|
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-19-008-034-003/1217
(PHATHA)
|
3419008000NRG23010920220839636
|
01/09/2022
|
Usha Devi
|
3419008WL062680
|
Usha Devi
|
00048
|
BKID0004816
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783527
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-034-003/1000
(PHATHA)
|
3419008000NRG23010920220839734
|
01/09/2022
|
Sanjay Yadav
|
3419008WL062689
|
Sanjay Yadav
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783528
|
|
Sanjay Yadav
|
()
|
|
3
|
Jamua
|
JH-19-008-034-003/1189
(PHATHA)
|
3419008000NRG23010920220839635
|
01/09/2022
|
Shankar Yadav
|
3419008WL062680
|
Shankar Yadav
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783529
|
|
Shankar Yadav
|
()
|
|
4
|
Jamua
|
JH-19-008-034-003/1222
(PHATHA)
|
3419008000NRG23010920220839640
|
01/09/2022
|
Puja Devi
|
3419008WL062680
|
Puja Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783530
|
|
Puja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-034-003/412
(PHATHA)
|
3419008000NRG23010920220839735
|
01/09/2022
|
Chuto Yadav
|
3419008WL062689
|
Chuto Yadav
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783531
|
|
Chuto Yadav
|
()
|
|
6
|
Jamua
|
JH-19-008-034-007/788
(PHATHA)
|
3419008000NRG23010920220839659
|
01/09/2022
|
MD Mustafa Ansari
|
3419008WL062682
|
MD Mustafa Ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783532
|
|
MD Mustafa Ansari
|
()
|
|
7
|
Jamua
|
JH-19-008-034-007/816
(PHATHA)
|
3419008000NRG23010920220839660
|
01/09/2022
|
Md Azad Ansari
|
3419008WL062682
|
Md Azad Ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783535
|
|
Md Azad Ansari
|
()
|
|
8
|
Jamua
|
JH-19-008-034-007/916
(PHATHA)
|
3419008000NRG23010920220839661
|
01/09/2022
|
Nuraisha Khatu
|
3419008WL062682
|
Nuraisha Khatu
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783538
|
|
Nuraisha Khatu
|
()
|
|
9
|
Jamua
|
JH-19-008-034-007/917
(PHATHA)
|
3419008000NRG23010920220839662
|
01/09/2022
|
Mariyam Khatun
|
3419008WL062682
|
Mariyam Khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783534
|
|
Mariyam Khatun
|
()
|
|
10
|
Jamua
|
JH-19-008-034-007/918
(PHATHA)
|
3419008000NRG23010920220839663
|
01/09/2022
|
Sahnaj Khatun
|
3419008WL062682
|
Sahnaj Khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783536
|
|
Sahnaj Khatun
|
()
|
|
11
|
Jamua
|
JH-19-008-034-007/919
(PHATHA)
|
3419008000NRG23010920220839664
|
01/09/2022
|
Tabasum Pravin
|
3419008WL062682
|
Tabasum Pravin
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783533
|
|
Tabasum Pravin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-034-003/1064
(PHATHA)
|
3419008000NRG23010920220839672
|
01/09/2022
|
Renu Devi
|
3419008WL062683
|
Renu Devi
|
00176
|
IDIB000M598
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783542
|
|
Renu Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-034-003/1185
(PHATHA)
|
3419008000NRG23010920220839634
|
01/09/2022
|
Devanti Devi
|
3419008WL062680
|
Devanti Devi
|
00176
|
IDIB000M598
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783539
|
|
Devanti Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-034-003/1218
(PHATHA)
|
3419008000NRG23010920220839637
|
01/09/2022
|
Nunuman Yadav
|
3419008WL062680
|
Nunuman Yadav
|
00176
|
IDIB000M598
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783543
|
|
Nunuman Yadav
|
()
|
|
15
|
Jamua
|
JH-19-008-034-003/1219
(PHATHA)
|
3419008000NRG23010920220839638
|
01/09/2022
|
Lalita Devi
|
3419008WL062680
|
Lalita Devi
|
00176
|
IDIB000M598
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783540
|
|
Lalita Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-034-003/1221
(PHATHA)
|
3419008000NRG23010920220839639
|
01/09/2022
|
Sunita Devi
|
3419008WL062680
|
Sunita Devi
|
00176
|
IDIB000M598
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783541
|
|
Sunita Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-034-003/1225
(PHATHA)
|
3419008000NRG23010920220839674
|
01/09/2022
|
Sangita Devi
|
3419008WL062683
|
Sangita Devi
|
00176
|
IDIB000M598
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783545
|
|
Sangita Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-034-003/1229
(PHATHA)
|
3419008000NRG23010920220839675
|
01/09/2022
|
Madan Vishwakarma
|
3419008WL062683
|
Madan Vishwakarma
|
00176
|
IDIB000M598
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783537
|
|
Madan Vishwakarma
|
()
|
|
19
|
Jamua
|
JH-19-008-034-003/473
(PHATHA)
|
3419008000NRG23010920220839641
|
01/09/2022
|
Basannti Davi
|
3419008WL062680
|
Basannti Davi
|
00176
|
IDIB000M598
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783547
|
|
Basannti Davi
|
()
|
|
20
|
Jamua
|
JH-19-008-034-003/945
(PHATHA)
|
3419008000NRG23010920220839676
|
01/09/2022
|
Savitri Devi
|
3419008WL062683
|
Savitri Devi
|
00176
|
IDIB000M598
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783544
|
|
Savitri Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-034-003/946
(PHATHA)
|
3419008000NRG23010920220839677
|
01/09/2022
|
Lalita Devi
|
3419008WL062683
|
Lalita Devi
|
00176
|
IDIB000M598
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783548
|
|
Lalita Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-034-003/979
(PHATHA)
|
3419008000NRG23010920220839738
|
01/09/2022
|
Sunita Devi
|
3419008WL062689
|
Sunita Devi
|
00176
|
IDIB000M598
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783546
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13156
|
13156
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-034-003/1065
(PHATHA)
|
3419008000NRG23010920220839673
|
01/09/2022
|
Rahul Raj
|
3419008WL062683
|
Rahul Raj
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783550
|
|
MR RAHUL RAJ
|
()
|
|
24
|
Jamua
|
JH-19-008-034-003/947
(PHATHA)
|
3419008000NRG23010920220839678
|
01/09/2022
|
Rajni Kumari
|
3419008WL062683
|
Rajni Kumari
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783549
|
|
MRS RAJNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28704
|
28704
|
|
|
|
|
|
|
|