siraj
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915454034
|
|
MDSIRAJ ALAM
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-036-004/5
(POBI)
|
3419008000NRG23060820220606697
|
06/08/2022
|
Md. Jamruddin
|
3419008WL045631
|
Md. Jamruddin
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915454033
|
|
MD JAMRUDDIN
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-036-004/623
(POBI)
|
3419008000NRG23060820220606698
|
06/08/2022
|
Chandani Khatoon
|
3419008WL045631
|
Chandani Khatoon
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915454038
|
|
CHANDANI KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-036-003/544
(POBI)
|
3419008000NRG23060820220606107
|
06/08/2022
|
Gangadhar Pandey
|
3419008WL045601
|
Gangadhar Pandey
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915454041
|
|
GANGADHAR PANDEY
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-036-003/544
(POBI)
|
3419008000NRG23060820220606108
|
06/08/2022
|
Gopal Kr Pandey
|
3419008WL045601
|
Gopal Kr Pandey
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915454042
|
|
GOPAL KRISHNA PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-036-002/114
(POBI)
|
3419008000NRG23060820220605871
|
06/08/2022
|
Md. Sabir Ansari
|
3419008WL045582
|
Md. Sabir Ansari
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915454045
|
|
Sabir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Jamua
|
JH-19-008-036-002/127
(POBI)
|
3419008000NRG23060820220605873
|
06/08/2022
|
Md.Teyab Ansari
|
3419008WL045582
|
Md.Teyab Ansari
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915454046
|
|
TAIYAB ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-036-002/571
(POBI)
|
3419008000NRG23060820220605875
|
06/08/2022
|
Sakila Bibi
|
3419008WL045582
|
Sakila Bibi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915454044
|
|
SAKILA BIBI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-036-002/572
(POBI)
|
3419008000NRG23060820220605978
|
06/08/2022
|
Md sahid Ansari
|
3419008WL045589
|
Md sahid Ansari
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915454051
|
|
SHAHID ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-036-002/643
(POBI)
|
3419008000NRG23060820220606629
|
06/08/2022
|
Guleshan Khatoon
|
3419008WL045628
|
Guleshan Khatoon
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915454048
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-036-003/244
(POBI)
|
3419008000NRG23060820220605937
|
06/08/2022
|
Lilo Yadav
|
3419008WL045587
|
Lilo Yadav
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915454047
|
|
LILO MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-036-006/404
(POBI)
|
3419008000NRG23060820220606630
|
06/08/2022
|
ATWARI MAHTO
|
3419008WL045628
|
ATWARI MAHTO
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915454043
|
|
ETWARI MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-036-006/405
(POBI)
|
3419008000NRG23060820220606631
|
06/08/2022
|
Ashok Yadav
|
3419008WL045628
|
Ashok Yadav
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915454050
|
|
ASHOK YADAV
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-036-006/505
(POBI)
|
3419008000NRG23060820220606632
|
06/08/2022
|
Sehani khatoon
|
3419008WL045628
|
Sehani khatoon
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915454049
|
|
SEHANI KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-036-006/641
(POBI)
|
3419008000NRG23060820220606634
|
06/08/2022
|
Afsana Khatoon
|
3419008WL045628
|
Afsana Khatoon
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915454053
|
|
AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-036-006/644
(POBI)
|
3419008000NRG23060820220606636
|
06/08/2022
|
Ruksana Khatoon
|
3419008WL045628
|
Ruksana Khatoon
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915454052
|
|
RUKHSANA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13156
|
13156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|