|
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)
|
3419008000NRG23150120232140149
|
15/01/2023
|
Suweda Khatoon
|
3419008WL156600
|
Suweda Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729716
|
|
MD SALIM
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-037-006/10
(PRTAPPUR)
|
3419008000NRG23150120232139871
|
15/01/2023
|
Jhager Turi
|
3419008WL156579
|
Jhager Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729714
|
|
JHAGAR TURI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-037-006/130
(PRTAPPUR)
|
3419008000NRG23150120232139873
|
15/01/2023
|
Bhuneshwar Turi
|
3419008WL156579
|
Bhuneshwar Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729720
|
|
BHUNESHWAR TURI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-037-006/259
(PRTAPPUR)
|
3419008000NRG23150120232139907
|
15/01/2023
|
Bandhu Mahto
|
3419008WL156581
|
Bandhu Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729713
|
|
Mr. BANDHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Jamua
|
JH-19-008-037-006/504
(PRTAPPUR)
|
3419008000NRG23150120232139923
|
15/01/2023
|
Mso.Kalawati
|
3419008WL156582
|
Mso.Kalawati
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729715
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-037-006/505
(PRTAPPUR)
|
3419008000NRG23150120232139908
|
15/01/2023
|
Koushliya Devi
|
3419008WL156581
|
Koushliya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729719
|
|
KAUSHALIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-037-006/516
(PRTAPPUR)
|
3419008000NRG23150120232139909
|
15/01/2023
|
Bijay Kr Yadav
|
3419008WL156581
|
Bijay Kr Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729718
|
|
VIJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-037-006/618
(PRTAPPUR)
|
3419008000NRG23150120232139924
|
15/01/2023
|
Praveen Kumar
|
3419008WL156582
|
Praveen Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729717
|
|
PRAVEEN KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-037-006/676
(PRTAPPUR)
|
3419008000NRG23150120232139925
|
15/01/2023
|
Dinesh Yadav
|
3419008WL156582
|
Dinesh Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729721
|
|
DINESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-037-003/1156
(PRTAPPUR)
|
3419008000NRG23150120232138795
|
15/01/2023
|
Shanti Devi
|
3419008WL156505
|
Shanti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729722
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-037-002/1119
(PRTAPPUR)
|
3419008000NRG23150120232137830
|
15/01/2023
|
Mushtari Begam
|
3419008WL156441
|
Mushtari Begam
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729724
|
|
MUSHTARI BEGAM
|
CANARA BANK(508532)
|
|
12
|
Jamua
|
JH-19-008-037-002/1121
(PRTAPPUR)
|
3419008000NRG23150120232137831
|
15/01/2023
|
MD Imran
|
3419008WL156441
|
MD Imran
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729725
|
|
MD IMRAN
|
ICICI BANK LTD(508534)
|
|
13
|
Jamua
|
JH-19-008-037-003/848
(PRTAPPUR)
|
3419008000NRG23150120232138782
|
15/01/2023
|
Kedar Mahto
|
3419008WL156503
|
Kedar Mahto
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729723
|
|
KEDAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-037-002/1123
(PRTAPPUR)
|
3419008000NRG23150120232137832
|
15/01/2023
|
Sitara Khatoon
|
3419008WL156441
|
Sitara Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729694
|
|
MD JIBRAIL
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-037-002/626
(PRTAPPUR)
|
3419008000NRG23150120232140150
|
15/01/2023
|
Md Kalim
|
3419008WL156600
|
Md Kalim
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729699
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jamua
|
JH-19-008-037-002/627
(PRTAPPUR)
|
3419008000NRG23150120232140151
|
15/01/2023
|
Md Ramjan
|
3419008WL156600
|
Md Ramjan
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729692
|
|
RAMJAN MIAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jamua
|
JH-19-008-037-002/653
(PRTAPPUR)
|
3419008000NRG23150120232139865
|
15/01/2023
|
Anju Devi
|
3419008WL156579
|
Anju Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729703
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jamua
|
JH-19-008-037-002/665
(PRTAPPUR)
|
3419008000NRG23150120232139866
|
15/01/2023
|
Sarita devi
