|
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-19-008-014-006/1037
(DHONTHO)
|
3419008000NRG23Z110920220916825
|
11/09/2022
|
Chanchala devi
|
3419008WL069555
|
Chanchala devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279371
|
|
Chanchala devi
|
()
|
|
2
|
Jamua
|
JH-19-008-014-006/1089
(DHONTHO)
|
3419008000NRG23Z110920220916934
|
11/09/2022
|
Md saddam ansari
|
3419008WL069559
|
Md saddam ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279371
|
|
Md saddam ansari
|
()
|
|
3
|
Jamua
|
JH-19-008-014-006/173
(DHONTHO)
|
3419008000NRG23Z110920220916935
|
11/09/2022
|
Manjur Ansari
|
3419008WL069559
|
Manjur Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279371
|
|
Manjur Ansari
|
()
|
|
4
|
Jamua
|
JH-19-008-014-006/279
(DHONTHO)
|
3419008000NRG23Z110920220916814
|
11/09/2022
|
Mundrika devi
|
3419008WL069554
|
Mundrika devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279371
|
|
Mundrika devi
|
()
|
|
5
|
Jamua
|
JH-19-008-014-006/322
(DHONTHO)
|
3419008000NRG23Z110920220916831
|
11/09/2022
|
Bhagirth sharma
|
3419008WL069555
|
Bhagirth sharma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279371
|
|
Bhagirth sharma
|
()
|
|
6
|
Jamua
|
JH-19-008-014-006/910
(DHONTHO)
|
3419008000NRG23Z110920220916938
|
11/09/2022
|
Abida khatoon
|
3419008WL069559
|
Abida khatoon
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279371
|
|
Abida khatoon
|
()
|
|
7
|
Jamua
|
JH-19-008-014-006/915
(DHONTHO)
|
3419008000NRG23Z110920220916921
|
11/09/2022
|
Nirmal mahto
|
3419008WL069558
|
Nirmal mahto
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279371
|
|
Nirmal mahto
|
()
|
|
8
|
Jamua
|
JH-19-008-014-006/923
(DHONTHO)
|
3419008000NRG23Z110920220916939
|
11/09/2022
|
Shamshir ansari
|
3419008WL069559
|
Shamshir ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279371
|
|
Shamshir ansari
|
()
|
|
9
|
Jamua
|
JH-19-008-014-006/927
(DHONTHO)
|
3419008000NRG23Z110920220916940
|
11/09/2022
|
Anwar ansari
|
3419008WL069559
|
Anwar ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279371
|
|
Anwar ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-014-003/1100
(DHONTHO)
|
3419008000NRG23Z110920220916952
|
11/09/2022
|
Md Mokaram ansari
|
3419008WL069560
|
Md Mokaram ansari
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279371
|
|
Md Mokaram ansari
|
()
|
|
11
|
Jamua
|
JH-19-008-014-004/18
(DHONTHO)
|
3419008000NRG23Z110920220916843
|
11/09/2022
|
Narayan Turi
|
3419008WL069556
|
Narayan Turi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279371
|
|
Narayan Turi
|
()
|
|
12
|
Jamua
|
JH-19-008-014-004/26
(DHONTHO)
|
3419008000NRG23Z110920220916959
|
11/09/2022
|
Pradip Rai
|
3419008WL069560
|
Pradip Rai
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279371
|
|
Pradip Rai
|
()
|
|
13
|
Jamua
|
JH-19-008-014-004/957
(DHONTHO)
|
3419008000NRG23Z110920220916960
|
11/09/2022
|
Punam Devi
|
3419008WL069560
|
Punam Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279371
|
|
Punam Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-014-006/1186
(DHONTHO)
|
3419008000NRG23Z110920220916827
|
11/09/2022
|
Nasima Khatoon
|
3419008WL069555
|
Nasima Khatoon
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279371
|
|
Nasima Khatoon
|
()
|
|
15
|
Jamua
|
JH-19-008-014-006/173
(DHONTHO)
|
3419008000NRG23Z110920220916936
|
11/09/2022
|
Sajida Khatoon
|
3419008WL069559
|
Sajida Khatoon
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279371
|
|
Sajida Khatoon
|
()
|
|
16
|
Jamua
|
JH-19-008-014-008/211
(DHONTHO)
|
3419008000NRG23Z110920220916845
|
11/09/2022
|
Churmani Devi
|
3419008WL069556
|
Churmani Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279371
|
|
Churmani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-014-004/983
(DHONTHO)
|
3419008000NRG23Z110920220916844
|
11/09/2022
|
Malti devi
|
3419008WL069556
|
Malti devi
|
00048
|
BKID0004891
