|
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-19-008-036-001/25
(POBI)
|
3419008000NRG23Z180920221013804
|
25/09/2022
|
Binod Rai
|
3419008WL077457
|
Binod Rai
|
00048
|
BKID0004764
|
103
|
103
|
Processed
|
26/09/2022
|
|
S20876356
|
|
BINOD RAM
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-036-001/31
(POBI)
|
3419008000NRG23Z180920221013805
|
25/09/2022
|
Binod Ram
|
3419008WL077457
|
Binod Ram
|
00048
|
BKID0004764
|
103
|
103
|
Processed
|
26/09/2022
|
|
S20876356
|
|
BINOD RAM
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-036-001/31
(POBI)
|
3419008000NRG23Z180920221013806
|
25/09/2022
|
Chameli Devi
|
3419008WL077457
|
Chameli Devi
|
00048
|
BKID0004764
|
103
|
103
|
Rejected
|
26/09/2022
|
|
S20876356
|
A/C Blocked or Frozen
|
|
|
|
4
|
Jamua
|
JH-19-008-036-001/34
(POBI)
|
3419008000NRG23Z180920221013807
|
25/09/2022
|
Bhola Ram
|
3419008WL077457
|
Bhola Ram
|
00048
|
BKID0004764
|
103
|
103
|
Processed
|
26/09/2022
|
|
S20876356
|
|
BHOLA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Jamua
|
JH-19-008-036-001/38
(POBI)
|
3419008000NRG23Z180920221013751
|
25/09/2022
|
Md. Ibrahim Ansari
|
3419008WL077452
|
Md. Ibrahim Ansari
|
00048
|
BKID0004764
|
103
|
103
|
Processed
|
26/09/2022
|
|
S20876356
|
|
IBRAHIM MIYAN
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-036-001/603
(POBI)
|
3419008000NRG23Z180920221013808
|
25/09/2022
|
SUJIT KUMAR
|
3419008WL077457
|
SUJIT KUMAR
|
00048
|
BKID0004764
|
103
|
103
|
Processed
|
26/09/2022
|
|
S20876356
|
|
SUJIT KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-036-002/576
(POBI)
|
3419008000NRG23Z180920221013950
|
25/09/2022
|
Anisha Khatoon
|
3419008WL077463
|
Anisha Khatoon
|
00048
|
BKID0004764
|
103
|
103
|
Processed
|
26/09/2022
|
|
S20876356
|
|
ANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-036-003/308
(POBI)
|
3419008000NRG23Z180920221013763
|
25/09/2022
|
Sarita Devi
|
3419008WL077453
|
Sarita Devi
|
00048
|
BKID0004764
|
103
|
103
|
Processed
|
26/09/2022
|
|
S20876356
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-036-003/353
(POBI)
|
3419008000NRG23Z180920221013432
|
25/09/2022
|
YUGAL YADAV
|
3419008WL077431
|
YUGAL YADAV
|
00048
|
BKID0004764
|
103
|
103
|
Processed
|
26/09/2022
|
|
S20876356
|
|
YUGAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-036-003/354
(POBI)
|
3419008000NRG23Z180920221013433
|
25/09/2022
|
DASO YADAV
|
3419008WL077431
|
DASO YADAV
|
00048
|
BKID0004764
|
103
|
103
|
Processed
|
26/09/2022
|
|
S20876356
|
|
DASO YADAV
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-036-003/358
(POBI)
|
3419008000NRG23Z170920220992618
|
25/09/2022
|
Bhagiya Devi
|
3419008WL075931
|
Bhagiya Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
BHAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-036-003/379
(POBI)
|
3419008000NRG23Z170920220992619
|
25/09/2022
|
Bacchi devi
|
3419008WL075931
|
Bacchi devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
BACHI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-036-003/650
(POBI)
|
3419008000NRG23Z170920220992620
|
25/09/2022
|
Prakash Yadav
|
3419008WL075931
|
Prakash Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
PRAKASH YADAV
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-036-003/651
(POBI)
|
3419008000NRG23Z170920220992621
|
25/09/2022
|
Mula Devi
|
3419008WL075931
|
Mula Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MULA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-036-004/12
(POBI)
|
3419008000NRG23Z170920220988467
|
25/09/2022
|
Md Imran
|
3419008WL075646
|
Md Imran
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MD IMRAN
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-036-004/133
(POBI)
|
3419008000NRG23Z170920220988714
|
25/09/2022
|
Md. Sahid
|
3419008WL075673
|
Md. Sahid
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MD SHAHID
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-036-004/337
(POBI)
|
3419008000NRG23Z170920220988504
|
25/09/2022
|
BABUJAAN ANSARI
|
3419008WL075652
|
BABUJAAN ANSARI
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
BABUJAN
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-036-004/339
(POBI)
|
3419008000NRG23Z170920220988505
|
25/09/2022
|
