|
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)
|
3419008000NRG23230520220193333
|
23/05/2022
|
Biwi Fatma
|
3419008WL015364
|
Biwi Fatma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588050166
|
|
BiwiFatma
|
()
|
|
2
|
Jamua
|
JH-19-008-015-006/607
(DHURAITA)
|
3419008000NRG23230520220193340
|
23/05/2022
|
Nasiruddin Ansari
|
3419008WL015364
|
Nasiruddin Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588050163
|
|
NasiruddinAnsari
|
()
|
|
3
|
Jamua
|
JH-19-008-036-004/1238
(POBI)
|
3419008000NRG23230520220193294
|
23/05/2022
|
Rina Devi
|
3419008WL015363
|
Rina Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588050160
|
|
RinaDevi
|
()
|
|
4
|
Jamua
|
JH-19-008-036-004/1238
(POBI)
|
3419008000NRG23230520220193293
|
23/05/2022
|
Tarun Yadav
|
3419008WL015363
|
Tarun Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588050159
|
|
TarunYadav
|
()
|
|
5
|
Jamua
|
JH-19-008-036-004/1469
(POBI)
|
3419008000NRG23230520220193296
|
23/05/2022
|
Varun yadav
|
3419008WL015363
|
Varun yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588050142
|
|
Varunyadav
|
()
|
|
6
|
Jamua
|
JH-19-008-036-004/819
(POBI)
|
3419008000NRG23230520220193299
|
23/05/2022
|
Babulal Mahto
|
3419008WL015363
|
Babulal Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588050164
|
|
BabulalMahto
|
()
|
|
7
|
Jamua
|
JH-19-008-036-004/820
(POBI)
|
3419008000NRG23230520220193300
|
23/05/2022
|
Kushmi Devi
|
3419008WL015363
|
Kushmi Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588050139
|
|
KushmiDevi
|
()
|
|
8
|
Jamua
|
JH-19-008-036-004/821
(POBI)
|
3419008000NRG23230520220193301
|
23/05/2022
|
Vikash Kumar
|
3419008WL015363
|
Vikash Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588050161
|
|
VikashKumar
|
()
|
|
9
|
Jamua
|
JH-19-008-036-004/823
(POBI)
|
3419008000NRG23230520220193303
|
23/05/2022
|
Nitu Devi
|
3419008WL015363
|
Nitu Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588050162
|
|
NituDevi
|
()
|
|
10
|
Jamua
|
JH-19-008-036-004/825
(POBI)
|
3419008000NRG23230520220193306
|
23/05/2022
|
Rekha Devi
|
3419008WL015363
|
Rekha Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588050140
|
|
RekhaDevi
|
()
|
|
11
|
Jamua
|
JH-19-008-036-004/826
(POBI)
|
3419008000NRG23230520220193307
|
23/05/2022
|
Sakuni Devi
|
3419008WL015363
|
Sakuni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588050165
|
|
SakuniDevi
|
()
|
|
12
|
Jamua
|
JH-19-008-036-004/866
(POBI)
|
3419008000NRG23230520220193308
|
23/05/2022
|
Laxman Mahto
|
3419008WL015363
|
Laxman Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588050137
|
|
LaxmanMahto
|
()
|
|
13
|
Jamua
|
JH-19-008-036-005/894
(POBI)
|
3419008000NRG23230520220193365
|
23/05/2022
|
Samful Devi
|
3419008WL015365
|
Samful Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588050138
|
|
SamfulDevi
|
()
|
|
14
|
Jamua
|
JH-19-008-036-005/896
(POBI)
|
3419008000NRG23230520220193366
|
23/05/2022
|
Savita Devi
|
3419008WL015365
|
Savita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588050141
|
|
SavitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-036-005/749
(POBI)
|
3419008000NRG23230520220193363
|
23/05/2022
|
Pramila Devi
|
3419008WL015365
|
Pramila Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588050143
|
|
PramilaDevi
|
()
|
|
16
|
Jamua
|
JH-19-008-036-005/898
(POBI)
|
3419008000NRG23230520220193367
|
23/05/2022
|
Pinki devi
|
