|
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-19-008-007-005/972
(CHAKMANJO)
|
3419008007NRG23050920220872943
|
07/09/2022
|
Jabid Ansari
|
3419008007WL065620
|
Jabid Ansari
|
00048
|
BKID0004781
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713583
|
|
Jabid Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-007-003/931
(CHAKMANJO)
|
3419008007NRG23050920220872823
|
07/09/2022
|
Tuni Praween
|
3419008007WL065610
|
Tuni Praween
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713582
|
|
Tuni Praween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-007-002/103
(CHAKMANJO)
|
3419008007NRG23050920220872788
|
07/09/2022
|
Dinesh Turi
|
3419008007WL065608
|
Dinesh Turi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713539
|
|
Dinesh Turi
|
()
|
|
4
|
Jamua
|
JH-19-008-007-002/1140
(CHAKMANJO)
|
3419008007NRG23050920220872856
|
07/09/2022
|
Jamila Khatun
|
3419008007WL065613
|
Jamila Khatun
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713573
|
|
Jamila Khatun
|
()
|
|
5
|
Jamua
|
JH-19-008-007-002/1140
(CHAKMANJO)
|
3419008007NRG23050920220872855
|
07/09/2022
|
Md Mistar Ansari
|
3419008007WL065613
|
Md Mistar Ansari
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713571
|
|
Md Mistar Ansari
|
()
|
|
6
|
Jamua
|
JH-19-008-007-002/1144
(CHAKMANJO)
|
3419008007NRG23050920220872829
|
07/09/2022
|
Sabnam Praveen
|
3419008007WL065611
|
Sabnam Praveen
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713536
|
|
Sabnam Praveen
|
()
|
|
7
|
Jamua
|
JH-19-008-007-002/1161
(CHAKMANJO)
|
3419008007NRG23050920220872830
|
07/09/2022
|
Muneja Khatun
|
3419008007WL065611
|
Muneja Khatun
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713565
|
|
Muneja Khatun
|
()
|
|
8
|
Jamua
|
JH-19-008-007-002/1290
(CHAKMANJO)
|
3419008007NRG23050920220872789
|
07/09/2022
|
Mamta Devi
|
3419008007WL065608
|
Mamta Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713540
|
|
Mamta Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-007-002/1291
(CHAKMANJO)
|
3419008007NRG23050920220872791
|
07/09/2022
|
Banaras Turi
|
3419008007WL065608
|
Banaras Turi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713538
|
|
Banaras Turi
|
()
|
|
10
|
Jamua
|
JH-19-008-007-002/1291
(CHAKMANJO)
|
3419008007NRG23050920220872790
|
07/09/2022
|
Kiran Devi
|
3419008007WL065608
|
Kiran Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713561
|
|
Kiran Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-007-002/2
(CHAKMANJO)
|
3419008007NRG23050920220872793
|
07/09/2022
|
Savitri Devi
|
3419008007WL065608
|
Savitri Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713572
|
|
Savitri Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-007-002/415
(CHAKMANJO)
|
3419008007NRG23050920220872858
|
07/09/2022
|
Rabiya Praween
|
3419008007WL065613
|
Rabiya Praween
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713577
|
|
Rabiya Praween
|
()
|
|
13
|
Jamua
|
JH-19-008-007-002/824
(CHAKMANJO)
|
3419008007NRG23050920220872832
|
07/09/2022
|
Md Saeed ansari
|
3419008007WL065611
|
Md Saeed ansari
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713547
|
|
Md Saeed ansari
|
()
|
|
14
|
Jamua
|
JH-19-008-007-002/851
(CHAKMANJO)
|
3419008007NRG23050920220872794
|
07/09/2022
|
Podina Devi
|
3419008007WL065608
|
Podina Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713543
