|
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-19-008-036-001/20
(POBI)
|
3419008000NRG23Z171120221564241
|
17/11/2022
|
Shahiba Khatoon
|
3419008WL117609
|
Shahiba Khatoon
|
00048
|
BKID0004764
|
27
|
27
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SHAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-036-001/38
(POBI)
|
3419008000NRG23Z171120221564242
|
17/11/2022
|
Md. Ibrahim Ansari
|
3419008WL117609
|
Md. Ibrahim Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
IBRAHIM MIYAN
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-036-002/563
(POBI)
|
3419008000NRG23Z171120221564076
|
17/11/2022
|
Md Alamgir
|
3419008WL117599
|
Md Alamgir
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MD ALAMGIR
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-036-002/573
(POBI)
|
3419008000NRG23Z171120221564081
|
17/11/2022
|
Md Saukat Ali
|
3419008WL117599
|
Md Saukat Ali
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SHOUKAT ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-036-003/248
(POBI)
|
3419008000NRG23Z171120221564468
|
17/11/2022
|
Dilip Turi
|
3419008WL117621
|
Dilip Turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
DILIP TURI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-036-003/305
(POBI)
|
3419008000NRG23Z171120221564469
|
17/11/2022
|
ARJUN TURI
|
3419008WL117621
|
ARJUN TURI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
ARJUN TURI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-036-003/354
(POBI)
|
3419008000NRG23Z171120221564382
|
17/11/2022
|
DASO YADAV
|
3419008WL117614
|
DASO YADAV
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
DASO YADAV
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-036-003/383
(POBI)
|
3419008000NRG23Z171120221564353
|
17/11/2022
|
BHIKHARI YADAV
|
3419008WL117613
|
BHIKHARI YADAV
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
BHIKHARI YADAV
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-036-003/422
(POBI)
|
3419008000NRG23Z171120221564530
|
17/11/2022
|
RUBIYA DEVI
|
3419008WL117624
|
RUBIYA DEVI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-036-003/423
(POBI)
|
3419008000NRG23Z171120221564590
|
17/11/2022
|
BASANTI DEVI
|
3419008WL117625
|
BASANTI DEVI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jamua
|
JH-19-008-036-003/424
(POBI)
|
3419008000NRG23Z171120221564519
|
17/11/2022
|
BASANTI DEVI
|
3419008WL117623
|
BASANTI DEVI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-036-003/492
(POBI)
|
3419008000NRG23Z171120221564117
|
17/11/2022
|
Surendra Kr Shrma
|
3419008WL117603
|
Surendra Kr Shrma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SURENDRA KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Jamua
|
JH-19-008-036-003/56
(POBI)
|
3419008000NRG23Z171120221564609
|
17/11/2022
|
Nathu Sonar
|
3419008WL117626
|
Nathu Sonar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
NATHU SWARNKAR
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-036-003/659
(POBI)
|
3419008000NRG23Z171120221564384
|
17/11/2022
|
Gopal Ravidas
|
3419008WL117614
|
Gopal Ravidas
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
GOPAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-036-003/660
(POBI)
|
3419008000NRG23Z171120221564385
|
17/11/2022
|
Bindiya Devi
|
3419008WL117614
|
Bindiya Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
BINDIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-036-003/661
(POBI)
|
3419008000NRG23Z171120221564386
|
17/11/2022
|
Gurudyal Yadav
|
3419008WL117614
|
Gurudyal Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
GURDYAL YADAV
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-036-004/16
(POBI)
|
3419008000NRG23Z171120221564087
|
17/11/2022
|
Md. Israfita
|
3419008WL117600
|
Md. Israfita
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
ISRAFIK MALIK
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-036-004/16
(POBI)
|
3419008000NRG23Z171120221564088
|
17/11/2022
|
Phatema
|
3419008WL117600
|
Phatema
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
FATMA KHATOON
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-036-004/337
(POBI)
|
3419008000NRG23Z171120221564715
|
17/11/2022
|
BABUJAAN ANSARI
|
3419008WL117631
|
BABUJAAN ANSARI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
BABUJAN
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-036-004/516
(POBI)
|
3419008000NRG23Z171120221563967
|
17/11/2022
|
Md mehtab malik
|
3419008WL117594
|
Md mehtab malik
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MD MEHTAB
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-036-004/556
(POBI)
|
3419008000NRG23Z171120221564717
|
17/11/2022
|
Md Riyajul
|
3419008WL117631
|
Md Riyajul
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MD RIYAJUL
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-036-004/605
(POBI)
|
3419008000NRG23Z171120221563897
|
17/11/2022
|
Sairun Khatoon
|
3419008WL117587
|
Sairun Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SERUN KHATOON
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-036-004/624
(POBI)
|
3419008000NRG23Z171120221563968
|
17/11/2022
|
Roshan Ara
|
3419008WL117594
|
Roshan Ara
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
ROSHAN ARA
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-036-004/626
(POBI)
|
3419008000NRG23Z171120221563969
|
17/11/2022
|
MD Ashif Iqubal
|
3419008WL117594
|
MD Ashif Iqubal
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MDASHIF IQUBAL
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-036-005/524
(POBI)
|
3419008000NRG23Z171120221564134
|
17/11/2022
|
Kashi Mistri
|
3419008WL117604
|
Kashi Mistri
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
KASHI MISTRI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-036-005/527
(POBI)
|
3419008000NRG23Z171120221564135
|
17/11/2022
|
Baleshwar Turi
|
3419008WL117604
|
Baleshwar Turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