MD TASLIM ANSARI
|
3419008WL075652
|
MD TASLIM ANSARI
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MD TASLIM ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-036-004/553
(POBI)
|
3419008000NRG23Z170920220988506
|
25/09/2022
|
Md Majhar Ansari
|
3419008WL075652
|
Md Majhar Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MD. MAJHAR ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-036-004/556
(POBI)
|
3419008000NRG23Z170920220988507
|
25/09/2022
|
Md Riyajul
|
3419008WL075652
|
Md Riyajul
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MD RIYAJUL
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-036-004/623
(POBI)
|
3419008000NRG23Z170920220988468
|
25/09/2022
|
Chandani Khatoon
|
3419008WL075646
|
Chandani Khatoon
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
CHANDANI KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-036-004/624
(POBI)
|
3419008000NRG23Z180920221013477
|
25/09/2022
|
Roshan Ara
|
3419008WL077433
|
Roshan Ara
|
00048
|
BKID0004764
|
103
|
103
|
Processed
|
26/09/2022
|
|
S20876356
|
|
ROSHAN ARA
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-036-004/626
(POBI)
|
3419008000NRG23Z180920221013478
|
25/09/2022
|
MD Ashif Iqubal
|
3419008WL077433
|
MD Ashif Iqubal
|
00048
|
BKID0004764
|
103
|
103
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MDASHIF IQUBAL
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-036-005/525
(POBI)
|
3419008000NRG23Z180920221013674
|
25/09/2022
|
Punam Devi
|
3419008WL077447
|
Punam Devi
|
00048
|
BKID0004764
|
103
|
103
|
Processed
|
26/09/2022
|
|
S20876356
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3033
|
3033
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-036-002/110
(POBI)
|
3419008000NRG23Z180920221013175
|
25/09/2022
|
Md. Isaque Ansari
|
3419008WL077424
|
Md. Isaque Ansari
|
00048
|
BKID0004806
|
103
|
103
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MD.ISHAQ ANSARI JAMEELA KHATOON
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-036-002/457
(POBI)
|
3419008000NRG23Z180920221013177
|
25/09/2022
|
Samina Bibi
|
3419008WL077424
|
Samina Bibi
|
00048
|
BKID0004806
|
103
|
103
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MO. AYUB ANSARI SAMINA BIBI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-036-003/141
(POBI)
|
3419008000NRG23Z170920220988383
|
25/09/2022
|
Bajo Pasi
|
3419008WL075638
|
Bajo Pasi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
UMIYA DEVI(JT)
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-036-003/544
(POBI)
|
3419008000NRG23Z180920221013436
|
25/09/2022
|
Gangadhar Pandey
|
3419008WL077431
|
Gangadhar Pandey
|
00048
|
BKID0004806
|
103
|
103
|
Processed
|
26/09/2022
|
|
S20876356
|
|
GANGADHAR PANDEY
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-036-004/4
(POBI)
|
3419008000NRG23Z170920220988715
|
25/09/2022
|
Md. Tanjur Mllik
|
3419008WL075673
|
Md. Tanjur Mllik
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MD TANJUR MALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
617
|
617
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-036-002/112
(POBI)
|
3419008000NRG23Z180920221013176
|
25/09/2022
|
Amana Khatoon
|
3419008WL077424
|
Amana Khatoon
|
00048
|
BKID0004845
|
103
|
103
|
Processed
|
26/09/2022
|
|
S20876356
|
|
AMANA KHATOON
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-036-002/127
(POBI)
|
3419008000NRG23Z180920221013949
|
25/09/2022
|
Md.Teyab Ansari
|
3419008WL077463
|
Md.Teyab Ansari
|
00048
|
BKID0004845
|
103
|
103
|
Processed
|
26/09/2022
|
|
S20876356
|
|
TAIYAB ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-036-002/457
(POBI)
|
3419008000NRG23Z180920221013178
|
25/09/2022
|
Md Ayub Ansari
|
3419008WL077424
|
Md Ayub Ansari
|
00048
|
BKID0004845
|
103
|
103
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MD AYUB ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-036-002/458
(POBI)
|
3419008000NRG23Z180920221013179
|
25/09/2022
|
Jamat Miyan
|
3419008WL077424
|
Jamat Miyan
|
00048
|
BKID0004845
|
103
|
103
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MR JAMAT MIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jamua
|
JH-19-008-036-002/643
(POBI)
|
3419008000NRG23Z180920221013493
|
25/09/2022
|
