|
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-19-008-004-001/1027
(BEHARABAD)
|
3419008000NRG23280620220359000
|
28/06/2022
|
Pintu Das
|
3419008WL025356
|
Pintu Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303241
|
|
Pintu Das
|
()
|
|
2
|
Jamua
|
JH-19-008-004-001/1027
(BEHARABAD)
|
3419008000NRG23280620220359001
|
28/06/2022
|
Soni Devi
|
3419008WL025356
|
Soni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303239
|
|
Soni Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-004-001/799
(BEHARABAD)
|
3419008000NRG23280620220359011
|
28/06/2022
|
Saraswati devi
|
3419008WL025356
|
Saraswati devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303237
|
|
Saraswati devi
|
()
|
|
4
|
Jamua
|
JH-19-008-004-001/861
(BEHARABAD)
|
3419008000NRG23280620220359042
|
28/06/2022
|
Tekani devi
|
3419008WL025357
|
Tekani devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303235
|
|
Tekani devi
|
()
|
|
5
|
Jamua
|
JH-19-008-004-001/922
(BEHARABAD)
|
3419008000NRG23280620220359043
|
28/06/2022
|
Kiran kumari
|
3419008WL025357
|
Kiran kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303238
|
|
Kiran kumari
|
()
|
|
6
|
Jamua
|
JH-19-008-004-001/925
(BEHARABAD)
|
3419008000NRG23280620220359044
|
28/06/2022
|
Asgar Ansari
|
3419008WL025357
|
Asgar Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303240
|
|
Asgar Ansari
|
()
|
|
7
|
Jamua
|
JH-19-008-004-002/869
(BEHARABAD)
|
3419008000NRG23280620220358974
|
28/06/2022
|
Sebiya khatun
|
3419008WL025354
|
Sebiya khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303236
|
|
Sebiya khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-004-002/990
(BEHARABAD)
|
3419008000NRG23280620220359049
|
28/06/2022
|
Munshi mahtha
|
3419008WL025357
|
Munshi mahtha
|
00152
|
HDFC0000760
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303242
|
|
Munshi mahtha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-004-001/102
(BEHARABAD)
|
3419008000NRG23280620220359037
|
28/06/2022
|
Pinki Devi
|
3419008WL025357
|
Pinki Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303248
|
|
Pinki Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-004-001/1095
(BEHARABAD)
|
3419008000NRG23280620220359002
|
28/06/2022
|
Rekha Devi
|
3419008WL025356
|
Rekha Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303246
|
|
Rekha Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-004-001/150
(BEHARABAD)
|
3419008000NRG23280620220359039
|
28/06/2022
|
Nakul Das
|
3419008WL025357
|
Nakul Das
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303244
|
|
Nakul Das
|
()
|
|
12
|
Jamua
|
JH-19-008-004-001/449
(BEHARABAD)
|
3419008000NRG23280620220359005
|
28/06/2022
|
Sampati devi
|
3419008WL025356
|
Sampati devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303249
|
|
Sampati devi
|
()
|
|
13
|
Jamua
|
JH-19-008-004-001/724
(BEHARABAD)
|
3419008000NRG23280620220359010
|
28/06/2022
|
Kiran devi
|
3419008WL025356
|
Kiran devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303245
|
|
Kiran devi
|
()
|
|
14
|
Jamua
|
JH-19-008-004-001/801
(BEHARABAD)
|
3419008000NRG23280620220359012
|
28/06/2022
|
Anapi Devi
|
3419008WL025356
|
Anapi Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303234
|
|
Anapi Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-004-001/901
(BEHARABAD)
|
3419008000NRG23280620220359013
|
28/06/2022
|
Sulekha Kumari
|
3419008WL025356
|
Sulekha Kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303225
|
|
Sulekha Kumari
|
()
|
|
16
|
Jamua
|
JH-19-008-004-001/925
(BEHARABAD)
|
3419008000NRG23280620220359045
|
28/06/2022
|
Shahnaz Bibi
|
3419008WL025357
|
Shahnaz Bibi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303247
|
|
Shahnaz Bibi
|
()
|
|
17
|
Jamua
|
JH-19-008-004-002/1104
(BEHARABAD)
|
3419008000NRG23280620220359046
|
28/06/2022
|
Baby devi
|
3419008WL025357
|
Baby devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303226
|
|
Baby devi
|
()
|
|
18
|
Jamua
|
JH-19-008-004-002/409
(BEHARABAD)
|
3419008000NRG23280620220358968
|
28/06/2022
|
Alauddin Ansari
|
3419008WL025354
|
Alauddin Ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303233
|
|
Alauddin Ansari
|
()
|
|
19
|
Jamua
|
JH-19-008-004-002/676
(BEHARABAD)
|
3419008000NRG23280620220358972
|
28/06/2022
|
Amana khatoon
|
3419008WL025354
|
Amana khatoon
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303222
|
|
Amana khatoon
|
()
|
|
20
|
Jamua
|
JH-19-008-004-002/990
(BEHARABAD)
|
3419008000NRG23280620220359048
|
28/06/2022
|
Shakuntala devi
|
3419008WL025357
|
Shakuntala devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303243
|
|
Shakuntala devi
|
()
|
|
21
|
Jamua
|
JH-19-008-004-003/750
(BEHARABAD)
|
3419008000NRG23280620220359016
|
28/06/2022
|
Suchit kr varnwal
|
3419008WL025356
|
Suchit kr varnwal
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303223
|
|
Suchit kr varnwal
|
()
|
|
22
|
Jamua
|
JH-19-008-004-003/830
(BEHARABAD)
|
3419008000NRG23280620220359017
|
28/06/2022
|
Manish kumar barnwal
|
3419008WL025356
|
Manish kumar barnwal
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303224
|
|
Manish kumar barnwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-004-001/455
(BEHARABAD)
|
3419008000NRG23280620220359007
|
28/06/2022
|
Mangari Devi
|
3419008WL025356
|
Mangari Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303232
|
|
MISS MANGRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
Jamua
|
JH-19-008-004-001/44
(BEHARABAD)
|
3419008000NRG23280620220359004
|
28/06/2022
|
Bansi mahto
|
3419008WL025356
|
Bansi mahto
|
00415
|
SBIN0006087
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303230
|
|
MR BANSHI MAHTO
|
()
|
|
25
|
Jamua
|
JH-19-008-004-002/1002
(BEHARABAD)
|
3419008000NRG23280620220359014
|
28/06/2022
|
Mohan choudhary
|
3419008WL025356
|
Mohan choudhary
|
00415
|
SBIN0006087
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303228
|
|
MR MOHAN CHOUDHARY
|
()
|
|
26
|
Jamua
|
JH-19-008-004-002/1002
(BEHARABAD)
|
3419008000NRG23280620220359015
|
28/06/2022
|
Ravi choudhary
|
3419008WL025356
|
Ravi choudhary
|
00415
|
SBIN0006087
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303229
|
|
MR RAVI CHOUDHARY
|
()
|
|
27
|
Jamua
|
JH-19-008-004-002/112
(BEHARABAD)
|
3419008000NRG23280620220358960
|
28/06/2022
|
Hukum Pasi
|
3419008WL025354
|
Hukum Pasi
|
00415
|
SBIN0006087
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303231
|
|
MR HUKUM PASI
|
()
|
|
28
|
Jamua
|
JH-19-008-004-002/1138
(BEHARABAD)
|
3419008000NRG23280620220358961
|
28/06/2022
|
Azharuddin Ansari
|
3419008WL025354
|
Azharuddin Ansari
|
00415
|
SBIN0006087
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303227
|
|
MR AZHARUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|