|
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-19-008-033-003/921
(PANDEYDIH)
|
3419008000NRG23Z051220221757396
|
05/12/2022
|
Gudiya begam
|
3419008WL130565
|
Gudiya begam
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Gudiya begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-032-006/1054
(PALMO)
|
3419008000NRG23Z051220221756881
|
05/12/2022
|
Srideo yadav
|
3419008WL130540
|
Srideo yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Srideo yadav
|
()
|
|
3
|
Jamua
|
JH-19-008-032-006/1301
(PALMO)
|
3419008000NRG23Z051220221756883
|
05/12/2022
|
Santosh Kumar Barnwal
|
3419008WL130540
|
Santosh Kumar Barnwal
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Santosh Kumar Barnwal
|
()
|
|
4
|
Jamua
|
JH-19-008-032-006/711
(PALMO)
|
3419008000NRG23Z051220221756918
|
05/12/2022
|
Devnaranyan Yadav
|
3419008WL130542
|
Devnaranyan Yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Devnaranyan Yadav
|
()
|
|
5
|
Jamua
|
JH-19-008-033-004/892
(PANDEYDIH)
|
3419008000NRG23Z051220221756946
|
05/12/2022
|
Madina khatun
|
3419008WL130543
|
Madina khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Madina khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-032-002/1244
(PALMO)
|
3419008000NRG23Z051220221756955
|
05/12/2022
|
Satish Yadav
|
3419008WL130544
|
Satish Yadav
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Satish Yadav
|
()
|
|
7
|
Jamua
|
JH-19-008-032-002/1247
(PALMO)
|
3419008000NRG23Z051220221756956
|
05/12/2022
|
Manoj Rana
|
3419008WL130544
|
Manoj Rana
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Manoj Rana
|
()
|
|
8
|
Jamua
|
JH-19-008-032-002/1248
(PALMO)
|
3419008000NRG23Z051220221756957
|
05/12/2022
|
Madan Kumar Rana
|
3419008WL130544
|
Madan Kumar Rana
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Madan Kumar Rana
|
()
|
|
9
|
Jamua
|
JH-19-008-032-006/1145
(PALMO)
|
3419008000NRG23Z051220221756914
|
05/12/2022
|
Dularchand Ray
|
3419008WL130542
|
Dularchand Ray
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Dularchand Ray
|
()
|
|
10
|
Jamua
|
JH-19-008-032-006/1253
(PALMO)
|
3419008000NRG23Z051220221756915
|
05/12/2022
|
Rohit Kumar Das
|
3419008WL130542
|
Rohit Kumar Das
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Rohit Kumar Das
|
()
|
|
11
|
Jamua
|
JH-19-008-032-006/1254
(PALMO)
|
3419008000NRG23Z051220221756916
|
05/12/2022
|
Kapurawa Devi
|
3419008WL130542
|
Kapurawa Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Kapurawa Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-033-003/754
(PANDEYDIH)
|
3419008000NRG23Z051220221756861
|
05/12/2022
|
Karu saw
|
3419008WL130539
|
Karu saw
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Karu saw
|
()
|
|
13
|
Jamua
|
JH-19-008-033-003/755
(PANDEYDIH)
|
3419008000NRG23Z051220221756862
|
05/12/2022
|
Narayan saw
|
3419008WL130539
|
Narayan saw
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Narayan saw
|
()
|
|
14
|
Jamua
|
JH-19-008-033-003/897
(PANDEYDIH)
|
3419008000NRG23Z051220221757393
|
05/12/2022
|
Noorjahan bibi
|
3419008WL130565
|
Noorjahan bibi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Noorjahan bibi
|
()
|
|
15
|
Jamua
|
JH-19-008-033-003/899
(PANDEYDIH)
|
