|
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-19-008-034-006/943
(PHATHA)
|
3419008000NRG23101020221210715
|
10/10/2022
|
Rabina Khatun
|
3419008WL093463
|
Rabina Khatun
|
00048
|
BKID0004759
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341330
|
|
Rabina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-034-003/997
(PHATHA)
|
3419008000NRG23101020221210648
|
10/10/2022
|
Rupam Devi
|
3419008WL093457
|
Rupam Devi
|
00048
|
BKID0004786
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341331
|
|
Rupam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-034-003/1224
(PHATHA)
|
3419008000NRG23101020221210643
|
10/10/2022
|
Rajendra Kumar Vishwakarma
|
3419008WL093457
|
Rajendra Kumar Vishwakarma
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341335
|
|
Rajendra Kumar Vishwakarma
|
()
|
|
4
|
Jamua
|
JH-19-008-034-003/1227
(PHATHA)
|
3419008000NRG23101020221209949
|
10/10/2022
|
Kamal Vishwakarma
|
3419008WL093423
|
Kamal Vishwakarma
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341333
|
|
Kamal Vishwakarma
|
()
|
|
5
|
Jamua
|
JH-19-008-034-003/1231
(PHATHA)
|
3419008000NRG23101020221210645
|
10/10/2022
|
Anita Devi
|
3419008WL093457
|
Anita Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341329
|
|
Anita Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-034-003/69
(PHATHA)
|
3419008000NRG23101020221209955
|
10/10/2022
|
Baleshwar Yadav
|
3419008WL093423
|
Baleshwar Yadav
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341332
|
|
Baleshwar Yadav
|
()
|
|
7
|
Jamua
|
JH-19-008-034-007/903
(PHATHA)
|
3419008000NRG23101020221210671
|
10/10/2022
|
Ajamri Khatun
|
3419008WL093460
|
Ajamri Khatun
|
00048
|
BKID0004845
|
997
|
997
|
Processed
|
14/10/2022
|
|
5576341334
|
|
Ajamri Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5781
|
5781
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-034-003/470
(PHATHA)
|
3419008000NRG23101020221210726
|
10/10/2022
|
Yasoda Devi
|
3419008WL093464
|
Yasoda Devi
|
00048
|
BKID0004887
|
997
|
997
|
Processed
|
14/10/2022
|
|
5576341339
|
|
Yasoda Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-034-005/1008
(PHATHA)
|
3419008000NRG23101020221210660
|
10/10/2022
|
Madhuri Devi
|
3419008WL093458
|
Madhuri Devi
|
00048
|
BKID0004887
|
997
|
997
|
Processed
|
14/10/2022
|
|
5576341353
|
|
Madhuri Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-034-006/119
(PHATHA)
|
3419008000NRG23101020221210706
|
10/10/2022
|
Salamat Ansari
|
3419008WL093463
|
Salamat Ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341338
|
|
Salamat Ansari
|
()
|
|
11
|
Jamua
|
JH-19-008-034-006/267
(PHATHA)
|
3419008000NRG23101020221210707
|
10/10/2022
|
Shanti Devi
|
3419008WL093463
|
Shanti Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341343
|
|
Shanti Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-034-006/415
(PHATHA)
|
3419008000NRG23101020221210708
|
10/10/2022
|
MD RASID
|
3419008WL093463
|
MD RASID
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341350
|
|
MD RASID
|
()
|
|
13
|
Jamua
|
JH-19-008-034-006/808
(PHATHA)
|
3419008000NRG23101020221210710
|
10/10/2022
|
Sakina Khatoon
|
3419008WL093463
|
Sakina Khatoon
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341347
|
|
Sakina Khatoon
|
()
|
|
14
|
Jamua
|
JH-19-008-034-006/823
(PHATHA)
|
3419008000NRG23101020221210712
|
10/10/2022
|
Dulari Devi
|
3419008WL093463
|
Dulari Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341340
|
|
Dulari Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-034-006/823
(PHATHA)
|
3419008000NRG23101020221210711
|
10/10/2022
|
Narayan Pandit
|
3419008WL093463
|
Narayan Pandit
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341336
|
|
Narayan Pandit
|
()
|
|
16
|
Jamua
|
JH-19-008-034-006/937
(PHATHA)
|
3419008000NRG23101020221210713
|
10/10/2022
|
Kulsum Khatun
|
3419008WL093463
|
Kulsum Khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341346
|
|
Kulsum Khatun
|
()
|
|
17
|
Jamua
|
JH-19-008-034-006/940
(PHATHA)
|
3419008000NRG23101020221210714
|
10/10/2022
|
Koresha Khatun
|
3419008WL093463
|
Koresha Khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341345
|
|
Koresha Khatun
|
()
|
|
18
|
Jamua
|
JH-19-008-034-007/788
(PHATHA)
|
3419008000NRG23101020221210883
|
10/10/2022
|
MD Mustafa Ansari
|
3419008WL093471
|
MD Mustafa Ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341348
