|
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-19-008-019-004/1007
(HARLA)
|
3419008000NRG23270820220785069
|
27/08/2022
|
Pappu Kumar
|
3419008WL059131
|
Pappu Kumar
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185330
|
|
Pappu Kumar
|
()
|
|
2
|
Jamua
|
JH-19-008-019-004/1090
(HARLA)
|
3419008000NRG23270820220785303
|
27/08/2022
|
Bodhi Yadav
|
3419008WL059144
|
Bodhi Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185382
|
|
Bodhi Yadav
|
()
|
|
3
|
Jamua
|
JH-19-008-019-004/1302
(HARLA)
|
3419008000NRG23270820220785304
|
27/08/2022
|
Rahul Kumar
|
3419008WL059144
|
Rahul Kumar
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185381
|
|
Rahul Kumar
|
()
|
|
4
|
Jamua
|
JH-19-008-019-004/1337
(HARLA)
|
3419008000NRG23270820220785305
|
27/08/2022
|
Arun Yadav
|
3419008WL059144
|
Arun Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185378
|
|
Arun Yadav
|
()
|
|
5
|
Jamua
|
JH-19-008-019-004/1395
(HARLA)
|
3419008000NRG23270820220785075
|
27/08/2022
|
Gudiya Devi
|
3419008WL059131
|
Gudiya Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185379
|
|
Gudiya Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-019-004/246
(HARLA)
|
3419008000NRG23270820220785076
|
27/08/2022
|
Arun Yadav
|
3419008WL059131
|
Arun Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185334
|
|
Arun Yadav
|
()
|
|
7
|
Jamua
|
JH-19-008-019-007/1274
(HARLA)
|
3419008000NRG23270820220785168
|
27/08/2022
|
Sahnaj Khatun
|
3419008WL059137
|
Sahnaj Khatun
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185377
|
|
Sahnaj Khatun
|
()
|
|
8
|
Jamua
|
JH-19-008-019-007/1293
(HARLA)
|
3419008000NRG23270820220785246
|
27/08/2022
|
Sairun Khatun
|
3419008WL059140
|
Sairun Khatun
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185375
|
|
Sairun Khatun
|
()
|
|
9
|
Jamua
|
JH-19-008-019-007/1323
(HARLA)
|
3419008000NRG23270820220785247
|
27/08/2022
|
Mohammad Ashad Ansari
|
3419008WL059140
|
Mohammad Ashad Ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185380
|
|
Mohammad Ashad Ansari
|
()
|
|
10
|
Jamua
|
JH-19-008-019-007/878
(HARLA)
|
3419008000NRG23270820220785273
|
27/08/2022
|
Md Basir Uddin
|
3419008WL059141
|
Md Basir Uddin
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185331
|
|
Md Basir Uddin
|
()
|
|
11
|
Jamua
|
JH-19-008-019-007/901
(HARLA)
|
3419008000NRG23270820220785249
|
27/08/2022
|
Md Moin Uddin
|
3419008WL059140
|
Md Moin Uddin
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185332
|
|
Md Moin Uddin
|
()
|
|
12
|
Jamua
|
JH-19-008-030-002/1148
(NAWADIH)
|
3419008000NRG23270820220785086
|
27/08/2022
|
Balmukund Pd Verma
|
3419008WL059132
|
Balmukund Pd Verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185329
|
|
Balmukund Pd Verma
|
()
|
|
13
|
Jamua
|
JH-19-008-030-002/1197
(NAWADIH)
|
3419008000NRG23270820220785091
|
27/08/2022
|
Prayag Mahto
|
3419008WL059132
|
Prayag Mahto
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185333
|
|
Prayag Mahto
|
()
|
|
14
|
Jamua
|
JH-19-008-030-002/884
(NAWADIH)
|
3419008000NRG23270820220785095
|
27/08/2022
|
Punam verma
|
3419008WL059132
|
Punam verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185376
|
|
Punam verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-019-007/1402
(HARLA)
|
3419008000NRG23270820220785269
|
27/08/2022
|
Ayub Ansari
|
3419008WL059141
|
Ayub Ansari
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185374
|
|
Ayub Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-019-007/1597
(HARLA)
|
3419008000NRG23270820220785270
|
27/08/2022
|
Nusrat Bano
|
3419008WL059141
|
Nusrat Bano
|
00048
|
BKID0004827
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185335
|
|
Nusrat Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-019-002/433
(HARLA)
|
3419008000NRG23270820220785238
|
27/08/2022
|
Nuresha Khatoon
|
3419008WL059140
|
Nuresha Khatoon
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185372
|
|
Nuresha Khatoon
|
()
|
|
18
|
Jamua
|
JH-19-008-019-007/1291
(HARLA)
|
3419008000NRG23270820220785170
|
27/08/2022
|
Istiyak Alam
|
3419008WL059137
|
Istiyak Alam
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185336
|
|
Istiyak Alam
|
()
|
|
19
|
Jamua
|