3419008000NRG23Z051220221757394
|
05/12/2022
|
Raziya khatoon
|
3419008WL130565
|
Raziya khatoon
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Raziya khatoon
|
()
|
|
16
|
Jamua
|
JH-19-008-033-003/901
(PANDEYDIH)
|
3419008000NRG23Z051220221757285
|
05/12/2022
|
Reshma pravin
|
3419008WL130560
|
Reshma pravin
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Reshma pravin
|
()
|
|
17
|
Jamua
|
JH-19-008-033-003/916
(PANDEYDIH)
|
3419008000NRG23Z051220221756865
|
05/12/2022
|
Sukhnandan saw
|
3419008WL130539
|
Sukhnandan saw
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Sukhnandan saw
|
()
|
|
18
|
Jamua
|
JH-19-008-033-003/921
(PANDEYDIH)
|
3419008000NRG23Z051220221757395
|
05/12/2022
|
MD ijhar alam
|
3419008WL130565
|
MD ijhar alam
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
MD ijhar alam
|
()
|
|
19
|
Jamua
|
JH-19-008-033-003/930
(PANDEYDIH)
|
3419008000NRG23Z051220221757397
|
05/12/2022
|
Shahnaj khatun
|
3419008WL130565
|
Shahnaj khatun
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Shahnaj khatun
|
()
|
|
20
|
Jamua
|
JH-19-008-033-003/931
(PANDEYDIH)
|
3419008000NRG23Z051220221757289
|
05/12/2022
|
Ahmad raja
|
3419008WL130560
|
Ahmad raja
|
00048
|
BKID0004888
|
135
|
135
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Ahmad raja
|
()
|
|
21
|
Jamua
|
JH-19-008-033-003/940
(PANDEYDIH)
|
3419008000NRG23Z051220221756866
|
05/12/2022
|
Fulwa devi
|
3419008WL130539
|
Fulwa devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Fulwa devi
|
()
|
|
22
|
Jamua
|
JH-19-008-033-005/864
(PANDEYDIH)
|
3419008000NRG23Z051220221757440
|
05/12/2022
|
Babulal saw
|
3419008WL130570
|
Babulal saw
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Babulal saw
|
()
|
|
23
|
Jamua
|
JH-19-008-033-005/972
(PANDEYDIH)
|
3419008000NRG23Z051220221756949
|
05/12/2022
|
Sarita devi
|
3419008WL130543
|
Sarita devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Sarita devi
|
()
|
|
24
|
Jamua
|
JH-19-008-033-006/1161
(PANDEYDIH)
|
3419008000NRG23Z051220221757350
|
05/12/2022
|
Saraswati devi
|
3419008WL130563
|
Saraswati devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Saraswati devi
|
()
|
|
25
|
Jamua
|
JH-19-008-033-006/1162
(PANDEYDIH)
|
3419008000NRG23Z051220221757351
|
05/12/2022
|
Anita devi
|
3419008WL130563
|
Anita devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Anita devi
|
()
|
|
26
|
Jamua
|
JH-19-008-033-006/2
(PANDEYDIH)
|
3419008000NRG23Z051220221757352
|
05/12/2022
|
Rukmani devi
|
3419008WL130563
|
Rukmani devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Rukmani devi
|
()
|
|
27
|
Jamua
|
JH-19-008-033-006/8
(PANDEYDIH)
|
3419008000NRG23Z051220221757356
|
05/12/2022
|
Ajeet Kumar Yadav
|
3419008WL130563
|
Ajeet Kumar Yadav
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Ajeet Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3537
|
3537
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-033-005/5
(PANDEYDIH)
|
3419008000NRG23Z051220221757215
|
05/12/2022
|
Thakur Ravidas
|
3419008WL130557
|
Thakur Ravidas
|
00415
|
SBIN0008708
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Thakur Ravidas
|
()
|
|
29
|
Jamua
|
JH-19-008-033-005/869
(PANDEYDIH)
|
3419008000NRG23Z051220221757438
