|
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-19-008-042-002/1212
(TIKAMAGAHA)
|
3419008042NRG23210420220065241
|
21/04/2022
|
Manoj Yadav
|
3419008042WL006101
|
Manoj Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376202
|
|
ManojYadav
|
()
|
|
2
|
Jamua
|
JH-19-008-042-002/1212
(TIKAMAGAHA)
|
3419008042NRG23210420220065242
|
21/04/2022
|
Sanju Devi
|
3419008042WL006101
|
Sanju Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376204
|
|
SanjuDevi
|
()
|
|
3
|
Jamua
|
JH-19-008-042-002/1280
(TIKAMAGAHA)
|
3419008042NRG23210420220065245
|
21/04/2022
|
Nirmala devi
|
3419008042WL006101
|
Nirmala devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376206
|
|
Nirmaladevi
|
()
|
|
4
|
Jamua
|
JH-19-008-042-002/1281
(TIKAMAGAHA)
|
3419008042NRG23210420220065246
|
21/04/2022
|
Sarswati devi
|
3419008042WL006101
|
Sarswati devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376207
|
|
Sarswatidevi
|
()
|
|
5
|
Jamua
|
JH-19-008-042-002/1282
(TIKAMAGAHA)
|
3419008042NRG23210420220065247
|
21/04/2022
|
Lakhan kr yadav
|
3419008042WL006101
|
Lakhan kr yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376208
|
|
Lakhankryadav
|
()
|
|
6
|
Jamua
|
JH-19-008-042-002/1282
(TIKAMAGAHA)
|
3419008042NRG23210420220065248
|
21/04/2022
|
Puja kumari
|
3419008042WL006101
|
Puja kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376205
|
|
Pujakumari
|
()
|
|
7
|
Jamua
|
JH-19-008-042-004/279
(TIKAMAGAHA)
|
3419008042NRG23210420220065202
|
21/04/2022
|
Gulbi Devi
|
3419008042WL006099
|
Gulbi Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376203
|
|
GulbiDevi
|
()
|
|
8
|
Jamua
|
JH-19-008-042-005/1016
(TIKAMAGAHA)
|
3419008042NRG23210420220065204
|
21/04/2022
|
Samma Parween
|
3419008042WL006099
|
Samma Parween
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376238
|
|
SammaParween
|
()
|
|
9
|
Jamua
|
JH-19-008-042-005/1054
(TIKAMAGAHA)
|
3419008042NRG23210420220065207
|
21/04/2022
|
Devki ravidas
|
3419008042WL006099
|
Devki ravidas
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376237
|
|
Devkiravidas
|
()
|
|
10
|
Jamua
|
JH-19-008-042-005/633
(TIKAMAGAHA)
|
3419008042NRG23210420220065228
|
21/04/2022
|
Senchuri Khatoon
|
3419008042WL006100
|
Senchuri Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376239
|
|
SenchuriKhatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-042-002/1233
(TIKAMAGAHA)
|
3419008042NRG23210420220065243
|
21/04/2022
|
Uma devi
|
3419008042WL006101
|
Uma devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376211
|
|
Umadevi
|
()
|
|
12
|
Jamua
|
JH-19-008-042-004/815
(TIKAMAGAHA)
|
3419008042NRG23210420220065203
|
21/04/2022
|
Soniya Masomat
|
3419008042WL006099
|
Soniya Masomat
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376233
|
|
SoniyaMasomat
|
()
|
|
13
|
Jamua
|
JH-19-008-042-005/1016
(TIKAMAGAHA)
|
3419008042NRG23210420220065205
|
21/04/2022
|
Manir ansari
|
3419008042WL006099
|
Manir ansari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376231
|
|
Maniransari
|
()
|
|
14
|
Jamua
|
JH-19-008-042-005/1054
(TIKAMAGAHA)
|
3419008042NRG23210420220065206
|
21/04/2022
|
Anita Devi
|
3419008042WL006099
|
Anita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376218
|
|
AnitaDevi
|
()
|
|
15
|
Jamua
|
JH-19-008-042-005/1068
(TIKAMAGAHA)
|
3419008042NRG23210420220065208
|
21/04/2022
|
Nanhki Bibi
|
3419008042WL006099
|
Nanhki Bibi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376235
|
|
NanhkiBibi
|
()
|
|
16
|
Jamua
|
JH-19-008-042-005/1068
(TIKAMAGAHA)
|
3419008042NRG23210420220065209
|
21/04/2022
|
Rahamat miyan
|
3419008042WL006099
|
Rahamat miyan
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376220
|
|
Rahamatmiyan
|
()
|
|
17
|
Jamua
|
JH-19-008-042-006/1076
(TIKAMAGAHA)
|
3419008042NRG23210420220065170
|
21/04/2022
|
Saroj Devi
|
3419008042WL006095
|
Saroj Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376234
|
|
SarojDevi
|
()
|
|
18
|
Jamua
|
JH-19-008-042-006/1235
(TIKAMAGAHA)
|
3419008042NRG23210420220065171
|
21/04/2022
|
Kalendra singh
|
3419008042WL006095
|
Kalendra singh
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376226
|
|
Kalendrasingh
|
()
|
|
19
|
Jamua
|
JH-19-008-042-006/951
(TIKAMAGAHA)
|
3419008042NRG23210420220065172
|
21/04/2022
|
Muniya Devi
|
3419008042WL006095
|
Muniya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376213
|
|
MuniyaDevi
|
()
|
|
20
|
Jamua
|
JH-19-008-042-007/940
(TIKAMAGAHA)
|