3419008WL015365
|
Pinki devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588050145
|
|
Pinkidevi
|
()
|
|
17
|
Jamua
|
JH-19-008-036-005/902
(POBI)
|
3419008000NRG23230520220193284
|
23/05/2022
|
Poonam Devi
|
3419008WL015362
|
Poonam Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588050146
|
|
PoonamDevi
|
()
|
|
18
|
Jamua
|
JH-19-008-036-005/906
(POBI)
|
3419008000NRG23230520220193285
|
23/05/2022
|
Kunti Devi
|
3419008WL015362
|
Kunti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588050144
|
|
KuntiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-036-004/822
(POBI)
|
3419008000NRG23230520220193302
|
23/05/2022
|
Gouri Devi
|
3419008WL015363
|
Gouri Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588050147
|
|
GouriDevi
|
()
|
|
20
|
Jamua
|
JH-19-008-036-004/824
(POBI)
|
3419008000NRG23230520220193304
|
23/05/2022
|
Baldev Mahto
|
3419008WL015363
|
Baldev Mahto
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588050148
|
|
BaldevMahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-015-006/401
(DHURAITA)
|
3419008000NRG23230520220193339
|
23/05/2022
|
Md Kasim Ansari
|
3419008WL015364
|
Md Kasim Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588050158
|
|
MdKasimAnsari
|
()
|
|
22
|
Jamua
|
JH-19-008-036-004/1078
(POBI)
|
3419008000NRG23230520220193290
|
23/05/2022
|
Koshar Miyan
|
3419008WL015363
|
Koshar Miyan
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588050157
|
|
KosharMiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-036-004/1081
(POBI)
|
3419008000NRG23230520220193291
|
23/05/2022
|
Md Mzam Ansari
|
3419008WL015363
|
Md Mzam Ansari
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588050156
|
|
MdMzamAnsari
|
()
|
|
24
|
Jamua
|
JH-19-008-036-004/1130
(POBI)
|
3419008000NRG23230520220193292
|
23/05/2022
|
Md Aslam Ansari
|
3419008WL015363
|
Md Aslam Ansari
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588050149
|
|
MdAslamAnsari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-036-004/1375
(POBI)
|
3419008000NRG23230520220193295
|
23/05/2022
|
Hafiza Khatoon
|
3419008WL015363
|
Hafiza Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588050155
|
|
MRS HAFIJA KHATOON
|
()
|
|
26
|
Jamua
|
JH-19-008-036-004/825
(POBI)
|
3419008000NRG23230520220193305
|
23/05/2022
|
Arun Yadav
|
3419008WL015363
|
Arun Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588050150
|
|
MR ARUN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-015-006/1020
(DHURAITA)
|
3419008000NRG23230520220193330
|
23/05/2022
|
Md sad ansari
|
3419008WL015364
|
Md sad ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588050152
|
|
Mdsadansari
|
()
|
|
28
|
Jamua
|
JH-19-008-015-006/1020
(DHURAITA)
|
3419008000NRG23230520220193328
|
23/05/2022
|
Salma begam
|
3419008WL015364
|
Salma begam
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588050153
|
|
Salmabegam
|
()
|
|
29
|
Jamua
|
JH-19-008-015-006/1020
(DHURAITA)
|
3419008000NRG23230520220193329
|
23/05/2022
|
Shabnam khatun
|
3419008WL015364
|
Shabnam khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588050151
|
|
Shabnamkhatun
|
()
|
|
30
|
Jamua
|
JH-19-008-015-006/1021
(DHURAITA)
|
3419008000NRG23230520220193331
|
23/05/2022
|
Md sahadat ansari
|
3419008WL015364
|
Md sahadat ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588050154
|
|
Mdsahadatansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|