|
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-19-008-035-002/113
(PINDARSOT)
|
3419008035NRG23271020221362848
|
29/10/2022
|
nunu singh
|
3419008035WL104321
|
nunu singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932391
|
|
NUNU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-035-003/190
(PINDARSOT)
|
3419008035NRG23271020221362777
|
29/10/2022
|
Kurban Miyan
|
3419008035WL104319
|
Kurban Miyan
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932364
|
|
KURBAN MIYA
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-035-003/194
(PINDARSOT)
|
3419008035NRG23271020221362778
|
29/10/2022
|
Juman Miyan
|
3419008035WL104319
|
Juman Miyan
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932373
|
|
JUMAN MIYAN
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-035-003/195
(PINDARSOT)
|
3419008035NRG23271020221362779
|
29/10/2022
|
Jahurni Khatoon
|
3419008035WL104319
|
Jahurni Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932365
|
|
JAHURANI KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-035-003/197
(PINDARSOT)
|
3419008035NRG23271020221362780
|
29/10/2022
|
Jalil Ansari
|
3419008035WL104319
|
Jalil Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932346
|
|
JALIL ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-035-003/208
(PINDARSOT)
|
3419008035NRG23271020221362781
|
29/10/2022
|
Hasina Khatoon
|
3419008035WL104319
|
Hasina Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932360
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-035-003/211
(PINDARSOT)
|
3419008035NRG23271020221362782
|
29/10/2022
|
Md Manir Ansari
|
3419008035WL104319
|
Md Manir Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932355
|
|
MD.MANIR ANSARI,S/O-MOHAMMAD MIAN
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-035-003/224
(PINDARSOT)
|
3419008035NRG23271020221362786
|
29/10/2022
|
KULSUM KHATOON
|
3419008035WL104319
|
KULSUM KHATOON
|
00048
|
BKID0004782
|
1260
|
1260
|
Rejected
|
02/11/2022
|
|
6089932372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Jamua
|
JH-19-008-035-003/224
(PINDARSOT)
|
3419008035NRG23271020221362785
|
29/10/2022
|
Rakiba Khatoon
|
3419008035WL104319
|
Rakiba Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932368
|
|
RAKIBA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-035-003/224
(PINDARSOT)
|
3419008035NRG23271020221362784
|
29/10/2022
|
Sharif Ansari
|
3419008035WL104319
|
Sharif Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932349
|
|
MD SARIF ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-035-003/236
(PINDARSOT)
|
3419008035NRG23271020221362787
|
29/10/2022
|
Md. Manjoor Ansari
|
3419008035WL104319
|
Md. Manjoor Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932348
|
|
MD MANZUR ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-035-003/239
(PINDARSOT)
|
3419008035NRG23271020221362788
|
29/10/2022
|
Samina Khatoon
|
3419008035WL104319
|
Samina Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932366
|
|
SAMINA KHATOON
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-035-003/289
(PINDARSOT)
|
3419008035NRG23271020221362789
|
29/10/2022
|
Tabarak Ansari
|
3419008035WL104319
|
Tabarak Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932357
|
|
TABARAKH ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-035-003/318
(PINDARSOT)
|
3419008035NRG23271020221362790
|
29/10/2022
|
Maquasood Alam
|
3419008035WL104319
|
Maquasood Alam
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932353
|
|
MD MAKSUD ALAM
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-035-003/405
(PINDARSOT)
|
3419008035NRG23271020221362791
|
29/10/2022
|
Marima Khatoon
|
3419008035WL104319
|
Marima Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932384
|
|
MARIMA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-035-003/512
(PINDARSOT)
|
3419008035NRG23271020221362885
|
29/10/2022
|
Jubeda Khatoon
|
3419008035WL104323
|
Jubeda Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932351
|
|
JUBAIDA KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-035-005/11
(PINDARSOT)
|
3419008035NRG23271020221362701
|
29/10/2022
|
Rajkumar Verma
|
3419008035WL104316
|
Rajkumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932350
|
|
RAJKUMAR VERMA
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-035-005/276
(PINDARSOT)
|
3419008035NRG23271020221362713
|
29/10/2022
|
Shankar Mahto
|
3419008035WL104316
|
Shankar Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932359
|
|
