|
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-19-008-019-001/716
(HARLA)
|
3419008000NRG23221020221322045
|
22/10/2022
|
Binod Das
|
3419008WL101483
|
Binod Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460098
|
|
Binod Das
|
()
|
|
2
|
Jamua
|
JH-19-008-019-001/969
(HARLA)
|
3419008000NRG23221020221322047
|
22/10/2022
|
Pappu Kumar Das
|
3419008WL101483
|
Pappu Kumar Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460097
|
|
Pappu Kumar Das
|
()
|
|
3
|
Jamua
|
JH-19-008-019-004/1099
(HARLA)
|
3419008000NRG23221020221322138
|
22/10/2022
|
Kanchan Devi
|
3419008WL101489
|
Kanchan Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460094
|
|
Kanchan Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-019-007/1044
(HARLA)
|
3419008000NRG23221020221322095
|
22/10/2022
|
Kiran Devi
|
3419008WL101487
|
Kiran Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460095
|
|
Kiran Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-019-007/1109
(HARLA)
|
3419008000NRG23221020221322096
|
22/10/2022
|
Md Akhtar Ansari
|
3419008WL101487
|
Md Akhtar Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460093
|
|
Md Akhtar Ansari
|
()
|
|
6
|
Jamua
|
JH-19-008-019-007/1274
(HARLA)
|
3419008000NRG23221020221322017
|
22/10/2022
|
Sahnaj Khatun
|
3419008WL101482
|
Sahnaj Khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460091
|
|
Sahnaj Khatun
|
()
|
|
7
|
Jamua
|
JH-19-008-019-007/1326
(HARLA)
|
3419008000NRG23221020221322072
|
22/10/2022
|
Md Yunus Ansari
|
3419008WL101486
|
Md Yunus Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460090
|
|
Md Yunus Ansari
|
()
|
|
8
|
Jamua
|
JH-19-008-019-007/1608
(HARLA)
|
3419008000NRG23221020221322315
|
22/10/2022
|
Md Jabir Ansari
|
3419008WL101504
|
Md Jabir Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460092
|
|
Md Jabir Ansari
|
()
|
|
9
|
Jamua
|
JH-19-008-019-007/477
(HARLA)
|
3419008000NRG23221020221322101
|
22/10/2022
|
Jitan Rana
|
3419008WL101487
|
Jitan Rana
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460080
|
|
Jitan Rana
|
()
|
|
10
|
Jamua
|
JH-19-008-019-007/646
(HARLA)
|
3419008000NRG23221020221322318
|
22/10/2022
|
Ajmeri Khatoon
|
3419008WL101504
|
Ajmeri Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460089
|
|
Ajmeri Khatoon
|
()
|
|
11
|
Jamua
|
JH-19-008-019-007/681
(HARLA)
|
3419008000NRG23221020221322078
|
22/10/2022
|
Md Latif Ansari
|
3419008WL101486
|
Md Latif Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460083
|
|
Md Latif Ansari
|
()
|
|
12
|
Jamua
|
JH-19-008-019-007/844
(HARLA)
|
3419008000NRG23221020221322320
|
22/10/2022
|
Md Imran
|
3419008WL101504
|
Md Imran
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460084
|
|
Md Imran
|
()
|
|
13
|
Jamua
|
JH-19-008-019-007/847
(HARLA)
|
3419008000NRG23221020221322104
|
22/10/2022
|
Rizwan Khatoon
|
3419008WL101487
|
Rizwan Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460088
|
|
Rizwan Khatoon
|
()
|
|
14
|
Jamua
|
JH-19-008-019-007/902
(HARLA)
|
3419008000NRG23221020221322080
|
22/10/2022
|
Jenab Khatun
|
3419008WL101486
|
Jenab Khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460082
|
|
Jenab Khatun
|
()
|
|
15
|
Jamua
|
JH-19-008-019-007/904
(HARLA)
|
3419008000NRG23221020221322021
|
22/10/2022
|
Jebun Khatoon
|
3419008WL101482
|
Jebun Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460087
|
|
Jebun Khatoon
|
()
|
|
16
|
Jamua
|
JH-19-008-019-007/913
(HARLA)
|
3419008000NRG23221020221322081
|
22/10/2022
|
Md Safiq Miyan
|
3419008WL101486
|
Md Safiq Miyan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460086
|
|
Md Safiq Miyan
|
()
|
|
17
|
Jamua
|
JH-19-008-030-002/1106
(NAWADIH)
|
3419008000NRG23221020221321992
|
22/10/2022
|
Muneshwar Sharma
|
3419008WL101481
|
Muneshwar Sharma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460085
|
|
Muneshwar Sharma
|
()
|
|
18
|
Jamua
|
JH-19-008-030-002/1151
(NAWADIH)
|
3419008000NRG23221020221321994
|
22/10/2022
|
Santosh Kumar Verma
|
3419008WL101481
|
Santosh Kumar Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460078
|
|
Santosh Kumar Verma
|
()
|
|
19
|
Jamua
|
JH-19-008-030-002/1197
(NAWADIH)
|
3419008000NRG23221020221321995
|
22/10/2022
|
Prayag Mahto
|
3419008WL101481
|
