|
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-19-008-019-004/1270
(HARLA)
|
3419008000NRG23Z181020221278331
|
18/10/2022
|
Subhash Yadav
|
3419008WL098287
|
Subhash Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Subhash Yadav
|
()
|
|
2
|
Jamua
|
JH-19-008-019-004/1511
(HARLA)
|
3419008000NRG23Z181020221278333
|
18/10/2022
|
Laxmi Devi
|
3419008WL098287
|
Laxmi Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Laxmi Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-027-001/132
(MAGAHAKALA)
|
3419008000NRG23Z181020221278228
|
18/10/2022
|
Pradeep Ravidas
|
3419008WL098279
|
Pradeep Ravidas
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Pradeep Ravidas
|
()
|
|
4
|
Jamua
|
JH-19-008-027-002/1004
(MAGAHAKALA)
|
3419008000NRG23Z181020221278238
|
18/10/2022
|
Md Shahnawaz
|
3419008WL098280
|
Md Shahnawaz
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Md Shahnawaz
|
()
|
|
5
|
Jamua
|
JH-19-008-027-002/1130
(MAGAHAKALA)
|
3419008000NRG23Z181020221278239
|
18/10/2022
|
Roshan Jahan
|
3419008WL098280
|
Roshan Jahan
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Roshan Jahan
|
()
|
|
6
|
Jamua
|
JH-19-008-027-002/1192
(MAGAHAKALA)
|
3419008000NRG23Z181020221278303
|
18/10/2022
|
Bano Khatun
|
3419008WL098285
|
Bano Khatun
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Bano Khatun
|
()
|
|
7
|
Jamua
|
JH-19-008-027-002/163
(MAGAHAKALA)
|
3419008000NRG23Z181020221278305
|
18/10/2022
|
Md. Unush Ansari
|
3419008WL098285
|
Md. Unush Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Md. Unush Ansari
|
()
|
|
8
|
Jamua
|
JH-19-008-027-002/71
(MAGAHAKALA)
|
3419008000NRG23Z181020221278230
|
18/10/2022
|
Md. Salim Ansari
|
3419008WL098279
|
Md. Salim Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Md. Salim Ansari
|
()
|
|
9
|
Jamua
|
JH-19-008-027-003/1014
(MAGAHAKALA)
|
3419008000NRG23Z181020221278319
|
18/10/2022
|
Arbaz
|
3419008WL098286
|
Arbaz
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Arbaz
|
()
|
|
10
|
Jamua
|
JH-19-008-027-003/1021
(MAGAHAKALA)
|
3419008000NRG23Z181020221278320
|
18/10/2022
|
Md Kasif Kamar
|
3419008WL098286
|
Md Kasif Kamar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Md Kasif Kamar
|
()
|
|
11
|
Jamua
|
JH-19-008-027-003/1099
(MAGAHAKALA)
|
3419008000NRG23Z181020221278151
|
18/10/2022
|
Soniya Khatun
|
3419008WL098276
|
Soniya Khatun
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Soniya Khatun
|
()
|
|
12
|
Jamua
|
JH-19-008-027-003/1235
(MAGAHAKALA)
|
3419008000NRG23Z181020221278307
|
18/10/2022
|
Rasida Khatoon
|
3419008WL098285
|
Rasida Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Rasida Khatoon
|
()
|
|
13
|
Jamua
|
JH-19-008-027-004/1052
(MAGAHAKALA)
|
3419008000NRG23Z181020221278349
|
18/10/2022
|
Tinku Kumar
|
3419008WL098288
|
Tinku Kumar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Tinku Kumar
|
()
|
|
14
|
Jamua
|
JH-19-008-027-004/1053
(MAGAHAKALA)
|
3419008000NRG23Z181020221278350
|
18/10/2022
|
Lalita Devi
|
3419008WL098288
|
Lalita Devi
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Lalita Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-027-004/1053
(MAGAHAKALA)
|
3419008000NRG23Z181020221278351
|
18/10/2022
|
Subhash Yadav
|
3419008WL098288
|
Subhash Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Subhash Yadav
|
()
|
|
16
|
Jamua
|
JH-19-008-027-004/1065
(MAGAHAKALA)
|
3419008000NRG23Z181020221278352
|
18/10/2022
|
Anita Devi
|
3419008WL098288
|
Anita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Anita Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-027-004/1065
(MAGAHAKALA)
|
3419008000NRG23Z181020221278241
|
18/10/2022
|
Savita Devi
|
3419008WL098280
|
Savita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Savita Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-027-004/1068