JH-19-008-019-007/910
(HARLA)
|
3419008000NRG23270820220785252
|
27/08/2022
|
Ashiyana Khatun
|
3419008WL059140
|
Ashiyana Khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185373
|
|
Ashiyana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-019-004/1029
(HARLA)
|
3419008000NRG23270820220785070
|
27/08/2022
|
Mantu Kumar Yadav
|
3419008WL059131
|
Mantu Kumar Yadav
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185369
|
|
Mantu Kumar Yadav
|
()
|
|
21
|
Jamua
|
JH-19-008-019-004/104
(HARLA)
|
3419008000NRG23270820220785072
|
27/08/2022
|
Binod Thakur
|
3419008WL059131
|
Binod Thakur
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185338
|
|
Binod Thakur
|
()
|
|
22
|
Jamua
|
JH-19-008-019-004/949
(HARLA)
|
3419008000NRG23270820220785133
|
27/08/2022
|
Raj Kumar Yadav
|
3419008WL059134
|
Raj Kumar Yadav
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185370
|
|
Raj Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-019-004/849
(HARLA)
|
3419008000NRG23270820220785294
|
27/08/2022
|
Anita Devi
|
3419008WL059143
|
Anita Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185371
|
|
Anita Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-019-007/887
(HARLA)
|
3419008000NRG23270820220785248
|
27/08/2022
|
Memuna Khatun
|
3419008WL059140
|
Memuna Khatun
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185337
|
|
Memuna Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-030-002/1149
(NAWADIH)
|
3419008000NRG23270820220785087
|
27/08/2022
|
Murti Devi
|
3419008WL059132
|
Murti Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185339
|
|
Murti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-019-001/1478
(HARLA)
|
3419008000NRG23270820220785268
|
27/08/2022
|
MD Izhar Ansari
|
3419008WL059141
|
MD Izhar Ansari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185368
|
|
MR MD IZHAR ANSARI
|
()
|
|
27
|
Jamua
|
JH-19-008-019-002/433
(HARLA)
|
3419008000NRG23270820220785239
|
27/08/2022
|
Md Jakir Ansari
|
3419008WL059140
|
Md Jakir Ansari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185361
|
|
MR MD JAKIR ANSARI
|
()
|
|
28
|
Jamua
|
JH-19-008-019-002/959
(HARLA)
|
3419008000NRG23270820220785243
|
27/08/2022
|
Sahabuddin Ansari
|
3419008WL059140
|
Sahabuddin Ansari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185359
|
|
MR SAHABUDDIN ANSARI
|
()
|
|
29
|
Jamua
|
JH-19-008-019-002/960
(HARLA)
|
3419008000NRG23270820220785244
|
27/08/2022
|
Md Minhaj Ansari
|
3419008WL059140
|
Md Minhaj Ansari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185360
|
|
MR MD MINHAJ ANSARI
|
()
|
|
30
|
Jamua
|
JH-19-008-019-004/1087
(HARLA)
|
3419008000NRG23270820220785302
|
27/08/2022
|
Sabita Devi
|
3419008WL059144
|
Sabita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185362
|
|
MRS SABITA DEVI
|
()
|
|
31
|
Jamua
|
JH-19-008-019-004/1195
(HARLA)
|
3419008000NRG23270820220785120
|
27/08/2022
|
Muniya Devi
|
3419008WL059134
|
Muniya Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185347
|
|
MS MUNIYA DEVI
|
()
|
|
32
|
Jamua
|
JH-19-008-019-004/1231
(HARLA)
|
3419008000NRG23270820220785121
|
27/08/2022
|
Bhikhan Yadav
|
3419008WL059134
|
Bhikhan Yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185364
|
|
MR BHIKHAN YADAV
|
()
|
|
33
|
Jamua
|
JH-19-008-019-004/1231
(HARLA)
|
3419008000NRG23270820220785122
|
27/08/2022
|
Kanchan Devi
|
3419008WL059134
|
Kanchan Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185346
|
|
MRS KANCHAN DEVI
|
()
|
|
34
|
Jamua
|
JH-19-008-019-004/1265
(HARLA)
|
3419008000NRG23270820220785123
|
27/08/2022
|
Bhola Kumar Yadav
|
3419008WL059134
|
Bhola Kumar Yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185344
|
|
MR BHOLA KUMAR YADAV
|
()
|
|
35
|
Jamua
|
JH-19-008-019-004/1267
(HARLA)
|
3419008000NRG23270820220785124
|
27/08/2022
|
Mukesh Kumar Yadav
|
3419008WL059134
|
Mukesh Kumar Yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185366
|
|
MR MUKESH YADAV
|
()
|
|
36
|
Jamua
|
JH-19-008-019-004/154
(HARLA)
|
3419008000NRG23270820220785127
|
27/08/2022
|
Sitwa Devi
|
3419008WL059134
|
Sitwa Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185367
|
|
MRS SITIYA DEVI
|
()
|
|
37
|
Jamua
|
JH-19-008-019-004/229