SHANKAR PD.VERMA & RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-035-005/278
(PINDARSOT)
|
3419008035NRG23271020221362714
|
29/10/2022
|
Arjun Kumar
|
3419008035WL104316
|
Arjun Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932379
|
|
ARJUN KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-035-005/284
(PINDARSOT)
|
3419008035NRG23271020221362675
|
29/10/2022
|
Keshiya Devi
|
3419008035WL104315
|
Keshiya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932354
|
|
KESHIA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-035-005/330
(PINDARSOT)
|
3419008035NRG23271020221362676
|
29/10/2022
|
Rinki devi
|
3419008035WL104315
|
Rinki devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932380
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-035-005/42
(PINDARSOT)
|
3419008035NRG23271020221362678
|
29/10/2022
|
tuliya devi
|
3419008035WL104315
|
tuliya devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932345
|
|
KALI PRASAD KUSHWAHA [JT]
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-035-005/43
(PINDARSOT)
|
3419008035NRG23271020221362679
|
29/10/2022
|
Yasodha Devi
|
3419008035WL104315
|
Yasodha Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932363
|
|
YASHODA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Jamua
|
JH-19-008-035-005/522
(PINDARSOT)
|
3419008035NRG23271020221362821
|
29/10/2022
|
Hasina Khatoon
|
3419008035WL104320
|
Hasina Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932374
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-035-005/556
(PINDARSOT)
|
3419008035NRG23271020221362680
|
29/10/2022
|
Basant Kumar Verma
|
3419008035WL104315
|
Basant Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932361
|
|
BASANT KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jamua
|
JH-19-008-035-005/557
(PINDARSOT)
|
3419008035NRG23271020221362681
|
29/10/2022
|
Urmla
|
3419008035WL104315
|
Urmla
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932356
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-035-005/685
(PINDARSOT)
|
3419008035NRG23271020221362682
|
29/10/2022
|
Bhim Kumar verma
|
3419008035WL104315
|
Bhim Kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932358
|
|
BHIM KUMAR VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Jamua
|
JH-19-008-035-005/8
(PINDARSOT)
|
3419008035NRG23271020221362686
|
29/10/2022
|
Anju Verma
|
3419008035WL104315
|
Anju Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932375
|
|
ANJU VERMA
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-035-006/116
(PINDARSOT)
|
3419008035NRG23271020221362640
|
29/10/2022
|
Bhagiya Devi
|
3419008035WL104314
|
Bhagiya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932378
|
|
BHAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-035-006/117
(PINDARSOT)
|
3419008035NRG23271020221362641
|
29/10/2022
|
usha devi
|
3419008035WL104314
|
usha devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932383
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-035-006/121
(PINDARSOT)
|
3419008035NRG23271020221362642
|
29/10/2022
|
Janki Devi
|
3419008035WL104314
|
Janki Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932385
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-035-006/124
(PINDARSOT)
|
3419008035NRG23271020221362643
|
29/10/2022
|
MANOJ CHOUDHARY
|
3419008035WL104314
|
MANOJ CHOUDHARY
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932376
|
|
MANOJ CHOWDHARI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-035-006/130
(PINDARSOT)
|
3419008035NRG23271020221362644
|
29/10/2022
|
Sita Devi
|
3419008035WL104314
|
Sita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932382
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-035-006/136
(PINDARSOT)
|
3419008035NRG23271020221362647
|
29/10/2022
|
MUMTAJ ANSARI
|
3419008035WL104314
|
MUMTAJ ANSARI
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932370
|
|
MUMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-035-006/258
(PINDARSOT)
|
3419008035NRG23271020221362649
|
29/10/2022
|
Gafur Ansari
|
3419008035WL104314
|
Gafur Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932347
|
|
GAFUR ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-035-006/358
(PINDARSOT)
|
3419008035NRG23271020221362651
|
29/10/2022
|
Kishor Kumar Mahtha
|
3419008035WL104314
|
Kishor Kumar Mahtha
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932352
|
|
KISHOR KUMAR MAHTHA
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-035-006/358
(PINDARSOT)
|
