|
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-19-008-037-001/54
(PRTAPPUR)
|
3419008000NRG23Z171120221566985
|
17/11/2022
|
Guli yadav
|
3419008WL117744
|
Guli yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
Guli yadav
|
()
|
|
2
|
Jamua
|
JH-19-008-037-001/916
(PRTAPPUR)
|
3419008000NRG23Z171120221566990
|
17/11/2022
|
Umrika Devi
|
3419008WL117744
|
Umrika Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
Umrika Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-037-001/917
(PRTAPPUR)
|
3419008000NRG23Z171120221566991
|
17/11/2022
|
Mina Devi
|
3419008WL117744
|
Mina Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
Mina Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-037-002/1069
(PRTAPPUR)
|
3419008000NRG23Z171120221566941
|
17/11/2022
|
Suweda Khatoon
|
3419008WL117740
|
Suweda Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
Suweda Khatoon
|
()
|
|
5
|
Jamua
|
JH-19-008-037-002/1083
(PRTAPPUR)
|
3419008000NRG23Z171120221567005
|
17/11/2022
|
Md Saheb
|
3419008WL117746
|
Md Saheb
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
Md Saheb
|
()
|
|
6
|
Jamua
|
JH-19-008-037-002/934
(PRTAPPUR)
|
3419008000NRG23Z171120221566948
|
17/11/2022
|
Ajamat Aara
|
3419008WL117740
|
Ajamat Aara
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
Ajamat Aara
|
()
|
|
7
|
Jamua
|
JH-19-008-037-002/974
(PRTAPPUR)
|
3419008000NRG23Z171120221566949
|
17/11/2022
|
Rehna Bano
|
3419008WL117740
|
Rehna Bano
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
Rehna Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-037-002/1115
(PRTAPPUR)
|
3419008000NRG23Z171120221567007
|
17/11/2022
|
Rubaida Khatoon
|
3419008WL117746
|
Rubaida Khatoon
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
Rubaida Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-037-002/1070
(PRTAPPUR)
|
3419008000NRG23Z171120221567004
|
17/11/2022
|
Ajamina Khatoon
|
3419008WL117746
|
Ajamina Khatoon
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
Ajamina Khatoon
|
()
|
|
10
|
Jamua
|
JH-19-008-037-002/1119
(PRTAPPUR)
|
3419008000NRG23Z171120221567009
|
17/11/2022
|
Mushtari Begam
|
3419008WL117746
|
Mushtari Begam
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
Mushtari Begam
|
()
|
|
11
|
Jamua
|
JH-19-008-037-002/1121
(PRTAPPUR)
|
3419008000NRG23Z171120221567010
|
17/11/2022
|
MD Imran
|
3419008WL117746
|
MD Imran
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
MD Imran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-037-001/767
(PRTAPPUR)
|
3419008000NRG23Z171120221566986
|
17/11/2022
|
Prayag Yadav
|
3419008WL117744
|
Prayag Yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
Prayag Yadav
|
()
|
|
13
|
Jamua
|
JH-19-008-037-001/767
(PRTAPPUR)
|
3419008000NRG23Z171120221566987
|
17/11/2022
|
Puspa Devi
|
3419008WL117744
|
Puspa Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
Puspa Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-037-001/871
(PRTAPPUR)
|
3419008000NRG23Z171120221566988
|
17/11/2022
|
Usha Kumari
|
3419008WL117744
|
Usha Kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
Usha Kumari
|
()
|
|
15
|
Jamua
|
JH-19-008-037-001/873
(PRTAPPUR)
|
3419008000NRG23Z171120221566989
|
17/11/2022
|
Vikaram Kumar Pandit
|
3419008WL117744
|
Vikaram Kumar Pandit
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
Vikaram Kumar Pandit
|
()
|
|
16
|
Jamua
|
JH-19-008-037-001/919
(PRTAPPUR)
|
3419008000NRG23Z171120221566992
|
17/11/2022
|
Sunita Devi
|
3419008WL117744
|
Sunita Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
Sunita Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-037-001/921
(PRTAPPUR)
|
3419008000NRG23Z171120221566993
|
17/11/2022
|
Shanti Devi
|
3419008WL117744
|
Shanti Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
Shanti Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-037-002/1089
(PRTAPPUR)
|
3419008000NRG23Z171120221567006
|
17/11/2022
|
Sajda Khatoon
|
3419008WL117746
|
Sajda Khatoon
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
Sajda Khatoon
|
()
|
|
19
|
Jamua
|
JH-19-008-037-002/1116
(PRTAPPUR)
|
3419008000NRG23Z171120221567008
|
17/11/2022
|
Md Akhtar
|
3419008WL117746
|
Md Akhtar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
Md Akhtar
|
()
|
|
20
|
Jamua
|
JH-19-008-037-002/1123
(PRTAPPUR)
|
3419008000NRG23Z171120221567011
|
17/11/2022
|
Sitara Khatoon
|
3419008WL117746
|
Sitara Khatoon
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
Sitara Khatoon
|
()
|
|
21
|
Jamua
|
JH-19-008-037-002/728
(PRTAPPUR)
|
3419008000NRG23Z171120221566946
|
17/11/2022
|
MD Azad
|
3419008WL117740
|
MD Azad
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
MD Azad
|
()
|
|
22
|
Jamua
|
JH-19-008-037-002/772
(PRTAPPUR)
|
3419008000NRG23Z171120221566947
|
17/11/2022
|
Gulam Mustafa
|
3419008WL117740
|
Gulam Mustafa
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
Gulam Mustafa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|