|
05/12/2022
|
Tinku kumar
|
3419008WL130569
|
Tinku kumar
|
00415
|
SBIN0008708
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Tinku kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-033-003/103
(PANDEYDIH)
|
3419008000NRG23Z051220221757336
|
05/12/2022
|
Yasmin khatun
|
3419008WL130562
|
Yasmin khatun
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Yasmin khatun
|
()
|
|
31
|
Jamua
|
JH-19-008-033-003/873
(PANDEYDIH)
|
3419008000NRG23Z051220221757338
|
05/12/2022
|
Aslam Ansari
|
3419008WL130562
|
Aslam Ansari
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Aslam Ansari
|
()
|
|
32
|
Jamua
|
JH-19-008-033-003/874
(PANDEYDIH)
|
3419008000NRG23Z051220221757339
|
05/12/2022
|
Khalda Khatoon
|
3419008WL130562
|
Khalda Khatoon
|
00415
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Khalda Khatoon
|
()
|
|
33
|
Jamua
|
JH-19-008-033-003/877
(PANDEYDIH)
|
3419008000NRG23Z051220221757392
|
05/12/2022
|
Md Allouddin Ansari
|
3419008WL130565
|
Md Allouddin Ansari
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Allouddin Ansari
|
()
|
|
34
|
Jamua
|
JH-19-008-033-003/911
(PANDEYDIH)
|
3419008000NRG23Z051220221757340
|
05/12/2022
|
MD Saddam hussain
|
3419008WL130562
|
MD Saddam hussain
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
MD Saddam hussain
|
()
|
|
35
|
Jamua
|
JH-19-008-033-003/913
(PANDEYDIH)
|
3419008000NRG23Z051220221757287
|
05/12/2022
|
MD shaban
|
3419008WL130560
|
MD shaban
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
MD shaban
|
()
|
|
36
|
Jamua
|
JH-19-008-033-003/917
(PANDEYDIH)
|
3419008000NRG23Z051220221757288
|
05/12/2022
|
Arju pravin
|
3419008WL130560
|
Arju pravin
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Arju pravin
|
()
|
|
37
|
Jamua
|
JH-19-008-032-006/560
(PALMO)
|
3419008000NRG23Z051220221756886
|
05/12/2022
|
Rukamani Devi
|
3419008WL130540
|
Rukamani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Rukamani Devi
|
()
|
|
38
|
Jamua
|
JH-19-008-033-003/301
(PANDEYDIH)
|
3419008000NRG23Z051220221757403
|
05/12/2022
|
Anil Kumar Saw
|
3419008WL130566
|
Anil Kumar Saw
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Anil Kumar Saw
|
()
|
|
39
|
Jamua
|
JH-19-008-033-003/760
(PANDEYDIH)
|
3419008000NRG23Z051220221757404
|
05/12/2022
|
Pankaj Kumar Saw
|
3419008WL130566
|
Pankaj Kumar Saw
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Pankaj Kumar Saw
|
()
|
|
40
|
Jamua
|
JH-19-008-033-003/863
(PANDEYDIH)
|
3419008000NRG23Z051220221756863
|
05/12/2022
|
Narayan Singh
|
3419008WL130539
|
Narayan Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Narayan Singh
|
()
|
|
41
|
Jamua
|
JH-19-008-033-003/869
(PANDEYDIH)
|
3419008000NRG23Z051220221757283
|
05/12/2022
|
Nasiran Bibi
|
3419008WL130560
|
Nasiran Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Nasiran Bibi
|
()
|
|
42
|
Jamua
|
JH-19-008-033-003/870
(PANDEYDIH)
|
3419008000NRG23Z051220221757390
|
05/12/2022
|
Md Jainul Ansari
|
3419008WL130565
|
Md Jainul Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Jainul Ansari
|
()
|
|
43
|
Jamua
|
JH-19-008-033-003/870
(PANDEYDIH)
|
3419008000NRG23Z051220221757391
|
05/12/2022
|
Sajda khatun
|
3419008WL130565
|
