|
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-19-008-003-013/599
(BALGO)
|
3419008000NRG23280120232286838
|
28/01/2023
|
md saddam ansari
|
3419008WL167724
|
md saddam ansari
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378596166
|
|
SADDAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-003-001/467-A
(BALGO)
|
3419008000NRG23280120232286820
|
28/01/2023
|
Sarita Devi
|
3419008WL167721
|
Sarita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378596163
|
|
SARITA DEVI W/O MAHENDRA TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jamua
|
JH-19-008-003-002/284
(BALGO)
|
3419008000NRG23280120232286836
|
28/01/2023
|
Ab. Hamid
|
3419008WL167724
|
Ab. Hamid
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378596162
|
|
ABDUL HAMIDA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-003-002/284
(BALGO)
|
3419008000NRG23280120232286837
|
28/01/2023
|
Amna Khatun
|
3419008WL167724
|
Amna Khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378596164
|
|
AMNA KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-003-005/98
(BALGO)
|
3419008000NRG23280120232286886
|
28/01/2023
|
Gori Devi
|
3419008WL167732
|
Gori Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378596165
|
|
GOURI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-003-006/407
(BALGO)
|
3419008000NRG23280120232286887
|
28/01/2023
|
Priya Devi
|
3419008WL167732
|
Priya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378596167
|
|
PRIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-003-006/1204
(BALGO)
|
3419008000NRG23280120232286890
|
28/01/2023
|
Diwakar Kumar Verma
|
3419008WL167733
|
Diwakar Kumar Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378596160
|
|
DIWAKAR KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jamua
|
JH-19-008-003-007/1130
(BALGO)
|
3419008000NRG23280120232286821
|
28/01/2023
|
Tusiya Devi
|
3419008WL167721
|
Tusiya Devi
|
00354
|
PUNB0270000
|
840
|
840
|
Processed
|
02/02/2023
|
|
8378596157
|
|
TUSIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-003-007/956
(BALGO)
|
3419008000NRG23280120232286822
|
28/01/2023
|
Pushpa DEVI
|
3419008WL167721
|
Pushpa DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378596155
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-003-007/958
(BALGO)
|
3419008000NRG23280120232286823
|
28/01/2023
|
Sabita Devi
|
3419008WL167721
|
Sabita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378596156
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-003-007/962
(BALGO)
|
3419008000NRG23280120232286824
|
28/01/2023
|
Poonam Devi
|
3419008WL167721
|
Poonam Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378596158
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jamua
|
JH-19-008-003-007/966
(BALGO)
|
3419008000NRG23280120232286825
|
28/01/2023
|
Rina pandit
|
3419008WL167721
|
Rina pandit
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378596154
|
|
RINA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-003-013/599
(BALGO)
|
3419008000NRG23280120232286839
|
28/01/2023
|
tarannum parween
|
3419008WL167724
|
tarannum parween
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378596159
|
|
TARANNUM PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-003-006/365
(BALGO)
|
3419008000NRG23280120232286892
|
28/01/2023
|
Mina Devi
|
3419008WL167733
|
Mina Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378596161
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|