Prayag Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460081
|
|
Prayag Mahto
|
()
|
|
20
|
Jamua
|
JH-19-008-030-002/837
(NAWADIH)
|
3419008000NRG23221020221321999
|
22/10/2022
|
Shanti Devi
|
3419008WL101481
|
Shanti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460079
|
|
Shanti Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-030-002/884
(NAWADIH)
|
3419008000NRG23221020221322001
|
22/10/2022
|
Punam verma
|
3419008WL101481
|
Punam verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460096
|
|
Punam verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-030-002/813
(NAWADIH)
|
3419008000NRG23221020221321998
|
22/10/2022
|
Rita kumari
|
3419008WL101481
|
Rita kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460099
|
|
Rita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-019-007/1291
(HARLA)
|
3419008000NRG23221020221322019
|
22/10/2022
|
Istiyak Alam
|
3419008WL101482
|
Istiyak Alam
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460102
|
|
Istiyak Alam
|
()
|
|
24
|
Jamua
|
JH-19-008-019-007/1324
(HARLA)
|
3419008000NRG23221020221322312
|
22/10/2022
|
Sabir Ansari
|
3419008WL101504
|
Sabir Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460101
|
|
Sabir Ansari
|
()
|
|
25
|
Jamua
|
JH-19-008-019-007/1405
(HARLA)
|
3419008000NRG23221020221322098
|
22/10/2022
|
Samina Khatun
|
3419008WL101487
|
Samina Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460100
|
|
Samina Khatun
|
()
|
|
26
|
Jamua
|
JH-19-008-019-007/1512
(HARLA)
|
3419008000NRG23221020221322075
|
22/10/2022
|
Md Akbal Ansari
|
3419008WL101486
|
Md Akbal Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460103
|
|
Md Akbal Ansari
|
()
|
|
27
|
Jamua
|
JH-19-008-019-007/910
(HARLA)
|
3419008000NRG23221020221322024
|
22/10/2022
|
Ashiyana Khatun
|
3419008WL101482
|
Ashiyana Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460104
|
|
Ashiyana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-030-002/883
(NAWADIH)
|
3419008000NRG23221020221322000
|
22/10/2022
|
Vinita kumari
|
3419008WL101481
|
Vinita kumari
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460105
|
|
Vinita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-019-007/1013
(HARLA)
|
3419008000NRG23221020221322013
|
22/10/2022
|
Md Mumtaj Ansari
|
3419008WL101482
|
Md Mumtaj Ansari
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460108
|
|
Md Mumtaj Ansari
|
()
|
|
30
|
Jamua
|
JH-19-008-019-007/1061
(HARLA)
|
3419008000NRG23221020221322311
|
22/10/2022
|
Safida Khatoon
|
3419008WL101504
|
Safida Khatoon
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460107
|
|
Safida Khatoon
|
()
|
|
31
|
Jamua
|
JH-19-008-019-007/1501
(HARLA)
|
3419008000NRG23221020221322099
|
22/10/2022
|
Md Sahil Ansari
|
3419008WL101487
|
Md Sahil Ansari
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460106
|
|
Md Sahil Ansari
|
()
|
|
32
|
Jamua
|
JH-19-008-019-007/1503
(HARLA)
|
3419008000NRG23221020221322073
|
22/10/2022
|
Md Iliyas Ansari
|
3419008WL101486
|
Md Iliyas Ansari
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460111
|
|
Md Iliyas Ansari
|
()
|
|
33
|
Jamua
|
JH-19-008-019-007/1504
(HARLA)
|
3419008000NRG23221020221322314
|
22/10/2022
|
Md Sarfaraj Ansari
|
3419008WL101504
|
Md Sarfaraj Ansari
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460112
|
|
Md Sarfaraj Ansari
|
()
|
|
34
|
Jamua
|
JH-19-008-019-007/842
(HARLA)
|
3419008000NRG23221020221322319
|
22/10/2022
|
Soni Praveen
|
3419008WL101504
|
Soni Praveen
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460109
|
|
Soni Praveen
|
()
|
|
35
|
Jamua
|
JH-19-008-019-007/964
(HARLA)
|
3419008000NRG23221020221322025
|
22/10/2022
|
Ladli Khatoon
|
3419008WL101482
|
Ladli Khatoon
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460110
|
|
Ladli Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
36
|
Jamua
|
JH-19-008-019-001/1384
(HARLA)
|
3419008000NRG23221020221322039
|
22/10/2022
|
Suma Devi
|
3419008WL101483
|
Suma Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460118
|
|
MRS SUMA DEVI
|
()
|
|
37
|
Jamua
|
JH-19-008-019-001/966
(HARLA)
|
3419008000NRG23221020221322046
|
22/10/2022
|
Ajay Kumar Das
|
3419008WL101483
|
Ajay Kumar Das
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460120
|
|