|
|
MD Mustafa Ansari
|
()
|
|
19
|
Jamua
|
JH-19-008-034-007/816
(PHATHA)
|
3419008000NRG23101020221210884
|
10/10/2022
|
Sabnam Khatoon
|
3419008WL093471
|
Sabnam Khatoon
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341356
|
|
Sabnam Khatoon
|
()
|
|
20
|
Jamua
|
JH-19-008-034-007/818
(PHATHA)
|
3419008000NRG23101020221210885
|
10/10/2022
|
Shanti Devi
|
3419008WL093471
|
Shanti Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341352
|
|
Shanti Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-034-007/871
(PHATHA)
|
3419008000NRG23101020221210886
|
10/10/2022
|
Saddam Hussin
|
3419008WL093471
|
Saddam Hussin
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341341
|
|
Saddam Hussin
|
()
|
|
22
|
Jamua
|
JH-19-008-034-007/884
(PHATHA)
|
3419008000NRG23101020221210887
|
10/10/2022
|
Suresh Ravidas
|
3419008WL093471
|
Suresh Ravidas
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341342
|
|
Suresh Ravidas
|
()
|
|
23
|
Jamua
|
JH-19-008-034-007/887
(PHATHA)
|
3419008000NRG23101020221210888
|
10/10/2022
|
Ikbal Ansari
|
3419008WL093471
|
Ikbal Ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341354
|
|
Ikbal Ansari
|
()
|
|
24
|
Jamua
|
JH-19-008-034-007/902
(PHATHA)
|
3419008000NRG23101020221210670
|
10/10/2022
|
Nasima Khatun
|
3419008WL093460
|
Nasima Khatun
|
00048
|
BKID0004887
|
997
|
997
|
Processed
|
14/10/2022
|
|
5576341344
|
|
Nasima Khatun
|
()
|
|
25
|
Jamua
|
JH-19-008-034-007/905
(PHATHA)
|
3419008000NRG23101020221210681
|
10/10/2022
|
Sahida Khatun
|
3419008WL093461
|
Sahida Khatun
|
00048
|
BKID0004887
|
997
|
997
|
Processed
|
14/10/2022
|
|
5576341337
|
|
Sahida Khatun
|
()
|
|
26
|
Jamua
|
JH-19-008-034-007/918
(PHATHA)
|
3419008000NRG23101020221210889
|
10/10/2022
|
Sahnaj Khatun
|
3419008WL093471
|
Sahnaj Khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341357
|
|
Sahnaj Khatun
|
()
|
|
27
|
Jamua
|
JH-19-008-034-007/919
(PHATHA)
|
3419008000NRG23101020221210890
|
10/10/2022
|
Tabasum Pravin
|
3419008WL093471
|
Tabasum Pravin
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341355
|
|
Tabasum Pravin
|
()
|
|
28
|
Jamua
|
JH-19-008-034-008/1026
(PHATHA)
|
3419008000NRG23101020221210690
|
10/10/2022
|
Anita Devi
|
3419008WL093462
|
Anita Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341351
|
|
Anita Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-034-008/116
(PHATHA)
|
3419008000NRG23101020221210692
|
10/10/2022
|
Kalawati Devi
|
3419008WL093462
|
Kalawati Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341358
|
|
Kalawati Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-034-008/845
(PHATHA)
|
3419008000NRG23101020221210696
|
10/10/2022
|
Rohit Das
|
3419008WL093462
|
Rohit Das
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341349
|
|
Rohit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-034-003/1064
(PHATHA)
|
3419008000NRG23101020221210641
|
10/10/2022
|
Renu Devi
|
3419008WL093457
|
Renu Devi
|
00176
|
IDIB000M598
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341363
|
|
Renu Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-034-003/1225
(PHATHA)
|
3419008000NRG23101020221210644
|
10/10/2022
|
Sangita Devi
|
3419008WL093457
|
Sangita Devi
|
00176
|
IDIB000M598
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341368
|
|
Sangita Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-034-003/1228
(PHATHA)
|
3419008000NRG23101020221210783
|
10/10/2022
|
Manju Devi
|
3419008WL093467
|
Manju Devi
|
00176
|
IDIB000M598
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341367
|
|
Manju Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-034-003/1229
(PHATHA)
|
3419008000NRG23101020221210784
|
10/10/2022
|
Madan Vishwakarma
|
3419008WL093467
|
Madan Vishwakarma
|
00176
|
IDIB000M598
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341362
|
|
Madan Vishwakarma
|
()
|
|
35
|
Jamua
|
JH-19-008-034-003/1230
(PHATHA)
|
3419008000NRG23101020221209950
|
10/10/2022
|
Deepak Vishwakarma
|
3419008WL093423
|
Deepak Vishwakarma
|
00176
|
IDIB000M598
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341360
|
|
Deepak Vishwakarma
|
()
|
|
36
|
Jamua
|
JH-19-008-034-003/1232
(PHATHA)
|
3419008000NRG23101020221210785
|
10/10/2022
|
Anita Devi
|
3419008WL093467
|
Anita Devi
|
00176
|
IDIB000M598
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341365
|
|
