|
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-19-008-004-002/654
(BEHARABAD)
|
3419008004NRG23100520220160803
|
10/05/2022
|
Md Riyaz Ansari
|
3419008004WL013249
|
Md Riyaz Ansari
|
00048
|
BKID0004702
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096426
|
|
MdRiyazAnsari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-004-001/12
(BEHARABAD)
|
3419008004NRG23100520220160893
|
10/05/2022
|
Suresh das
|
3419008004WL013260
|
Suresh das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096413
|
|
Sureshdas
|
()
|
|
3
|
Jamua
|
JH-19-008-004-002/1066
(BEHARABAD)
|
3419008004NRG23100520220160799
|
10/05/2022
|
Mithun kumar bhogta
|
3419008004WL013249
|
Mithun kumar bhogta
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096428
|
|
Mithunkumarbhogta
|
()
|
|
4
|
Jamua
|
JH-19-008-004-002/1148
(BEHARABAD)
|
3419008004NRG23100520220160800
|
10/05/2022
|
Diljan Ansari
|
3419008004WL013249
|
Diljan Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096411
|
|
DiljanAnsari
|
()
|
|
5
|
Jamua
|
JH-19-008-004-002/657
(BEHARABAD)
|
3419008004NRG23100520220160804
|
10/05/2022
|
Md Kaif Ahmad
|
3419008004WL013249
|
Md Kaif Ahmad
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096412
|
|
MdKaifAhmad
|
()
|
|
6
|
Jamua
|
JH-19-008-004-002/791
(BEHARABAD)
|
3419008004NRG23100520220160809
|
10/05/2022
|
Ramdev Bhogta
|
3419008004WL013249
|
Ramdev Bhogta
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096427
|
|
RamdevBhogta
|
()
|
|
7
|
Jamua
|
JH-19-008-004-002/791
(BEHARABAD)
|
3419008004NRG23100520220160810
|
10/05/2022
|
Sallu devi
|
3419008004WL013249
|
Sallu devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096429
|
|
Salludevi
|
()
|
|
8
|
Jamua
|
JH-19-008-004-002/869
(BEHARABAD)
|
3419008004NRG23100520220160811
|
10/05/2022
|
Sebiya khatun
|
3419008004WL013249
|
Sebiya khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096410
|
|
Sebiyakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-004-001/1051
(BEHARABAD)
|
3419008004NRG23100520220160891
|
10/05/2022
|
Babita Devi
|
3419008004WL013260
|
Babita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096421
|
|
BabitaDevi
|
()
|
|
10
|
Jamua
|
JH-19-008-004-001/1051
(BEHARABAD)
|
3419008004NRG23100520220160890
|
10/05/2022
|
Manoj yadav
|
3419008004WL013260
|
Manoj yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096416
|
|
Manojyadav
|
()
|
|
11
|
Jamua
|
JH-19-008-004-001/12
(BEHARABAD)
|
3419008004NRG23100520220160892
|
10/05/2022
|
Gurucharan Das
|
3419008004WL013260
|
Gurucharan Das
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096414
|
|
GurucharanDas
|
()
|
|
12
|
Jamua
|
JH-19-008-004-001/899
(BEHARABAD)
|
3419008004NRG23100520220160895
|
10/05/2022
|
Sunita devi
|
3419008004WL013260
|
Sunita devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096422
|
|
Sunitadevi
|
()
|
|
13
|
Jamua
|
JH-19-008-004-002/676
(BEHARABAD)
|
3419008004NRG23100520220160874
|
10/05/2022
|
Amana khatoon
|
3419008004WL013259
|
Amana khatoon
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096419
|
|
Amanakhatoon
|
()
|
|
14
|
Jamua
|
JH-19-008-004-002/678
(BEHARABAD)
|
3419008004NRG23100520220160806
|
10/05/2022
|
Rabina khatoon
|
3419008004WL013249
|
Rabina khatoon
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096418
|
|
Rabinakhatoon
|
()
|
|
15
|
Jamua
|
JH-19-008-004-002/754
(BEHARABAD)
|
3419008004NRG23100520220160808
|
10/05/2022
|
Alashi Devi
|
3419008004WL013249
|
Alashi Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096417
|
|
AlashiDevi
|
()
|
|
16
|
Jamua
|
JH-19-008-004-002/866
(BEHARABAD)
|
3419008004NRG23100520220160876
|
10/05/2022
|
Najrin khatun
|
3419008004WL013259
|
Najrin khatun
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096415
|
|
Najrinkhatun
|
()
|
|
17
|
Jamua
|
JH-19-008-004-003/793
(BEHARABAD)
|
3419008004NRG23100520220160896
|
10/05/2022
|
sarita devi
|
3419008004WL013260
|
sarita devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096420
|
|
saritadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-004-002/1002
(BEHARABAD)
|
3419008004NRG23100520220160798
|
10/05/2022
|
Mohan choudhary
|
3419008004WL013249
|
Mohan choudhary
|
00415
|
SBIN0006087
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096425
|
|
MR MOHAN CHOUDHARY
|
()
|
|
19
|
Jamua
|
JH-19-008-004-002/112
(BEHARABAD)
|
3419008004NRG23100520220160864
|
10/05/2022
|
Hukum Pasi
|
3419008004WL013259
|
Hukum Pasi
|
00415
|
SBIN0006087
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096424
|
|
MR HUKUM PASI
|
()
|
|
20
|
Jamua
|
JH-19-008-004-002/1138
(BEHARABAD)
|
3419008004NRG23100520220160865
|
10/05/2022
|
Azharuddin Ansari
|
3419008004WL013259
|
Azharuddin Ansari
|
00415
|
SBIN0006087
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096423
|
|
MR AZHARUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|