BALESHWAR TURI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-036-005/531
(POBI)
|
3419008000NRG23Z171120221564136
|
17/11/2022
|
Mohar Dobhi
|
3419008WL117604
|
Mohar Dobhi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MOHAR DHOBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4239
|
4239
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-036-003/150
(POBI)
|
3419008000NRG23Z171120221564608
|
17/11/2022
|
Umesh Shaw
|
3419008WL117626
|
Umesh Shaw
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
UMESH SAW
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-036-003/263
(POBI)
|
3419008000NRG23Z171120221564348
|
17/11/2022
|
Gudiya Devi
|
3419008WL117613
|
Gudiya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
GUDIYA DEVI W/O NARESH TURI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-036-003/277
(POBI)
|
3419008000NRG23Z171120221564116
|
17/11/2022
|
Muniya Devi
|
3419008WL117603
|
Muniya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MUNIYA DEVI W/O KOUSHI PASI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-036-003/309
(POBI)
|
3419008000NRG23Z171120221564350
|
17/11/2022
|
BATISA DEVI
|
3419008WL117613
|
BATISA DEVI
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
BATESHI DEVI W/O DEGAN PASI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-036-003/355
(POBI)
|
3419008000NRG23Z171120221564383
|
17/11/2022
|
KARTIK YADAV
|
3419008WL117614
|
KARTIK YADAV
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-036-003/357
(POBI)
|
3419008000NRG23Z171120221564351
|
17/11/2022
|
PRYAG YADAV
|
3419008WL117613
|
PRYAG YADAV
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
PRAYAG MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-036-003/665
(POBI)
|
3419008000NRG23Z171120221564387
|
17/11/2022
|
Sukhdev Pandey
|
3419008WL117614
|
Sukhdev Pandey
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SUKHDEV PANDEY
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-036-004/338
(POBI)
|
3419008000NRG23Z171120221564716
|
17/11/2022
|
MD.MUBARAK ANSARI
|
3419008WL117631
|
MD.MUBARAK ANSARI
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MUBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-036-004/4
(POBI)
|
3419008000NRG23Z171120221563934
|
17/11/2022
|
Md. Tanjur Mllik
|
3419008WL117591
|
Md. Tanjur Mllik
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MD TANJUR MALIK
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-036-005/596
(POBI)
|
3419008000NRG23Z171120221564137
|
17/11/2022
|
RAJKISHOR SINGH
|
3419008WL117604
|
RAJKISHOR SINGH
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
RAJKISHOR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-036-005/597
(POBI)
|
3419008000NRG23Z171120221564138
|
17/11/2022
|
LATA DEVI
|
3419008WL117604
|
LATA DEVI
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
LATA DEVI W/O CHHOTAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
39
|
Jamua
|
JH-19-008-007-005/728
(CHAKMANJO)
|
3419008000NRG23Z171120221564070
|
17/11/2022
|
Md Basir Ansari
|
3419008WL117599
|
Md Basir Ansari
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
BASHIR ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-036-002/567
(POBI)
|
3419008000NRG23Z171120221564077
|
17/11/2022
|
Mumtaj Ansari
|
3419008WL117599
|
Mumtaj Ansari
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MUMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-036-002/568
(POBI)
|
3419008000NRG23Z171120221564078
|
17/11/2022
|
Abdul Kadir
|
3419008WL117599
|
Abdul Kadir
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
ABDUL KADIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Jamua
|
JH-19-008-036-002/571
(POBI)
|
3419008000NRG23Z171120221564079
|
17/11/2022
|
Sakila Bibi
|
3419008WL117599
|
Sakila Bibi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SAKILA BIBI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-036-002/572
(POBI)
|
3419008000NRG23Z171120221564080
|
17/11/2022
|
Md sahid Ansari
|
3419008WL117599
|
Md sahid Ansari
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SHAHID ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-036-002/584
(POBI)
|
3419008000NRG23Z171120221564082
|
17/11/2022
|
MD IMTIYAZ ANSARI
|
3419008WL117599
|
MD IMTIYAZ ANSARI
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MD IMTIYAJ S/O ARJUN MIA
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-036-003/234
(POBI)
|
3419008000NRG23Z171120221564304
|
17/11/2022
|
Saraswati Devi
|
3419008WL117611
|
Saraswati Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SARASWATI DEBI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-036-004/330
(POBI)
|
3419008000NRG23Z171120221563966
|
17/11/2022
|
ANISHA BEGAM
|
3419008WL117594
|
ANISHA BEGAM
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
ANISHA KHATOON
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-036-004/442
(POBI)
|
3419008000NRG23Z171120221564192
|
17/11/2022
|
SAHGADI KAHTUN
|
3419008WL117607
|
SAHGADI KAHTUN
|
00048
|
BKID0004845
|
135
|
135
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SHAHJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-036-004/7
(POBI)
|
3419008000NRG23Z171120221563916
|
17/11/2022
|
Md. Jamal Shekh
|
3419008WL117589
|
Md. Jamal Shekh
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MD JAMALUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
49
|
Jamua
|
JH-19-008-036-001/616
(POBI)
|
3419008000NRG23Z171120221564243
|
17/11/2022
|
Nazma Khatoon
|
3419008WL117609
|
Nazma Khatoon
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Mrs. NAJMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
Jamua
|
JH-19-008-036-001/20
(POBI)
|
3419008000NRG23Z171120221564240
|
17/11/2022
|
Shibu Miyan
|
3419008WL117609
|
Shibu Miyan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Mr. SHIBU MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7938
|
7938
|
|
|
|
|
|
|
|