3419008042NRG23210420220065211
|
21/04/2022
|
Kusum Devi
|
3419008042WL006099
|
Kusum Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376212
|
|
KusumDevi
|
()
|
|
21
|
Jamua
|
JH-19-008-042-008/1022
(TIKAMAGAHA)
|
3419008042NRG23210420220065174
|
21/04/2022
|
Karu paswan
|
3419008042WL006095
|
Karu paswan
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376225
|
|
Karupaswan
|
()
|
|
22
|
Jamua
|
JH-19-008-042-008/1057
(TIKAMAGAHA)
|
3419008042NRG23210420220065175
|
21/04/2022
|
Mso manju
|
3419008042WL006095
|
Mso manju
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376214
|
|
Msomanju
|
()
|
|
23
|
Jamua
|
JH-19-008-042-008/1085
(TIKAMAGAHA)
|
3419008042NRG23210420220065177
|
21/04/2022
|
Mahendra Das
|
3419008042WL006095
|
Mahendra Das
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376217
|
|
MahendraDas
|
()
|
|
24
|
Jamua
|
JH-19-008-042-008/1085
(TIKAMAGAHA)
|
3419008042NRG23210420220065176
|
21/04/2022
|
Sangeeta devi
|
3419008042WL006095
|
Sangeeta devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376210
|
|
Sangeetadevi
|
()
|
|
25
|
Jamua
|
JH-19-008-042-008/1086
(TIKAMAGAHA)
|
3419008042NRG23210420220065229
|
21/04/2022
|
Mangari Devi
|
3419008042WL006100
|
Mangari Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376232
|
|
MangariDevi
|
()
|
|
26
|
Jamua
|
JH-19-008-042-008/1090
(TIKAMAGAHA)
|
3419008042NRG23210420220065178
|
21/04/2022
|
Damodar das
|
3419008042WL006095
|
Damodar das
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376219
|
|
Damodardas
|
()
|
|
27
|
Jamua
|
JH-19-008-042-008/1090
(TIKAMAGAHA)
|
3419008042NRG23210420220065179
|
21/04/2022
|
Mina kumari
|
3419008042WL006095
|
Mina kumari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376223
|
|
Minakumari
|
()
|
|
28
|
Jamua
|
JH-19-008-042-008/1095
(TIKAMAGAHA)
|
3419008042NRG23210420220065230
|
21/04/2022
|
Biltu das
|
3419008042WL006100
|
Biltu das
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376209
|
|
Biltudas
|
()
|
|
29
|
Jamua
|
JH-19-008-042-008/1095
(TIKAMAGAHA)
|
3419008042NRG23210420220065231
|
21/04/2022
|
Tahali devi
|
3419008042WL006100
|
Tahali devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376224
|
|
Tahalidevi
|
()
|
|
30
|
Jamua
|
JH-19-008-042-008/1246
(TIKAMAGAHA)
|
3419008042NRG23210420220065232
|
21/04/2022
|
Dukhni devi ravidas
|
3419008042WL006100
|
Dukhni devi ravidas
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376221
|
|
Dukhnideviravidas
|
()
|
|
31
|
Jamua
|
JH-19-008-042-008/706
(TIKAMAGAHA)
|
3419008042NRG23210420220065181
|
21/04/2022
|
Shanti devi
|
3419008042WL006095
|
Shanti devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376216
|
|
Shantidevi
|
()
|
|
32
|
Jamua
|
JH-19-008-042-008/986
(TIKAMAGAHA)
|
3419008042NRG23210420220065233
|
21/04/2022
|
Samari Devi
|
3419008042WL006100
|
Samari Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376215
|
|
SamariDevi
|
()
|
|
33
|
Jamua
|
JH-19-008-042-008/989
(TIKAMAGAHA)
|
3419008042NRG23210420220065213
|
21/04/2022
|
Mahendra Ravidas
|
3419008042WL006099
|
Mahendra Ravidas
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376236
|
|
MahendraRavidas
|
()
|
|
34
|
Jamua
|
JH-19-008-042-008/989
(TIKAMAGAHA)
|
3419008042NRG23210420220065212
|
21/04/2022
|
Sakunwa Devi
|
3419008042WL006099
|
Sakunwa Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376222
|
|
SakunwaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-042-007/239
(TIKAMAGAHA)
|
3419008042NRG23210420220065210
|
21/04/2022
|
Naresh Singh
|
3419008042WL006099
|
Naresh Singh
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376227
|
|
NareshSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
36
|
Jamua
|
JH-19-008-042-008/1022
(TIKAMAGAHA)
|
3419008042NRG23210420220065173
|
21/04/2022
|
Sushila devi
|
3419008042WL006095
|
Sushila devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376228
|
|
MRS SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
37
|
Jamua
|
JH-19-008-042-004/174
(TIKAMAGAHA)
|
3419008042NRG23210420220065227
|
21/04/2022
|
Podina devi
|
3419008042WL006100
|
Podina devi
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376230
|
|
Podinadevi
|
()
|
|
38
|
Jamua
|
JH-19-008-042-002/1279
(TIKAMAGAHA)
|
3419008042NRG23210420220065244
|
21/04/2022
|
Khushabu devi
|
3419008042WL006101
|
Khushabu devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222376229
|
|
Khushabudevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|