Guleshan Khatoon
|
3419008WL077435
|
Guleshan Khatoon
|
00048
|
BKID0004845
|
103
|
103
|
Processed
|
26/09/2022
|
|
S20876356
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-036-003/145
(POBI)
|
3419008000NRG23Z180920221013431
|
25/09/2022
|
Chanchla Devi
|
3419008WL077431
|
Chanchla Devi
|
00048
|
BKID0004845
|
103
|
103
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jamua
|
JH-19-008-036-003/244
(POBI)
|
3419008000NRG23Z180920221013777
|
25/09/2022
|
Lilo Yadav
|
3419008WL077455
|
Lilo Yadav
|
00048
|
BKID0004845
|
103
|
103
|
Processed
|
26/09/2022
|
|
S20876356
|
|
LILO MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-036-004/330
(POBI)
|
3419008000NRG23Z180920221013476
|
25/09/2022
|
ANISHA BEGAM
|
3419008WL077433
|
ANISHA BEGAM
|
00048
|
BKID0004845
|
103
|
103
|
Processed
|
26/09/2022
|
|
S20876356
|
|
ANISHA KHATOON
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-036-004/442
(POBI)
|
3419008000NRG23Z170920220988168
|
25/09/2022
|
SAHGADI KAHTUN
|
3419008WL075631
|
SAHGADI KAHTUN
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
SHAHJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-036-004/683
(POBI)
|
3419008000NRG23Z170920220988170
|
25/09/2022
|
Neha Praveen
|
3419008WL075631
|
Neha Praveen
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
NEHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-036-004/685
(POBI)
|
3419008000NRG23Z170920220988171
|
25/09/2022
|
Bibi Nazma
|
3419008WL075631
|
Bibi Nazma
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
BIBI NAJMA
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-036-004/7
(POBI)
|
3419008000NRG23Z170920220988469
|
25/09/2022
|
Md. Jamal Shekh
|
3419008WL075646
|
Md. Jamal Shekh
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MD JAMALUDDIN
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-036-006/212
(POBI)
|
3419008000NRG23Z170920220988648
|
25/09/2022
|
Visheshwar Singh
|
3419008WL075666
|
Visheshwar Singh
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
BISHESWAR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-036-006/320
(POBI)
|
3419008000NRG23Z180920221013494
|
25/09/2022
|
BHUTTU MAHTO
|
3419008WL077435
|
BHUTTU MAHTO
|
00048
|
BKID0004845
|
103
|
103
|
Processed
|
26/09/2022
|
|
S20876356
|
|
BHUTU MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-036-006/404
(POBI)
|
3419008000NRG23Z180920221013495
|
25/09/2022
|
ATWARI MAHTO
|
3419008WL077435
|
ATWARI MAHTO
|
00048
|
BKID0004845
|
103
|
103
|
Processed
|
26/09/2022
|
|
S20876356
|
|
ETWARI MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-036-006/405
(POBI)
|
3419008000NRG23Z180920221013496
|
25/09/2022
|
Ashok Yadav
|
3419008WL077435
|
Ashok Yadav
|
00048
|
BKID0004845
|
103
|
103
|
Processed
|
26/09/2022
|
|
S20876356
|
|
ASHOK YADAV
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-036-006/505
(POBI)
|
3419008000NRG23Z180920221013497
|
25/09/2022
|
Sehani khatoon
|
3419008WL077435
|
Sehani khatoon
|
00048
|
BKID0004845
|
103
|
103
|
Processed
|
26/09/2022
|
|
S20876356
|
|
SEHANI KHATUN
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-036-006/641
(POBI)
|
3419008000NRG23Z180920221013499
|
25/09/2022
|
Afsana Khatoon
|
3419008WL077435
|
Afsana Khatoon
|
00048
|
BKID0004845
|
103
|
103
|
Processed
|
26/09/2022
|
|
S20876356
|
|
AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-036-006/644
(POBI)
|
3419008000NRG23Z180920221013501
|
25/09/2022
|
Ruksana Khatoon
|
3419008WL077435
|
Ruksana Khatoon
|
00048
|
BKID0004845
|
103
|
103
|
Processed
|
26/09/2022
|
|
S20876356
|
|
RUKHSANA KHATOON
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-036-006/89
(POBI)
|
3419008000NRG23Z170920220988649
|
25/09/2022
|
Bhagirath Singh
|
3419008WL075666
|
Bhagirath Singh
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
BHAGIRATH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
50
|
Jamua
|
JH-19-008-036-001/20
(POBI)
|
3419008000NRG23Z180920221013750
|
25/09/2022
|
Shibu Miyan
|
3419008WL077452
|
Shibu Miyan
|
00695
|
SBIN0RRVCGB
|
103
|
103
|
Processed
|
26/09/2022
|
|
S20876356
|
|
Mr. SHIBU MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103
|
103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6119
|
6119
|
|
|
|
|
|
|
|