|
|
Podina Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-007-003/1002
(CHAKMANJO)
|
3419008007NRG23050920220872751
|
07/09/2022
|
Savitri Devi
|
3419008007WL065606
|
Savitri Devi
|
00048
|
BKID0004845
|
797
|
797
|
Processed
|
12/09/2022
|
|
4645713533
|
|
Savitri Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-007-003/1102
(CHAKMANJO)
|
3419008007NRG23050920220872837
|
07/09/2022
|
Vijay Yadav
|
3419008007WL065612
|
Vijay Yadav
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713535
|
|
Vijay Yadav
|
()
|
|
17
|
Jamua
|
JH-19-008-007-003/1103
(CHAKMANJO)
|
3419008007NRG23050920220872839
|
07/09/2022
|
Umiya Devi
|
3419008007WL065612
|
Umiya Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713580
|
|
Umiya Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-007-003/1130
(CHAKMANJO)
|
3419008007NRG23050920220872813
|
07/09/2022
|
Md Gulam Shekh
|
3419008007WL065609
|
Md Gulam Shekh
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713569
|
|
Md Gulam Shekh
|
()
|
|
19
|
Jamua
|
JH-19-008-007-003/1154
(CHAKMANJO)
|
3419008007NRG23050920220872841
|
07/09/2022
|
Arvind Kumar Yadav
|
3419008007WL065612
|
Arvind Kumar Yadav
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713579
|
|
Arvind Kumar Yadav
|
()
|
|
20
|
Jamua
|
JH-19-008-007-003/1190
(CHAKMANJO)
|
3419008007NRG23050920220872752
|
07/09/2022
|
Rina devi
|
3419008007WL065606
|
Rina devi
|
00048
|
BKID0004845
|
797
|
797
|
Processed
|
12/09/2022
|
|
4645713575
|
|
Rina devi
|
()
|
|
21
|
Jamua
|
JH-19-008-007-003/1498
(CHAKMANJO)
|
3419008007NRG23050920220872759
|
07/09/2022
|
Rajesh Das
|
3419008007WL065607
|
Rajesh Das
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713558
|
|
Rajesh Das
|
()
|
|
22
|
Jamua
|
JH-19-008-007-003/1499
(CHAKMANJO)
|
3419008007NRG23050920220872762
|
07/09/2022
|
Banwari Das
|
3419008007WL065607
|
Banwari Das
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713578
|
|
Banwari Das
|
()
|
|
23
|
Jamua
|
JH-19-008-007-003/1533
(CHAKMANJO)
|
3419008007NRG23050920220872821
|
07/09/2022
|
Md Kalim Shekh
|
3419008007WL065610
|
Md Kalim Shekh
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713563
|
|
Md Kalim Shekh
|
()
|
|
24
|
Jamua
|
JH-19-008-007-003/164
(CHAKMANJO)
|
3419008007NRG23050920220872763
|
07/09/2022
|
Md Prince Khan
|
3419008007WL065607
|
Md Prince Khan
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713537
|
|
Md Prince Khan
|
()
|
|
25
|
Jamua
|
JH-19-008-007-003/170
(CHAKMANJO)
|
3419008007NRG23050920220872764
|
07/09/2022
|
Malka Khatun
|
3419008007WL065607
|
Malka Khatun
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713555
|
|
Malka Khatun
|
()
|
|
26
|
Jamua
|
JH-19-008-007-003/524
(CHAKMANJO)
|
3419008007NRG23050920220872765
|
07/09/2022
|
Khushbu Khatun
|
3419008007WL065607
|
Khushbu Khatun
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713545
|
|
Khushbu Khatun
|
()
|
|
27
|
Jamua
|
JH-19-008-007-003/597
(CHAKMANJO)
|
3419008007NRG23050920220872842
|
07/09/2022
|
Nirmala devi
|
3419008007WL065612
|
Nirmala devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713564
|
|
Nirmala devi
|
()
|
|
28
|
Jamua
|
JH-19-008-007-003/757
(CHAKMANJO)
|
3419008007NRG23050920220872753
|
07/09/2022
|
Radha Devi
|
3419008007WL065606
|
Radha Devi
|
00048
|
BKID0004845
|
797
|
797
|
Processed
|
