|
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-19-008-037-002/1069
(PRTAPPUR)
|
3419008000NRG23281020221367210
|
28/10/2022
|
Suweda Khatoon
|
3419008WL104684
|
Suweda Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163656
|
|
Suweda Khatoon
|
()
|
|
2
|
Jamua
|
JH-19-008-037-002/1083
(PRTAPPUR)
|
3419008000NRG23281020221367195
|
28/10/2022
|
Md Saheb
|
3419008WL104683
|
Md Saheb
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163669
|
|
Md Saheb
|
()
|
|
3
|
Jamua
|
JH-19-008-037-002/934
(PRTAPPUR)
|
3419008000NRG23281020221367218
|
28/10/2022
|
Ajamat Aara
|
3419008WL104684
|
Ajamat Aara
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163654
|
|
Ajamat Aara
|
()
|
|
4
|
Jamua
|
JH-19-008-037-002/974
(PRTAPPUR)
|
3419008000NRG23281020221367219
|
28/10/2022
|
Rehna Bano
|
3419008WL104684
|
Rehna Bano
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163658
|
|
Rehna Bano
|
()
|
|
5
|
Jamua
|
JH-19-008-037-003/119
(PRTAPPUR)
|
3419008000NRG23281020221368472
|
28/10/2022
|
Pravin kr verma
|
3419008WL104821
|
Pravin kr verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163657
|
|
Pravin kr verma
|
()
|
|
6
|
Jamua
|
JH-19-008-037-003/742
(PRTAPPUR)
|
3419008000NRG23281020221368489
|
28/10/2022
|
Md Naushad Ali
|
3419008WL104824
|
Md Naushad Ali
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163655
|
|
Md Naushad Ali
|
()
|
|
7
|
Jamua
|
JH-19-008-037-003/829
(PRTAPPUR)
|
3419008000NRG23281020221368491
|
28/10/2022
|
Suma Devi
|
3419008WL104824
|
Suma Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163661
|
|
Suma Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-037-006/857
(PRTAPPUR)
|
3419008000NRG23281020221367130
|
28/10/2022
|
Vivekanand Yadav
|
3419008WL104680
|
Vivekanand Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163659
|
|
Vivekanand Yadav
|
()
|
|
9
|
Jamua
|
JH-19-008-037-006/889
(PRTAPPUR)
|
3419008000NRG23281020221367182
|
28/10/2022
|
Babita Devi
|
3419008WL104682
|
Babita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163660
|
|
Babita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-037-002/1115
(PRTAPPUR)
|
3419008000NRG23281020221367197
|
28/10/2022
|
Rubaida Khatoon
|
3419008WL104683
|
Rubaida Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163673
|
|
Rubaida Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-037-002/1070
(PRTAPPUR)
|
3419008000NRG23281020221367194
|
28/10/2022
|
Ajamina Khatoon
|
3419008WL104683
|
Ajamina Khatoon
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163670
|
|
Ajamina Khatoon
|
()
|
|
12
|
Jamua
|
JH-19-008-037-002/1119
(PRTAPPUR)
|
3419008000NRG23281020221367199
|
28/10/2022
|
Mushtari Begam
|
3419008WL104683
|
Mushtari Begam
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163674
|
|
Mushtari Begam
|
()
|
|
13
|
Jamua
|
JH-19-008-037-002/1121
(PRTAPPUR)
|
3419008000NRG23281020221367200
|
28/10/2022
|
MD Imran
|
3419008WL104683
|
MD Imran
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163675
|
|
MD Imran
|
()
|
|
14
|
Jamua
|
JH-19-008-037-003/1098
(PRTAPPUR)
|
3419008000NRG23281020221368484
|
28/10/2022
|
Dayanand Pd Verma
|
3419008WL104824
|
Dayanand Pd Verma
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163665
|
|
Dayanand Pd Verma
|
()
|
|
15
|
Jamua
|
JH-19-008-037-003/1101
(PRTAPPUR)
|
3419008000NRG23281020221368485
|
28/10/2022
|
Rekha Devi
|
3419008WL104824
|
Rekha Devi
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163666
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-037-003/847
(PRTAPPUR)
|
3419008000NRG23281020221368492
|
28/10/2022
|
Premlata Devi
|
3419008WL104824
|
Premlata Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163672
|
|
Premlata Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-037-002/1089
(PRTAPPUR)
|
3419008000NRG23281020221367196
|
28/10/2022
