|
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-19-008-037-001/54
(PRTAPPUR)
|
3419008000NRG23111120221507633
|
11/11/2022
|
Guli yadav
|
3419008WL113945
|
Guli yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490383
|
|
Guli yadav
|
()
|
|
2
|
Jamua
|
JH-19-008-037-001/705
(PRTAPPUR)
|
3419008000NRG23111120221507651
|
11/11/2022
|
vijay kumar
|
3419008WL113946
|
vijay kumar
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469490377
|
|
vijay kumar
|
()
|
|
3
|
Jamua
|
JH-19-008-037-001/916
(PRTAPPUR)
|
3419008000NRG23111120221507636
|
11/11/2022
|
Umrika Devi
|
3419008WL113945
|
Umrika Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490386
|
|
Umrika Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-037-001/917
(PRTAPPUR)
|
3419008000NRG23111120221507637
|
11/11/2022
|
Mina Devi
|
3419008WL113945
|
Mina Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490378
|
|
Mina Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-037-002/1069
(PRTAPPUR)
|
3419008000NRG23111120221507566
|
11/11/2022
|
Suweda Khatoon
|
3419008WL113940
|
Suweda Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490380
|
|
Suweda Khatoon
|
()
|
|
6
|
Jamua
|
JH-19-008-037-002/1083
(PRTAPPUR)
|
3419008000NRG23111120221507551
|
11/11/2022
|
Md Saheb
|
3419008WL113939
|
Md Saheb
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490388
|
|
Md Saheb
|
()
|
|
7
|
Jamua
|
JH-19-008-037-002/934
(PRTAPPUR)
|
3419008000NRG23111120221507572
|
11/11/2022
|
Ajamat Aara
|
3419008WL113940
|
Ajamat Aara
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490376
|
|
Ajamat Aara
|
()
|
|
8
|
Jamua
|
JH-19-008-037-002/974
(PRTAPPUR)
|
3419008000NRG23111120221507573
|
11/11/2022
|
Rehna Bano
|
3419008WL113940
|
Rehna Bano
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490382
|
|
Rehna Bano
|
()
|
|
9
|
Jamua
|
JH-19-008-037-003/119
(PRTAPPUR)
|
3419008000NRG23111120221507535
|
11/11/2022
|
Pravin kr verma
|
3419008WL113938
|
Pravin kr verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490381
|
|
Pravin kr verma
|
()
|
|
10
|
Jamua
|
JH-19-008-037-006/683
(PRTAPPUR)
|
3419008000NRG23111120221507796
|
11/11/2022
|
Banti Yadav
|
3419008WL113971
|
Banti Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490379
|
|
Banti Yadav
|
()
|
|
11
|
Jamua
|
JH-19-008-037-006/857
(PRTAPPUR)
|
3419008000NRG23111120221507615
|
11/11/2022
|
Vivekanand Yadav
|
3419008WL113944
|
Vivekanand Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490384
|
|
Vivekanand Yadav
|
()
|
|
12
|
Jamua
|
JH-19-008-037-006/868
(PRTAPPUR)
|
3419008000NRG23111120221507797
|
11/11/2022
|
Kunti Devi
|
3419008WL113971
|
Kunti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490387
|
|
Kunti Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-037-006/878
(PRTAPPUR)
|
3419008000NRG23111120221507798
|
11/11/2022
|
Binay Kumar Yadav
|
3419008WL113971
|
Binay Kumar Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490385
|
|
Binay Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-037-002/1115
(PRTAPPUR)
|
3419008000NRG23111120221507553
|
11/11/2022
|
Rubaida Khatoon
|
3419008WL113939
|
Rubaida Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490389
|
|
Rubaida Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-037-002/1070
(PRTAPPUR)
|
3419008000NRG23111120221507550