12/09/2022
|
|
4645713542
|
|
Radha Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-007-003/805
(CHAKMANJO)
|
3419008007NRG23050920220872754
|
07/09/2022
|
Madan Pandit
|
3419008007WL065606
|
Madan Pandit
|
00048
|
BKID0004845
|
797
|
797
|
Processed
|
12/09/2022
|
|
4645713574
|
|
Madan Pandit
|
()
|
|
30
|
Jamua
|
JH-19-008-007-003/85-A
(CHAKMANJO)
|
3419008007NRG23050920220872844
|
07/09/2022
|
TINKU RANA
|
3419008007WL065612
|
TINKU RANA
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713581
|
|
TINKU RANA
|
()
|
|
31
|
Jamua
|
JH-19-008-007-003/902
(CHAKMANJO)
|
3419008007NRG23050920220872822
|
07/09/2022
|
Kulsum Khatun
|
3419008007WL065610
|
Kulsum Khatun
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713576
|
|
Kulsum Khatun
|
()
|
|
32
|
Jamua
|
JH-19-008-007-003/933
(CHAKMANJO)
|
3419008007NRG23050920220872824
|
07/09/2022
|
Shabana Khatun
|
3419008007WL065610
|
Shabana Khatun
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713568
|
|
Shabana Khatun
|
()
|
|
33
|
Jamua
|
JH-19-008-007-003/98
(CHAKMANJO)
|
3419008007NRG23050920220872845
|
07/09/2022
|
Jagdeo Lal
|
3419008007WL065612
|
Jagdeo Lal
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713541
|
|
Jagdeo Lal
|
()
|
|
34
|
Jamua
|
JH-19-008-007-004/1009
(CHAKMANJO)
|
3419008007NRG23050920220872795
|
07/09/2022
|
Rajendra Yadav
|
3419008007WL065608
|
Rajendra Yadav
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713546
|
|
Rajendra Yadav
|
()
|
|
35
|
Jamua
|
JH-19-008-007-005/1135
(CHAKMANJO)
|
3419008007NRG23050920220872933
|
07/09/2022
|
Md Jafar Ansari
|
3419008007WL065619
|
Md Jafar Ansari
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713570
|
|
Md Jafar Ansari
|
()
|
|
36
|
Jamua
|
JH-19-008-007-005/726
(CHAKMANJO)
|
3419008007NRG23050920220872908
|
07/09/2022
|
Halima Khatoon
|
3419008007WL065617
|
Halima Khatoon
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713534
|
|
Halima Khatoon
|
()
|
|
37
|
Jamua
|
JH-19-008-007-005/863
(CHAKMANJO)
|
3419008007NRG23050920220872928
|
07/09/2022
|
Safija Khatoon
|
3419008007WL065618
|
Safija Khatoon
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713556
|
|
Safija Khatoon
|
()
|
|
38
|
Jamua
|
JH-19-008-007-005/970
(CHAKMANJO)
|
3419008007NRG23050920220872942
|
07/09/2022
|
Md Monamil Ansari
|
3419008007WL065620
|
Md Monamil Ansari
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713559
|
|
Md Monamil Ansari
|
()
|
|
39
|
Jamua
|
JH-19-008-007-005/974
(CHAKMANJO)
|
3419008007NRG23050920220872944
|
07/09/2022
|
Md Mujahid Ansari
|
3419008007WL065620
|
Md Mujahid Ansari
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713557
|
|
Md Mujahid Ansari
|
()
|
|
40
|
Jamua
|
JH-19-008-007-007/1411
(CHAKMANJO)
|
3419008007NRG23050920220872950
|
07/09/2022
|
Dwarik Das
|
3419008007WL065621
|
Dwarik Das
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713567
|
|
Dwarik Das
|
()
|
|
41
|
Jamua
|
JH-19-008-007-007/1411
(CHAKMANJO)
|
3419008007NRG23050920220872949
|
07/09/2022
|
Usha Das
|
3419008007WL065621
|
Usha Das
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713562
|
|
Usha Das
|
()
|
|
42
|
Jamua
|
JH-19-008-007-007/1425
(CHAKMANJO)
|
3419008007NRG23050920220872769
|
07/09/2022
|
Jageshwar Devi
|
3419008007WL065607
|
Jageshwar Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713531
|
|