|
Sajda Khatoon
|
3419008WL104683
|
Sajda Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163671
|
|
MR MD SAGIR
|
()
|
|
18
|
Jamua
|
JH-19-008-037-002/1116
(PRTAPPUR)
|
3419008000NRG23281020221367198
|
28/10/2022
|
Md Akhtar
|
3419008WL104683
|
Md Akhtar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163676
|
|
MR MD AKHTAR
|
()
|
|
19
|
Jamua
|
JH-19-008-037-002/1123
(PRTAPPUR)
|
3419008000NRG23281020221367201
|
28/10/2022
|
Sitara Khatoon
|
3419008WL104683
|
Sitara Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163677
|
|
MRS SITARA KHATUN
|
()
|
|
20
|
Jamua
|
JH-19-008-037-002/728
(PRTAPPUR)
|
3419008000NRG23281020221367216
|
28/10/2022
|
MD Azad
|
3419008WL104684
|
MD Azad
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163678
|
|
MR MD AJAD
|
()
|
|
21
|
Jamua
|
JH-19-008-037-002/772
(PRTAPPUR)
|
3419008000NRG23281020221367217
|
28/10/2022
|
Gulam Mustafa
|
3419008WL104684
|
Gulam Mustafa
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163662
|
|
MR GULAM MUSTAFA
|
()
|
|
22
|
Jamua
|
JH-19-008-037-003/172
(PRTAPPUR)
|
3419008000NRG23281020221368473
|
28/10/2022
|
Sikandar Verma
|
3419008WL104821
|
Sikandar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163663
|
|
MR SIKANDRA KUMAR VERMA
|
()
|
|
23
|
Jamua
|
JH-19-008-037-003/522
(PRTAPPUR)
|
3419008000NRG23281020221368487
|
28/10/2022
|
Kajal Verma
|
3419008WL104824
|
Kajal Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163679
|
|
MRS KAJAL VERMA
|
()
|
|
24
|
Jamua
|
JH-19-008-037-003/829
(PRTAPPUR)
|
3419008000NRG23281020221368490
|
28/10/2022
|
Baikunth Ray
|
3419008WL104824
|
Baikunth Ray
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163664
|
|
MR BAIKUNTH RAY
|
()
|
|
25
|
Jamua
|
JH-19-008-037-003/865
(PRTAPPUR)
|
3419008000NRG23281020221368493
|
28/10/2022
|
Babita Devi
|
3419008WL104824
|
Babita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163685
|
|
MISS BABITA DEVI
|
()
|
|
26
|
Jamua
|
JH-19-008-037-006/131
(PRTAPPUR)
|
3419008000NRG23281020221367174
|
28/10/2022
|
Nunu Dev Turi
|
3419008WL104682
|
Nunu Dev Turi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163680
|
|
MRS NUNDEV TURI
|
()
|
|
27
|
Jamua
|
JH-19-008-037-006/851
(PRTAPPUR)
|
3419008000NRG23281020221367180
|
28/10/2022
|
Anita Devi
|
3419008WL104682
|
Anita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163683
|
|
MR ANITA DEVI
|
()
|
|
28
|
Jamua
|
JH-19-008-037-006/852
(PRTAPPUR)
|
3419008000NRG23281020221367181
|
28/10/2022
|
Pinki Devi
|
3419008WL104682
|
Pinki Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163682
|
|
MRS PINKI DEVI
|
()
|
|
29
|
Jamua
|
JH-19-008-037-006/877
(PRTAPPUR)
|
3419008000NRG23281020221367131
|
28/10/2022
|
Rina Devi
|
3419008WL104680
|
Rina Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163684
|
|
MS RINA DEVI
|
()
|
|
30
|
Jamua
|
JH-19-008-037-006/986
(PRTAPPUR)
|
3419008000NRG23281020221367132
|
28/10/2022
|
Ranjit Kumar Yadav
|
3419008WL104680
|
Ranjit Kumar Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163668
|
|
MR RANJIT KUMAR YADAV
|
()
|
|
31
|
Jamua
|
JH-19-008-037-006/988
(PRTAPPUR)
|
3419008000NRG23281020221367133
|
28/10/2022
|
Shanti Devi
|
3419008WL104680
|
Shanti Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163667
|
|
MRS SHANTI DEVI
|
()
|
|
32
|
Jamua
|
JH-19-008-037-008/817
(PRTAPPUR)
|
3419008000NRG23281020221367159
|
28/10/2022
|
Mujtaba Ansari
|
3419008WL104681
|
Mujtaba Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163681
|
|
MR MUJTABA ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-037-006/991
(PRTAPPUR)
|
3419008000NRG23281020221367134
|
28/10/2022
|
Mithlesh Kumar Sharma
|
3419008WL104680
|
Mithlesh Kumar Sharma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091163686
|
|
Mithlesh Kumar Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|