|
3419008WL156579
|
Sarita devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729707
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jamua
|
JH-19-008-037-002/666
(PRTAPPUR)
|
3419008000NRG23150120232139867
|
15/01/2023
|
Pankaj Pandit
|
3419008WL156579
|
Pankaj Pandit
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729702
|
|
MR PANKAJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jamua
|
JH-19-008-037-002/667
(PRTAPPUR)
|
3419008000NRG23150120232139868
|
15/01/2023
|
Sonu Pandit
|
3419008WL156579
|
Sonu Pandit
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729706
|
|
MR SONU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jamua
|
JH-19-008-037-002/668
(PRTAPPUR)
|
3419008000NRG23150120232139869
|
15/01/2023
|
Lukhari Devi
|
3419008WL156579
|
Lukhari Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729705
|
|
MRS LUKHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jamua
|
JH-19-008-037-002/670
(PRTAPPUR)
|
3419008000NRG23150120232139870
|
15/01/2023
|
Basanti Devi
|
3419008WL156579
|
Basanti Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729708
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jamua
|
JH-19-008-037-002/731
(PRTAPPUR)
|
3419008000NRG23150120232140152
|
15/01/2023
|
MD Riyajuddin
|
3419008WL156600
|
MD Riyajuddin
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729700
|
|
MR MD REYAZ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jamua
|
JH-19-008-037-002/772
(PRTAPPUR)
|
3419008000NRG23150120232140153
|
15/01/2023
|
Gulam Mustafa
|
3419008WL156600
|
Gulam Mustafa
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729698
|
|
GULAM MUSTAFA
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-037-003/172
(PRTAPPUR)
|
3419008000NRG23150120232138779
|
15/01/2023
|
Sikandar Verma
|
3419008WL156503
|
Sikandar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729693
|
|
MR SIKANDRA KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jamua
|
JH-19-008-037-006/12
(PRTAPPUR)
|
3419008000NRG23150120232139872
|
15/01/2023
|
Sunita Devi
|
3419008WL156579
|
Sunita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729704
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-037-006/131
(PRTAPPUR)
|
3419008000NRG23150120232139874
|
15/01/2023
|
Nunu Dev Turi
|
3419008WL156579
|
Nunu Dev Turi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729710
|
|
MRS NUNDEV TURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jamua
|
JH-19-008-037-006/796
(PRTAPPUR)
|
3419008000NRG23150120232139927
|
15/01/2023
|
Vishal Kumar Yadav
|
3419008WL156582
|
Vishal Kumar Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729712
|
|
VISHAL KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
Jamua
|
JH-19-008-037-006/800
(PRTAPPUR)
|
3419008000NRG23150120232139928
|
15/01/2023
|
Sarfraj Ansari
|
3419008WL156582
|
Sarfraj Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729711
|
|
SARFRAJ ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Jamua
|
JH-19-008-037-006/877
(PRTAPPUR)
|
3419008000NRG23150120232139910
|
15/01/2023
|
Rina Devi
|
3419008WL156581
|
Rina Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729709
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jamua
|
JH-19-008-037-006/986
(PRTAPPUR)
|
3419008000NRG23150120232139911
|
15/01/2023
|
Ranjit Kumar Yadav
|
3419008WL156581
|
Ranjit Kumar Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729701
|
|
MR RANJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jamua
|
JH-19-008-037-006/988
(PRTAPPUR)
|
3419008000NRG23150120232139913
|
15/01/2023
|
Shanti Devi
|
3419008WL156581
|
Shanti Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729697
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-037-003/565
(PRTAPPUR)
|
3419008000NRG23150120232138780
|
15/01/2023
|
Babita Devi
|
3419008WL156503
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729696
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jamua
|
JH-19-008-037-006/991
(PRTAPPUR)
|
3419008000NRG23150120232139914
|
15/01/2023
|
Mithlesh Kumar Sharma
|
3419008WL156581
|
Mithlesh Kumar Sharma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729695
|
|
Mr. MITHLESH KUMAR SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|