3419008035NRG23271020221362652
|
29/10/2022
|
Renu Devi
|
3419008035WL104314
|
Renu Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932377
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-035-006/358
(PINDARSOT)
|
3419008035NRG23271020221362650
|
29/10/2022
|
Sunil Mahtha
|
3419008035WL104314
|
Sunil Mahtha
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932371
|
|
SUNIL MAHTHA
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-035-006/359
(PINDARSOT)
|
3419008035NRG23271020221362653
|
29/10/2022
|
CHAMPA DEV I
|
3419008035WL104314
|
CHAMPA DEV I
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932369
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-035-006/567
(PINDARSOT)
|
3419008035NRG23271020221362654
|
29/10/2022
|
Sakuntala Devi
|
3419008035WL104314
|
Sakuntala Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932362
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-035-006/613
(PINDARSOT)
|
3419008035NRG23271020221362655
|
29/10/2022
|
Anil Choudhari
|
3419008035WL104314
|
Anil Choudhari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932381
|
|
ANIL CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51660
|
51660
|
|
|
|
|
|
|
|
|
42
|
Jamua
|
JH-19-008-035-001/366
(PINDARSOT)
|
3419008035NRG23271020221362863
|
29/10/2022
|
Anand Pd. Verma
|
3419008035WL104322
|
Anand Pd. Verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932387
|
|
ANAND KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-035-001/411
(PINDARSOT)
|
3419008035NRG23271020221362864
|
29/10/2022
|
damodar mahto
|
3419008035WL104322
|
damodar mahto
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932395
|
|
DAMODAR MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-035-001/447
(PINDARSOT)
|
3419008035NRG23271020221362867
|
29/10/2022
|
Bhimeshwar Verma
|
3419008035WL104322
|
Bhimeshwar Verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932388
|
|
BHIMESHWAR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-035-001/453
(PINDARSOT)
|
3419008035NRG23271020221362838
|
29/10/2022
|
Sunita Devi
|
3419008035WL104321
|
Sunita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932398
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-035-001/456
(PINDARSOT)
|
3419008035NRG23271020221362839
|
29/10/2022
|
Raju Rai
|
3419008035WL104321
|
Raju Rai
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932393
|
|
RAJU RAY & SARITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-035-001/497
(PINDARSOT)
|
3419008035NRG23271020221362841
|
29/10/2022
|
Choudhari matho
|
3419008035WL104321
|
Choudhari matho
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932392
|
|
CHOUDHRI MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-035-001/547
(PINDARSOT)
|
3419008035NRG23271020221362842
|
29/10/2022
|
Binita Devi
|
3419008035WL104321
|
Binita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932394
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-035-001/569
(PINDARSOT)
|
3419008035NRG23271020221362746
|
29/10/2022
|
Ramprasad Mahto
|
3419008035WL104318
|
Ramprasad Mahto
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932390
|
|
RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-035-001/574
(PINDARSOT)
|
3419008035NRG23271020221362843
|
29/10/2022
|
Todi Mahto
|
3419008035WL104321
|
Todi Mahto
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932396
|
|
TODI MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-035-001/607
(PINDARSOT)
|
3419008035NRG23271020221362868
|
29/10/2022
|
Rajesh Kumar Verma
|
3419008035WL104322
|
Rajesh Kumar Verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932399
|
|
RAJESH KUMAR VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Jamua
|
JH-19-008-035-001/634
(PINDARSOT)
|
3419008035NRG23271020221362869
|
29/10/2022
|
Pintu Kumar Verma
|
3419008035WL104322
|
Pintu Kumar Verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932389
|
|
PINTU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-035-003/202
(PINDARSOT)
|
3419008035NRG23271020221362884
|
29/10/2022
|
Zaha Aara
|
3419008035WL104323
|
Zaha Aara
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932367
|
|
JAHA ARA
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-035-004/382
(PINDARSOT)
|
3419008035NRG23271020221362735
|
29/10/2022
|
Nunmani Mandal
|
3419008035WL104317
|
Nunmani Mandal
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089932386
|
|
NUNMANI MANDAL AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68040
|
68040
|
|
|
|
|
|
|
|