MR AJAY KUMAR DAS
|
()
|
|
38
|
Jamua
|
JH-19-008-019-001/970
(HARLA)
|
3419008000NRG23221020221322048
|
22/10/2022
|
Lilawati Devi
|
3419008WL101483
|
Lilawati Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460125
|
|
MRS LILAWATI DEVI
|
()
|
|
39
|
Jamua
|
JH-19-008-019-007/1111
(HARLA)
|
3419008000NRG23221020221322071
|
22/10/2022
|
Md Sartaz Alam
|
3419008WL101486
|
Md Sartaz Alam
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460115
|
|
MR MD SARTAZ ALAM
|
()
|
|
40
|
Jamua
|
JH-19-008-019-007/1247
(HARLA)
|
3419008000NRG23221020221322016
|
22/10/2022
|
Md Abbas Ansari
|
3419008WL101482
|
Md Abbas Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460123
|
|
MR MD ABBAS ANSARI
|
()
|
|
41
|
Jamua
|
JH-19-008-019-007/1275
(HARLA)
|
3419008000NRG23221020221322018
|
22/10/2022
|
Nur Jahan Khatun
|
3419008WL101482
|
Nur Jahan Khatun
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460124
|
|
MR NURJAHAN KHATUN
|
()
|
|
42
|
Jamua
|
JH-19-008-019-007/1325
(HARLA)
|
3419008000NRG23221020221322097
|
22/10/2022
|
Md Ali Mohammad
|
3419008WL101487
|
Md Ali Mohammad
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460116
|
|
MR ALI MOHAMMAD
|
()
|
|
43
|
Jamua
|
JH-19-008-019-007/1505
(HARLA)
|
3419008000NRG23221020221322100
|
22/10/2022
|
Nooresha Parveen
|
3419008WL101487
|
Nooresha Parveen
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460127
|
|
MRS NOORESHA PARVEEN
|
()
|
|
44
|
Jamua
|
JH-19-008-019-007/843
(HARLA)
|
3419008000NRG23221020221322103
|
22/10/2022
|
Md Suleman Farsi
|
3419008WL101487
|
Md Suleman Farsi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460117
|
|
MR MD SULEMAN FARSI
|
()
|
|
45
|
Jamua
|
JH-19-008-019-007/846
(HARLA)
|
3419008000NRG23221020221322321
|
22/10/2022
|
Md Haider Ali
|
3419008WL101504
|
Md Haider Ali
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460114
|
|
MR MD ALI
|
()
|
|
46
|
Jamua
|
JH-19-008-019-007/908
(HARLA)
|
3419008000NRG23221020221322022
|
22/10/2022
|
Md Tabarak Ansari
|
3419008WL101482
|
Md Tabarak Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460121
|
|
MR MD TABARAK ANSARI
|
()
|
|
47
|
Jamua
|
JH-19-008-019-007/909
(HARLA)
|
3419008000NRG23221020221322023
|
22/10/2022
|
Najama Khatun
|
3419008WL101482
|
Najama Khatun
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460122
|
|
MISS NAJAMA KHATUN
|
()
|
|
48
|
Jamua
|
JH-19-008-019-007/912
(HARLA)
|
3419008000NRG23221020221322105
|
22/10/2022
|
Kalo Devi
|
3419008WL101487
|
Kalo Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460119
|
|
MRS KALO DEVI
|
()
|
|
49
|
Jamua
|
JH-19-008-019-007/984
(HARLA)
|
3419008000NRG23221020221322082
|
22/10/2022
|
Md Aashique Ansari
|
3419008WL101486
|
Md Aashique Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460126
|
|
MR MD AASHIQUE ANSARI
|
()
|
|
50
|
Jamua
|
JH-19-008-030-002/1150
(NAWADIH)
|
3419008000NRG23221020221321993
|
22/10/2022
|
Anita Devi
|
3419008WL101481
|
Anita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460113
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
51
|
Jamua
|
JH-19-008-019-004/1021
(HARLA)
|
3419008000NRG23221020221322137
|
22/10/2022
|
Maya Devi
|
3419008WL101489
|
Maya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460129
|
|
Maya Devi
|
()
|
|
52
|
Jamua
|
JH-19-008-019-007/1244
(HARLA)
|
3419008000NRG23221020221322014
|
22/10/2022
|
Md Mahtab Warsi
|
3419008WL101482
|
Md Mahtab Warsi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460130
|
|
Md Mahtab Warsi
|
()
|
|
53
|
Jamua
|
JH-19-008-019-007/1245
(HARLA)
|
3419008000NRG23221020221322015
|
22/10/2022
|
Ahmad Raja
|
3419008WL101482
|
Ahmad Raja
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460131
|
|
Ahmad Raja
|
()
|
|
54
|
Jamua
|
JH-19-008-019-007/1404
(HARLA)
|
3419008000NRG23221020221322313
|
22/10/2022
|
Begam Nurjanha
|
3419008WL101504
|
Begam Nurjanha
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460128
|
|
Begam Nurjanha
|
()
|
|
55
|
Jamua
|
JH-19-008-019-007/1506
(HARLA)
|
3419008000NRG23221020221322074
|
22/10/2022
|
Chandani Khatun
|
3419008WL101486
|
Chandani Khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996460132
|
|
Chandani Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69300
|
69300
|
|
|
|
|
|
|
|