Anita Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-034-003/320
(PHATHA)
|
3419008000NRG23101020221209951
|
10/10/2022
|
CHHOTU VISHWAKARMA
|
3419008WL093423
|
CHHOTU VISHWAKARMA
|
00176
|
IDIB000M598
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341359
|
|
CHHOTU VISHWAKARMA
|
()
|
|
38
|
Jamua
|
JH-19-008-034-003/68
(PHATHA)
|
3419008000NRG23101020221210787
|
10/10/2022
|
Gendiya Masomat
|
3419008WL093467
|
Gendiya Masomat
|
00176
|
IDIB000M598
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341361
|
|
Gendiya Masomat
|
()
|
|
39
|
Jamua
|
JH-19-008-034-003/944
(PHATHA)
|
3419008000NRG23101020221210789
|
10/10/2022
|
Koushliya Devi
|
3419008WL093467
|
Koushliya Devi
|
00176
|
IDIB000M598
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341370
|
|
Koushliya Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-034-003/945
(PHATHA)
|
3419008000NRG23101020221210790
|
10/10/2022
|
Savitri Devi
|
3419008WL093467
|
Savitri Devi
|
00176
|
IDIB000M598
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341366
|
|
Savitri Devi
|
()
|
|
41
|
Jamua
|
JH-19-008-034-003/979
(PHATHA)
|
3419008000NRG23101020221210731
|
10/10/2022
|
Sunita Devi
|
3419008WL093464
|
Sunita Devi
|
00176
|
IDIB000M598
|
997
|
997
|
Processed
|
14/10/2022
|
|
5576341369
|
|
Sunita Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-034-003/992
(PHATHA)
|
3419008000NRG23101020221210792
|
10/10/2022
|
Ranjit Vishwakarma
|
3419008WL093467
|
Ranjit Vishwakarma
|
00176
|
IDIB000M598
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341372
|
|
Ranjit Vishwakarma
|
()
|
|
43
|
Jamua
|
JH-19-008-034-003/993
(PHATHA)
|
3419008000NRG23101020221210647
|
10/10/2022
|
Munni Devi
|
3419008WL093457
|
Munni Devi
|
00176
|
IDIB000M598
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341364
|
|
Munni Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-034-003/995
(PHATHA)
|
3419008000NRG23101020221210793
|
10/10/2022
|
Malti Devi
|
3419008WL093467
|
Malti Devi
|
00176
|
IDIB000M598
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341373
|
|
Malti Devi
|
()
|
|
45
|
Jamua
|
JH-19-008-034-003/996
(PHATHA)
|
3419008000NRG23101020221209957
|
10/10/2022
|
Kameshwar Yadav
|
3419008WL093423
|
Kameshwar Yadav
|
00176
|
IDIB000M598
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341371
|
|
Kameshwar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17741
|
17741
|
|
|
|
|
|
|
|
|
46
|
Jamua
|
JH-19-008-034-003/1032
(PHATHA)
|
3419008000NRG23101020221210640
|
10/10/2022
|
Kameshwari Devi
|
3419008WL093457
|
Kameshwari Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341374
|
|
MRS KAMESHWARI DEVI
|
()
|
|
47
|
Jamua
|
JH-19-008-034-003/1065
(PHATHA)
|
3419008000NRG23101020221210642
|
10/10/2022
|
Rahul Raj
|
3419008WL093457
|
Rahul Raj
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341378
|
|
MR RAHUL RAJ
|
()
|
|
48
|
Jamua
|
JH-19-008-034-003/1226
(PHATHA)
|
3419008000NRG23101020221209948
|
10/10/2022
|
Mukesh Kumar Vishwakarma
|
3419008WL093423
|
Mukesh Kumar Vishwakarma
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341379
|
|
MR MUKESH KUMAR VISHWAKARMA
|
()
|
|
49
|
Jamua
|
JH-19-008-034-003/935
(PHATHA)
|
3419008000NRG23101020221210788
|
10/10/2022
|
Bablu Kumar Vishwakarma
|
3419008WL093467
|
Bablu Kumar Vishwakarma
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341375
|
|
MR BABLU KUMAR VISHWAKARAMA
|
()
|
|
50
|
Jamua
|
JH-19-008-034-003/947
(PHATHA)
|
3419008000NRG23101020221210791
|
10/10/2022
|
Rajni Kumari
|
3419008WL093467
|
Rajni Kumari
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341377
|
|
MRS RAJNI KUMARI
|
()
|
|
51
|
Jamua
|
JH-19-008-034-003/999
(PHATHA)
|
3419008000NRG23101020221210649
|
10/10/2022
|
Khagiya Devi
|
3419008WL093457
|
Khagiya Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341376
|
|
MRS KHAGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
52
|
Jamua
|
JH-19-008-034-008/1106
(PHATHA)
|
3419008000NRG23101020221210691
|
10/10/2022
|
Sugani Devi
|
3419008WL093462
|
Sugani Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341381
|
|
Sugani Devi
|
()
|
|
53
|
Jamua
|
JH-19-008-034-008/1173
(PHATHA)
|
3419008000NRG23101020221210694
|
10/10/2022
|
Chinwa Devi
|
3419008WL093462
|
Chinwa Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5576341380
|
|
Chinwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62194
|
62194
|
|
|
|
|
|
|
|