(MAGAHAKALA)
|
3419008000NRG23Z181020221278353
|
18/10/2022
|
Madhuri Devi
|
3419008WL098288
|
Madhuri Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Madhuri Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-027-004/1070
(MAGAHAKALA)
|
3419008000NRG23Z181020221278354
|
18/10/2022
|
Nilu Devi
|
3419008WL098288
|
Nilu Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Nilu Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-027-004/268
(MAGAHAKALA)
|
3419008000NRG23Z181020221278355
|
18/10/2022
|
Bandhani Devi
|
3419008WL098288
|
Bandhani Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Bandhani Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-027-004/38
(MAGAHAKALA)
|
3419008000NRG23Z181020221278356
|
18/10/2022
|
Usha Devi
|
3419008WL098288
|
Usha Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-027-002/144
(MAGAHAKALA)
|
3419008000NRG23Z181020221278317
|
18/10/2022
|
Md Kasim
|
3419008WL098286
|
Md Kasim
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Md Kasim
|
()
|
|
23
|
Jamua
|
JH-19-008-027-003/1023
(MAGAHAKALA)
|
3419008000NRG23Z181020221278240
|
18/10/2022
|
Rajiya Khatun
|
3419008WL098280
|
Rajiya Khatun
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Rajiya Khatun
|
()
|
|
24
|
Jamua
|
JH-19-008-027-003/1041
(MAGAHAKALA)
|
3419008000NRG23Z181020221278231
|
18/10/2022
|
Bebi Parween
|
3419008WL098279
|
Bebi Parween
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Bebi Parween
|
()
|
|
25
|
Jamua
|
JH-19-008-027-003/665
(MAGAHAKALA)
|
3419008000NRG23Z181020221278232
|
18/10/2022
|
Jeba Anjum
|
3419008WL098279
|
Jeba Anjum
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Jeba Anjum
|
()
|
|
26
|
Jamua
|
JH-19-008-027-003/766
(MAGAHAKALA)
|
3419008000NRG23Z181020221278153
|
18/10/2022
|
Gudiya Khatun
|
3419008WL098276
|
Gudiya Khatun
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Gudiya Khatun
|
()
|
|
27
|
Jamua
|
JH-19-008-027-003/767
(MAGAHAKALA)
|
3419008000NRG23Z181020221278154
|
18/10/2022
|
Kajal Praween
|
3419008WL098276
|
Kajal Praween
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Kajal Praween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-027-002/1234
(MAGAHAKALA)
|
3419008000NRG23Z181020221278304
|
18/10/2022
|
Jarina Khatun
|
3419008WL098285
|
Jarina Khatun
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Jarina Khatun
|
()
|
|
29
|
Jamua
|
JH-19-008-027-003/1015
(MAGAHAKALA)
|
3419008000NRG23Z181020221278149
|
18/10/2022
|
Md Raja
|
3419008WL098276
|
Md Raja
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Md Raja
|
()
|
|
30
|
Jamua
|
JH-19-008-027-003/1206
(MAGAHAKALA)
|
3419008000NRG23Z181020221278306
|
18/10/2022
|
Sarjani Khatun
|
3419008WL098285
|
Sarjani Khatun
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Sarjani Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-027-002/92
(MAGAHAKALA)
|
3419008000NRG23Z181020221278260
|
18/10/2022
|
Md Phida Husain
|
3419008WL098283
|
Md Phida Husain
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Md Phida Husain
|
()
|
|
32
|
Jamua
|
JH-19-008-027-003/1015
(MAGAHAKALA)
|
3419008000NRG23Z181020221278150
|
18/10/2022
|
Md Saddam
|
3419008WL098276
|
Md Saddam
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Md Saddam
|
()
|
|
33
|
Jamua
|
JH-19-008-027-003/987
(MAGAHAKALA)
|
3419008000NRG23Z181020221278155
|
18/10/2022
|
Reshma Khatoon
|
3419008WL098276
|
Reshma Khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Reshma Khatoon
|
()
|
|
34
|
Jamua
|
JH-19-008-027-004/142
(MAGAHAKALA)
|
3419008000NRG23Z181020221278337
|
18/10/2022
|
KHemiya Devi
|
3419008WL098287
|
KHemiya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
KHemiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5481
|
5481
|
|
|
|
|
|
|
|