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279371
|
|
Malti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-014-001/1107
(DHONTHO)
|
3419008000NRG23Z110920220916964
|
11/09/2022
|
Sikandra k verma
|
3419008WL069561
|
Sikandra k verma
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279371
|
|
Sikandra k verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-014-006/1060
(DHONTHO)
|
3419008000NRG23Z110920220916911
|
11/09/2022
|
Jageshwar mahto
|
3419008WL069558
|
Jageshwar mahto
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279371
|
|
Jageshwar mahto
|
()
|
|
20
|
Jamua
|
JH-19-008-014-006/1060
(DHONTHO)
|
3419008000NRG23Z110920220916912
|
11/09/2022
|
Ramwati devi
|
3419008WL069558
|
Ramwati devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279371
|
|
Ramwati devi
|
()
|
|
21
|
Jamua
|
JH-19-008-014-006/1062
(DHONTHO)
|
3419008000NRG23Z110920220916914
|
11/09/2022
|
Sarita devi
|
3419008WL069558
|
Sarita devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279371
|
|
Sarita devi
|
()
|
|
22
|
Jamua
|
JH-19-008-014-006/443
(DHONTHO)
|
3419008000NRG23Z110920220916918
|
11/09/2022
|
Jainarayan Mahto
|
3419008WL069558
|
Jainarayan Mahto
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279371
|
|
Jainarayan Mahto
|
()
|
|
23
|
Jamua
|
JH-19-008-014-006/449
(DHONTHO)
|
3419008000NRG23Z110920220916919
|
11/09/2022
|
Kavita verma
|
3419008WL069558
|
Kavita verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279371
|
|
Kavita verma
|
()
|
|
24
|
Jamua
|
JH-19-008-014-006/760
(DHONTHO)
|
3419008000NRG23Z110920220916920
|
11/09/2022
|
Basanti devi
|
3419008WL069558
|
Basanti devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279371
|
|
Basanti devi
|
()
|
|
25
|
Jamua
|
JH-19-008-014-006/945
(DHONTHO)
|
3419008000NRG23Z110920220916816
|
11/09/2022
|
Dharmendra singh
|
3419008WL069554
|
Dharmendra singh
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279375
|
|
Dharmendra singh
|
()
|
|
26
|
Jamua
|
JH-19-008-014-006/978
(DHONTHO)
|
3419008000NRG23Z110920220916942
|
11/09/2022
|
Nuraisha khatun
|
3419008WL069559
|
Nuraisha khatun
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279371
|
|
Nuraisha khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-014-006/955
(DHONTHO)
|
3419008000NRG23Z110920220916922
|
11/09/2022
|
Kajal kumari
|
3419008WL069558
|
Kajal kumari
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279375
|
|
Kajal kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-014-004/1020
(DHONTHO)
|
3419008000NRG23Z110920220916842
|
11/09/2022
|
Muniya devi
|
3419008WL069556
|
Muniya devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279375
|
|
Muniya devi
|
()
|
|
29
|
Jamua
|
JH-19-008-014-006/1061
(DHONTHO)
|
3419008000NRG23Z110920220916913
|
11/09/2022
|
Rubi kumari
|
3419008WL069558
|
Rubi kumari
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279375
|
|
Rubi kumari
|
()
|
|
30
|
Jamua
|
JH-19-008-014-006/1085
(DHONTHO)
|
3419008000NRG23Z110920220916933
|
11/09/2022
|
Md adam ansari
|
3419008WL069559
|
Md adam ansari
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279375
|
|
Md adam ansari
|
()
|
|
31
|
Jamua
|
JH-19-008-014-006/1186
(DHONTHO)
|
3419008000NRG23Z110920220916826
|
11/09/2022
|
Ainul Ansari
|
3419008WL069555
|
Ainul Ansari
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279375
|
|
Ainul Ansari
|
()
|
|
32
|
Jamua
|
JH-19-008-014-006/365
(DHONTHO)
|
3419008000NRG23Z110920220916937
|
11/09/2022
|
HALIYA KHATUN
|
3419008WL069559
|
HALIYA KHATUN
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279375
|
|
HALIYA KHATUN
|
()
|
|
33
|
Jamua
|
JH-19-008-014-006/927
(DHONTHO)
|
3419008000NRG23Z110920220916941
|
11/09/2022
|
Rubi praveen
|
3419008WL069559
|
Rubi praveen
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
15/09/2022
|
|
S43279375
|
|
Rubi praveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5082
|
5082
|
|
|
|
|
|
|
|