|
11/11/2022
|
Ajamina Khatoon
|
3419008WL113939
|
Ajamina Khatoon
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490390
|
|
Ajamina Khatoon
|
()
|
|
16
|
Jamua
|
JH-19-008-037-002/1119
(PRTAPPUR)
|
3419008000NRG23111120221507555
|
11/11/2022
|
Mushtari Begam
|
3419008WL113939
|
Mushtari Begam
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490393
|
|
Mushtari Begam
|
()
|
|
17
|
Jamua
|
JH-19-008-037-002/1121
(PRTAPPUR)
|
3419008000NRG23111120221507556
|
11/11/2022
|
MD Imran
|
3419008WL113939
|
MD Imran
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490394
|
|
MD Imran
|
()
|
|
18
|
Jamua
|
JH-19-008-037-003/1098
(PRTAPPUR)
|
3419008000NRG23111120221507533
|
11/11/2022
|
Dayanand Pd Verma
|
3419008WL113938
|
Dayanand Pd Verma
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490391
|
|
Dayanand Pd Verma
|
()
|
|
19
|
Jamua
|
JH-19-008-037-003/1101
(PRTAPPUR)
|
3419008000NRG23111120221507534
|
11/11/2022
|
Rekha Devi
|
3419008WL113938
|
Rekha Devi
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490392
|
|
Rekha Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-037-006/987
(PRTAPPUR)
|
3419008000NRG23111120221507618
|
11/11/2022
|
Santosh Kumar
|
3419008WL113944
|
Santosh Kumar
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490395
|
|
Santosh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-037-003/847
(PRTAPPUR)
|
3419008000NRG23111120221507541
|
11/11/2022
|
Premlata Devi
|
3419008WL113938
|
Premlata Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490396
|
|
Premlata Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-037-001/1144
(PRTAPPUR)
|
3419008000NRG23111120221507648
|
11/11/2022
|
Mamta Devi
|
3419008WL113946
|
Mamta Devi
|
00415
|
SBIN0006082
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469490414
|
|
MRS MAMTA DEVI
|
()
|
|
23
|
Jamua
|
JH-19-008-037-001/1144
(PRTAPPUR)
|
3419008000NRG23111120221507649
|
11/11/2022
|
Rajesh Kumar Yadav
|
3419008WL113946
|
Rajesh Kumar Yadav
|
00415
|
SBIN0006082
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469490408
|
|
MR RAJESH KUMAR YADAV
|
()
|
|
24
|
Jamua
|
JH-19-008-037-001/286
(PRTAPPUR)
|
3419008000NRG23111120221507650
|
11/11/2022
|
Daulat Mahto
|
3419008WL113946
|
Daulat Mahto
|
00415
|
SBIN0006082
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469490415
|
|
MR DOULAT YADAV
|
()
|
|
25
|
Jamua
|
JH-19-008-037-001/767
(PRTAPPUR)
|
3419008000NRG23111120221507635
|
11/11/2022
|
Puspa Devi
|
3419008WL113945
|
Puspa Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490403
|
|
MRS PUSHPA DEVI
|
()
|
|
26
|
Jamua
|
JH-19-008-037-001/919
(PRTAPPUR)
|
3419008000NRG23111120221507638
|
11/11/2022
|
Sunita Devi
|
3419008WL113945
|
Sunita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490404
|
|
MRS SUNITA DEVI
|
()
|
|
27
|
Jamua
|
JH-19-008-037-001/921
(PRTAPPUR)
|
3419008000NRG23111120221507639
|
11/11/2022
|
Shanti Devi
|
3419008WL113945
|
Shanti Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490412
|
|
MRS SHANTI DEVI
|
()
|
|
28
|
Jamua
|
JH-19-008-037-002/1089
(PRTAPPUR)
|
3419008000NRG23111120221507552
|
11/11/2022
|
Sajda Khatoon
|
3419008WL113939
|
Sajda Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490402
|
|
MR MD SAGIR
|
()
|
|
29
|
Jamua
|
JH-19-008-037-002/1116
(PRTAPPUR)
|
