|
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-19-008-039-005/37
(SHALI)
|
3419008000NRG23060520220143363
|
06/05/2022
|
Aftab alam
|
3419008WL011819
|
Aftab alam
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270771465
|
|
Aftabalam
|
()
|
|
2
|
Jamua
|
JH-19-008-039-006/1043
(SHALI)
|
3419008000NRG23060520220143341
|
06/05/2022
|
Shrikant Vishkarmas
|
3419008WL011818
|
Shrikant Vishkarmas
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270771463
|
|
ShrikantVishkarmas
|
()
|
|
3
|
Jamua
|
JH-19-008-039-006/1090
(SHALI)
|
3419008000NRG23060520220143343
|
06/05/2022
|
Gyanchand vishwakarma
|
3419008WL011818
|
Gyanchand vishwakarma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270771464
|
|
Gyanchandvishwakarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-039-001/1203
(SHALI)
|
3419008000NRG23060520220143304
|
06/05/2022
|
Laxmi Devi
|
3419008WL011816
|
Laxmi Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270771485
|
|
LaxmiDevi
|
()
|
|
5
|
Jamua
|
JH-19-008-039-001/1331
(SHALI)
|
3419008000NRG23060520220143305
|
06/05/2022
|
Tara devi
|
3419008WL011816
|
Tara devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270771477
|
|
Taradevi
|
()
|
|
6
|
Jamua
|
JH-19-008-039-003/1173
(SHALI)
|
3419008000NRG23060520220143322
|
06/05/2022
|
Isrel ansari
|
3419008WL011817
|
Isrel ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270771473
|
|
Isrelansari
|
()
|
|
7
|
Jamua
|
JH-19-008-039-003/1177
(SHALI)
|
3419008000NRG23060520220143323
|
06/05/2022
|
MD Jamal ansari
|
3419008WL011817
|
MD Jamal ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270771469
|
|
MDJamalansari
|
()
|
|
8
|
Jamua
|
JH-19-008-039-003/1388
(SHALI)
|
3419008000NRG23060520220143325
|
06/05/2022
|
Mahpara khatoon
|
3419008WL011817
|
Mahpara khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270771484
|
|
Mahparakhatoon
|
()
|
|
9
|
Jamua
|
JH-19-008-039-003/1388
(SHALI)
|
3419008000NRG23060520220143324
|
06/05/2022
|
MD Jamil ansari
|
3419008WL011817
|
MD Jamil ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270771468
|
|
MDJamilansari
|
()
|
|
10
|
Jamua
|
JH-19-008-039-003/1389
(SHALI)
|
3419008000NRG23060520220143326
|
06/05/2022
|
Ajmuniya khatoon
|
3419008WL011817
|
Ajmuniya khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Rejected
|
16/05/2022
|
|
1270771476
|
A/c Blocked or Frozen
|
|
|
|
11
|
Jamua
|
JH-19-008-039-003/1389
(SHALI)
|
3419008000NRG23060520220143327
|
06/05/2022
|
Mayuddin ansari
|
3419008WL011817
|
Mayuddin ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270771467
|
|
Mayuddinansari
|
()
|
|
12
|
Jamua
|
JH-19-008-039-005/1136
(SHALI)
|
3419008000NRG23060520220143372
|
06/05/2022
|
Hasbun khatun
|
3419008WL011820
|
Hasbun khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270771474
|
|
Hasbunkhatun
|
()
|
|
13
|
Jamua
|
JH-19-008-039-005/1184
(SHALI)
|
3419008000NRG23060520220143373
|
06/05/2022
|
Hadis ansari
|
3419008WL011820
|
Hadis ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270771472
|
|
Hadisansari
|
()
|
|
14
|
Jamua
|
JH-19-008-039-005/803
(SHALI)
|
3419008000NRG23060520220143376
|
06/05/2022
|
Yesa khatun
|
3419008WL011820
|
Yesa khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270771475
|
|
Yesakhatun
|
()
|
|
15
|
Jamua
|
JH-19-008-039-006/1043
(SHALI)
|
3419008000NRG23060520220143340
|
06/05/2022
|
Gita Devi
|
3419008WL011818
|
Gita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270771486
|
|
GitaDevi
|
()
|
|
16
|
Jamua
|
JH-19-008-039-006/1044
(SHALI)
|
3419008000NRG23060520220143342
|
06/05/2022
|
Renu Devi
|
3419008WL011818
|
Renu Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270771482
|
|
RenuDevi
|
()
|
|
17
|
Jamua
|
JH-19-008-039-006/1090
(SHALI)
|
3419008000NRG23060520220143344
|
06/05/2022
|
Mina devi
|
3419008WL011818
|
Mina devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270771483
|
|
Minadevi
|
()
|
|
18
|
Jamua
|
JH-19-008-039-006/1091
(SHALI)
|
3419008000NRG23060520220143345
|
06/05/2022
|
Ghanshyam vishwakarma
|
3419008WL011818
|
Ghanshyam vishwakarma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270771478
|
|
Ghanshyamvishwakarma
|
()
|
|
19
|
Jamua
|
JH-19-008-039-006/1094
(SHALI)
|
3419008000NRG23060520220143346
|
06/05/2022
|
Bhuneshwar vishwakarma
|
3419008WL011818
|
Bhuneshwar vishwakarma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270771466
|
|
Bhuneshwarvishwakarma
|
()
|
|
20
|
Jamua
|
JH-19-008-039-006/1095
(SHALI)
|
3419008000NRG23060520220143306
|
06/05/2022
|
Anjali devi
|
3419008WL011816
|
Anjali devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Rejected
|
16/05/2022
|
|
1270771480
|
A/c Blocked or Frozen
|
|
|
|
21
|
Jamua
|
JH-19-008-039-006/1373
(SHALI)
|
3419008000NRG23060520220143307
|
06/05/2022
|
Wakil das
|
3419008WL011816
|
Wakil das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270771470
|
|
Wakildas
|
()
|
|
22
|
Jamua
|
JH-19-008-039-006/218
(SHALI)
|
3419008000NRG23060520220143309
|
06/05/2022
|
Kavita Devi
|
3419008WL011816
|
Kavita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Rejected
|
16/05/2022
|
|
1270771479
|
A/c Blocked or Frozen
|
|
|
|
23
|
Jamua
|
JH-19-008-039-006/478
(SHALI)
|
3419008000NRG23060520220143350
|
06/05/2022
|
Bajarangi Vishwkarama
|
3419008WL011818
|
Bajarangi Vishwkarama
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270771471
|
|
BajarangiVishwkarama
|
()
|
|
24
|
Jamua
|
JH-19-008-039-006/943
(SHALI)
|
3419008000NRG23060520220143312
|
06/05/2022
|
Tuniya Devi
|
3419008WL011816
|
Tuniya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270771481
|
|
TuniyaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-039-005/1186
(SHALI)
|
3419008000NRG23060520220143374
|
06/05/2022
|
MD Iftekharul Haque
|
3419008WL011820
|
MD Iftekharul Haque
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270771487
|
|
MR MD IFTEKHARUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|