Sajda khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Sajda khatun
|
()
|
|
44
|
Jamua
|
JH-19-008-033-003/876
(PANDEYDIH)
|
3419008000NRG23Z051220221757284
|
05/12/2022
|
Md Faiyaz Ansari
|
3419008WL130560
|
Md Faiyaz Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Faiyaz Ansari
|
()
|
|
45
|
Jamua
|
JH-19-008-033-003/879
(PANDEYDIH)
|
3419008000NRG23Z051220221756864
|
05/12/2022
|
sanju devi
|
3419008WL130539
|
sanju devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
sanju devi
|
()
|
|
46
|
Jamua
|
JH-19-008-033-003/902
(PANDEYDIH)
|
3419008000NRG23Z051220221757286
|
05/12/2022
|
MD rijwan ahmad
|
3419008WL130560
|
MD rijwan ahmad
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
MD rijwan ahmad
|
()
|
|
47
|
Jamua
|
JH-19-008-033-003/947
(PANDEYDIH)
|
3419008000NRG23Z051220221757290
|
05/12/2022
|
Md Jamal Ansari
|
3419008WL130560
|
Md Jamal Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Jamal Ansari
|
()
|
|
48
|
Jamua
|
JH-19-008-033-003/948
(PANDEYDIH)
|
3419008000NRG23Z051220221757291
|
05/12/2022
|
Md Kamal Ansari
|
3419008WL130560
|
Md Kamal Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Kamal Ansari
|
()
|
|
49
|
Jamua
|
JH-19-008-033-003/949
(PANDEYDIH)
|
3419008000NRG23Z051220221757398
|
05/12/2022
|
Md Arman Ansari
|
3419008WL130565
|
Md Arman Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Md Arman Ansari
|
()
|
|
50
|
Jamua
|
JH-19-008-033-003/950
(PANDEYDIH)
|
3419008000NRG23Z051220221757292
|
05/12/2022
|
Sahina khatoon
|
3419008WL130560
|
Sahina khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Sahina khatoon
|
()
|
|
51
|
Jamua
|
JH-19-008-033-005/1029
(PANDEYDIH)
|
3419008000NRG23Z051220221756947
|
05/12/2022
|
Suraji devi
|
3419008WL130543
|
Suraji devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Suraji devi
|
()
|
|
52
|
Jamua
|
JH-19-008-033-005/883
(PANDEYDIH)
|
3419008000NRG23Z051220221757436
|
05/12/2022
|
Rishi Kant Bharti
|
3419008WL130568
|
Rishi Kant Bharti
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Rishi Kant Bharti
|
()
|
|
53
|
Jamua
|
JH-19-008-033-005/896
(PANDEYDIH)
|
3419008000NRG23Z051220221756948
|
05/12/2022
|
Sulekha devi
|
3419008WL130543
|
Sulekha devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Sulekha devi
|
()
|
|
54
|
Jamua
|
JH-19-008-033-005/935
(PANDEYDIH)
|
3419008000NRG23Z051220221757216
|
05/12/2022
|
Suraji Devi
|
3419008WL130557
|
Suraji Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Suraji Devi
|
()
|
|
55
|
Jamua
|
JH-19-008-033-005/987
(PANDEYDIH)
|
3419008000NRG23Z051220221756950
|
05/12/2022
|
Sunita devi
|
3419008WL130543
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Sunita devi
|
()
|
|
56
|
Jamua
|
JH-19-008-033-006/1151
(PANDEYDIH)
|
3419008000NRG23Z051220221757349
|
05/12/2022
|
Gayatri devi
|
3419008WL130563
|
Gayatri devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Gayatri devi
|
()
|
|
57
|
Jamua
|
JH-19-008-033-006/8
(PANDEYDIH)
|
3419008000NRG23Z051220221757355
|
05/12/2022
|
Punam Kumari
|
3419008WL130563
|
Punam Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Punam Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4428
|
4428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9099
|
9099
|
|
|
|
|
|
|
|