3419008000NRG23111120221507554
|
11/11/2022
|
Md Akhtar
|
3419008WL113939
|
Md Akhtar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490397
|
|
MR MD AKHTAR
|
()
|
|
30
|
Jamua
|
JH-19-008-037-002/1123
(PRTAPPUR)
|
3419008000NRG23111120221507557
|
11/11/2022
|
Sitara Khatoon
|
3419008WL113939
|
Sitara Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490400
|
|
MRS SITARA KHATUN
|
()
|
|
31
|
Jamua
|
JH-19-008-037-002/728
(PRTAPPUR)
|
3419008000NRG23111120221507571
|
11/11/2022
|
MD Azad
|
3419008WL113940
|
MD Azad
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490406
|
|
MR MD AJAD
|
()
|
|
32
|
Jamua
|
JH-19-008-037-003/172
(PRTAPPUR)
|
3419008000NRG23111120221507536
|
11/11/2022
|
Sikandar Verma
|
3419008WL113938
|
Sikandar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490399
|
|
MR SIKANDRA KUMAR VERMA
|
()
|
|
33
|
Jamua
|
JH-19-008-037-003/522
(PRTAPPUR)
|
3419008000NRG23111120221507538
|
11/11/2022
|
Kajal Verma
|
3419008WL113938
|
Kajal Verma
|
00415
|
SBIN0006082
|
1422
|
1422
|
Processed
|
28/12/2022
|
|
7469490411
|
|
MRS KAJAL VERMA
|
()
|
|
34
|
Jamua
|
JH-19-008-037-003/829
(PRTAPPUR)
|
3419008000NRG23111120221507540
|
11/11/2022
|
Baikunth Ray
|
3419008WL113938
|
Baikunth Ray
|
00415
|
SBIN0006082
|
1422
|
1422
|
Processed
|
28/12/2022
|
|
7469490398
|
|
MR BAIKUNTH RAY
|
()
|
|
35
|
Jamua
|
JH-19-008-037-003/865
(PRTAPPUR)
|
3419008000NRG23111120221507542
|
11/11/2022
|
Babita Devi
|
3419008WL113938
|
Babita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490410
|
|
MISS BABITA DEVI
|
()
|
|
36
|
Jamua
|
JH-19-008-037-006/131
(PRTAPPUR)
|
3419008000NRG23111120221507586
|
11/11/2022
|
Nunu Dev Turi
|
3419008WL113942
|
Nunu Dev Turi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490416
|
|
MRS NUNDEV TURI
|
()
|
|
37
|
Jamua
|
JH-19-008-037-006/850
(PRTAPPUR)
|
3419008000NRG23111120221507582
|
11/11/2022
|
Purani Devi
|
3419008WL113941
|
Purani Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490409
|
|
MS PURANI DEVI
|
()
|
|
38
|
Jamua
|
JH-19-008-037-006/877
(PRTAPPUR)
|
3419008000NRG23111120221507616
|
11/11/2022
|
Rina Devi
|
3419008WL113944
|
Rina Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490413
|
|
MS RINA DEVI
|
()
|
|
39
|
Jamua
|
JH-19-008-037-006/986
(PRTAPPUR)
|
3419008000NRG23111120221507617
|
11/11/2022
|
Ranjit Kumar Yadav
|
3419008WL113944
|
Ranjit Kumar Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490405
|
|
MR RANJIT KUMAR YADAV
|
()
|
|
40
|
Jamua
|
JH-19-008-037-006/988
(PRTAPPUR)
|
3419008000NRG23111120221507619
|
11/11/2022
|
Shanti Devi
|
3419008WL113944
|
Shanti Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490401
|
|
MRS SHANTI DEVI
|
()
|
|
41
|
Jamua
|
JH-19-008-037-008/817
(PRTAPPUR)
|
3419008000NRG23111120221507600
|
11/11/2022
|
Mujtaba Ansari
|
3419008WL113943
|
Mujtaba Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490407
|
|
MR MUJTABA ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24894
|
24894
|
|
|
|
|
|
|
|
|
42
|
Jamua
|
JH-19-008-037-006/991
(PRTAPPUR)
|
3419008000NRG23111120221507620
|
11/11/2022
|
Mithlesh Kumar Sharma
|
3419008WL113944
|
Mithlesh Kumar Sharma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490417
|
|
Mithlesh Kumar Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52404
|
52404
|
|
|
|
|
|
|
|