(HARLA)
|
3419008000NRG23270820220785129
|
27/08/2022
|
Rameshwar Mahto
|
3419008WL059134
|
Rameshwar Mahto
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185340
|
|
MR RAMESHWAR MAHTO
|
()
|
|
38
|
Jamua
|
JH-19-008-019-004/869
(HARLA)
|
3419008000NRG23270820220785295
|
27/08/2022
|
Radha Kumari
|
3419008WL059143
|
Radha Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185363
|
|
MRS RADHA KUMARI
|
()
|
|
39
|
Jamua
|
JH-19-008-019-004/898
(HARLA)
|
3419008000NRG23270820220785296
|
27/08/2022
|
Munni Devi
|
3419008WL059143
|
Munni Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185365
|
|
MS MUNNI DEVI
|
()
|
|
40
|
Jamua
|
JH-19-008-019-007/1247
(HARLA)
|
3419008000NRG23270820220785245
|
27/08/2022
|
Md Abbas Ansari
|
3419008WL059140
|
Md Abbas Ansari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185349
|
|
MR MD ABBAS ANSARI
|
()
|
|
41
|
Jamua
|
JH-19-008-019-007/1275
(HARLA)
|
3419008000NRG23270820220785169
|
27/08/2022
|
Nur Jahan Khatun
|
3419008WL059137
|
Nur Jahan Khatun
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185350
|
|
MR NURJAHAN KHATUN
|
()
|
|
42
|
Jamua
|
JH-19-008-019-007/875
(HARLA)
|
3419008000NRG23270820220785272
|
27/08/2022
|
Manjoor Ansari
|
3419008WL059141
|
Manjoor Ansari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185341
|
|
MR MANJUR ANSARI
|
()
|
|
43
|
Jamua
|
JH-19-008-019-007/880
(HARLA)
|
3419008000NRG23270820220785274
|
27/08/2022
|
Mumtaj Ansari
|
3419008WL059141
|
Mumtaj Ansari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185343
|
|
MR MUMTAJ ANSARI
|
()
|
|
44
|
Jamua
|
JH-19-008-019-007/908
(HARLA)
|
3419008000NRG23270820220785250
|
27/08/2022
|
Md Tabarak Ansari
|
3419008WL059140
|
Md Tabarak Ansari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185345
|
|
MR MD TABARAK ANSARI
|
()
|
|
45
|
Jamua
|
JH-19-008-019-007/909
(HARLA)
|
3419008000NRG23270820220785251
|
27/08/2022
|
Najama Khatun
|
3419008WL059140
|
Najama Khatun
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185348
|
|
MISS NAJAMA KHATUN
|
()
|
|
46
|
Jamua
|
JH-19-008-030-002/1150
(NAWADIH)
|
3419008000NRG23270820220785088
|
27/08/2022
|
Anita Devi
|
3419008WL059132
|
Anita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185342
|
|
MRS ANITA DEVI
|
()
|
|
47
|
Jamua
|
JH-19-008-030-002/1196
(NAWADIH)
|
3419008000NRG23270820220785089
|
27/08/2022
|
Rajendra Kumar
|
3419008WL059132
|
Rajendra Kumar
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185358
|
|
MR RAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26312
|
26312
|
|
|
|
|
|
|
|
|
48
|
Jamua
|
JH-19-008-019-004/1006
(HARLA)
|
3419008000NRG23270820220785068
|
27/08/2022
|
Mamta Devi
|
3419008WL059131
|
Mamta Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185351
|
|
Mamta Devi
|
()
|
|
49
|
Jamua
|
JH-19-008-019-004/1030
(HARLA)
|
3419008000NRG23270820220785071
|
27/08/2022
|
Prema Devi
|
3419008WL059131
|
Prema Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185354
|
|
Prema Devi
|
()
|
|
50
|
Jamua
|
JH-19-008-019-004/1268
(HARLA)
|
3419008000NRG23270820220785125
|
27/08/2022
|
Birendra Kumar Yadav
|
3419008WL059134
|
Birendra Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185353
|
|
Birendra Kumar Yadav
|
()
|
|
51
|
Jamua
|
JH-19-008-019-004/1386
(HARLA)
|
3419008000NRG23270820220785073
|
27/08/2022
|
Anju Devi
|
3419008WL059131
|
Anju Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185355
|
|
Anju Devi
|
()
|
|
52
|
Jamua
|
JH-19-008-019-004/1390
(HARLA)
|
3419008000NRG23270820220785074
|
27/08/2022
|
Sukhdev Yadav
|
3419008WL059131
|
Sukhdev Yadav
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185356
|
|
Sukhdev Yadav
|
()
|
|
53
|
Jamua
|
JH-19-008-019-007/881
(HARLA)
|
3419008000NRG23270820220785275
|
27/08/2022
|
Muniya Khatun
|
3419008WL059141
|
Muniya Khatun
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185352
|
|
Muniya Khatun
|
()
|
|
54
|
Jamua
|
JH-19-008-030-002/1196
(NAWADIH)
|
3419008000NRG23270820220785090
|
27/08/2022
|
Mamta Kumari
|
3419008WL059132
|
Mamta Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395185357
|
|
Mamta Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64584
|
64584
|
|
|
|
|
|
|
|