Jageshwar Devi
|
()
|
|
43
|
Jamua
|
JH-19-008-007-007/1429
(CHAKMANJO)
|
3419008007NRG23050920220872799
|
07/09/2022
|
Maya Devi
|
3419008007WL065608
|
Maya Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713560
|
|
Maya Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-007-007/627
(CHAKMANJO)
|
3419008007NRG23050920220872772
|
07/09/2022
|
Rekha Devi
|
3419008007WL065607
|
Rekha Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713585
|
|
Rekha Devi
|
()
|
|
45
|
Jamua
|
JH-19-008-007-007/782
(CHAKMANJO)
|
3419008007NRG23050920220872953
|
07/09/2022
|
Hemanti Devi
|
3419008007WL065621
|
Hemanti Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713566
|
|
Hemanti Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-007-007/858
(CHAKMANJO)
|
3419008007NRG23050920220872914
|
07/09/2022
|
Sunita Devi
|
3419008007WL065617
|
Sunita Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713532
|
|
Sunita Devi
|
()
|
|
47
|
Jamua
|
JH-19-008-007-007/909
(CHAKMANJO)
|
3419008007NRG23050920220872915
|
07/09/2022
|
Jamanti Devi
|
3419008007WL065617
|
Jamanti Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713544
|
|
Jamanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
48
|
Jamua
|
JH-19-008-007-003/1105
(CHAKMANJO)
|
3419008007NRG23050920220872840
|
07/09/2022
|
Naresh Yadav
|
3419008007WL065612
|
Naresh Yadav
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713554
|
|
MR NARESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
49
|
Jamua
|
JH-19-008-007-003/1102
(CHAKMANJO)
|
3419008007NRG23050920220872838
|
07/09/2022
|
Sunita Devi
|
3419008007WL065612
|
Sunita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713548
|
|
MRS SUNITA CUSTMNAME12122017010160 DEVI
|
()
|
|
50
|
Jamua
|
JH-19-008-007-003/1195
(CHAKMANJO)
|
3419008007NRG23050920220872814
|
07/09/2022
|
Juhi Khatun
|
3419008007WL065609
|
Juhi Khatun
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713550
|
|
MRS JUHI PARWEEN
|
()
|
|
51
|
Jamua
|
JH-19-008-007-003/1380
(CHAKMANJO)
|
3419008007NRG23050920220872816
|
07/09/2022
|
Maruf Khan
|
3419008007WL065609
|
Maruf Khan
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713584
|
|
MR MARUF KHAN
|
()
|
|
52
|
Jamua
|
JH-19-008-007-007/1612
(CHAKMANJO)
|
3419008007NRG23050920220872951
|
07/09/2022
|
Anand Kumar Tiwari
|
3419008007WL065621
|
Anand Kumar Tiwari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713553
|
|
MR ANAND KUMAR TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
53
|
Jamua
|
JH-19-008-007-003/1196
(CHAKMANJO)
|
3419008007NRG23050920220872815
|
07/09/2022
|
Md Manir Shekh
|
3419008007WL065609
|
Md Manir Shekh
|
00415
|
SBIN0008143
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713551
|
|
MR MD MANIR SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
54
|
Jamua
|
JH-19-008-007-003/1499
(CHAKMANJO)
|
3419008007NRG23050920220872761
|
07/09/2022
|
Dewanti Devi
|
3419008007WL065607
|
Dewanti Devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713552
|
|
MRS DEWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
55
|
Jamua
|
JH-19-008-007-003/1498
(CHAKMANJO)
|
3419008007NRG23050920220872760
|
07/09/2022
|
Mamta Devi
|
3419008007WL065607
|
Mamta Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4645713549
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64184
|
64184
|
|
|
|
|
|
|
|