|
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-19-008-034-001/17
(PHATHA)
|
3419008000NRG23180920221014695
|
18/09/2022
|
PRABHU PASI
|
3419008WL077526
|
PRABHU PASI
|
00048
|
BKID0004845
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878555552
|
|
PARBHU PASI & SONI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-034-003/111
(PHATHA)
|
3419008000NRG23180920221014522
|
18/09/2022
|
Chuto miyan
|
3419008WL077515
|
Chuto miyan
|
00048
|
BKID0004845
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878555550
|
|
CHUTO MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jamua
|
JH-19-008-034-003/293
(PHATHA)
|
3419008000NRG23180920221014524
|
18/09/2022
|
Samsul Ansari
|
3419008WL077515
|
Samsul Ansari
|
00048
|
BKID0004845
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878555558
|
|
SAMSHUL ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-034-003/406
(PHATHA)
|
3419008000NRG23180920221014543
|
18/09/2022
|
GIRJA DEVI
|
3419008WL077517
|
GIRJA DEVI
|
00048
|
BKID0004845
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878555556
|
|
GIRAJA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-034-003/539
(PHATHA)
|
3419008000NRG23180920221014608
|
18/09/2022
|
Ghansam Yadav
|
3419008WL077520
|
Ghansam Yadav
|
00048
|
BKID0004845
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878555547
|
|
GHANSHYAM YADAV
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-034-003/539
(PHATHA)
|
3419008000NRG23180920221014544
|
18/09/2022
|
Salash Yadav
|
3419008WL077517
|
Salash Yadav
|
00048
|
BKID0004845
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878555553
|
|
SALILESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-034-003/542
(PHATHA)
|
3419008000NRG23180920221014609
|
18/09/2022
|
Chinta devi
|
3419008WL077520
|
Chinta devi
|
00048
|
BKID0004845
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878555554
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-034-003/56
(PHATHA)
|
3419008000NRG23180920221014621
|
18/09/2022
|
Shahdev Yadav
|
3419008WL077522
|
Shahdev Yadav
|
00048
|
BKID0004845
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878555548
|
|
SAHDEV YADAV
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-034-003/58
(PHATHA)
|
3419008000NRG23180920221014545
|
18/09/2022
|
Jagdamba Devi
|
3419008WL077517
|
Jagdamba Devi
|
00048
|
BKID0004845
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878555551
|
|
JAGDABA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-034-003/67
(PHATHA)
|
3419008000NRG23180920221014623
|
18/09/2022
|
Lekho Yadav
|
3419008WL077522
|
Lekho Yadav
|
00048
|
BKID0004845
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878555549
|
|
LEKHO YADAV S/O MADHO YADAV
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-034-003/772
(PHATHA)
|
3419008000NRG23180920221014546
|
18/09/2022
|
GoriShankar Yadav
|
3419008WL077517
|
GoriShankar Yadav
|
00048
|
BKID0004845
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878555555
|
|
GOURISHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10967
|
10967
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-034-003/112
(PHATHA)
|
3419008000NRG23180920221014523
|
18/09/2022
|
Dilwar Ansari
|
3419008WL077515
|
Dilwar Ansari
|
00048
|
BKID0004887
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878555561
|
|
DIL MOHAMMAD ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-034-003/748
(PHATHA)
|
3419008000NRG23180920221014525
|
18/09/2022
|
Anjum Ara
|
3419008WL077515
|
Anjum Ara
|
00048
|
BKID0004887
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878555566
|
|
ANJUM AARA
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-034-007/221
(PHATHA)
|
3419008000NRG23180920221014597
|
18/09/2022
|
TAHIR ANSARI
|
3419008WL077519
|
TAHIR ANSARI
|
00048
|
BKID0004887
|
598
|
598
|
Processed
|
21/09/2022
|
|
4878555562
|
|
TAHIR ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-034-007/315
(PHATHA)
|
3419008000NRG23180920221014717
|
18/09/2022
|
BUDHANI KHATTUN
|
3419008WL077527
|
BUDHANI KHATTUN
|
00048
|
BKID0004887
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878555564
|
|
BUDHANI BIBI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-034-007/317
(PHATHA)
|
3419008000NRG23180920221014718
|
18/09/2022
|
SHAKINA KHATUN
|
3419008WL077527
|
SHAKINA KHATUN
|
00048
|
BKID0004887
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878555557
|
|
SAKINA BIBI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-034-007/455
(PHATHA)
|
3419008000NRG23180920221014457
|
18/09/2022
|
RAHIM ANSARI
|
3419008WL077510
|
RAHIM ANSARI
|
00048
|
BKID0004887
|
598
|
598
|
Processed
|
21/09/2022
|
|
4878555559
|
|
RAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-034-007/605
(PHATHA)
|
3419008000NRG23180920221014719
|
18/09/2022
|
Akbar Ali
|
3419008WL077527
|
Akbar Ali
|
00048
|
BKID0004887
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878555560
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jamua
|
JH-19-008-034-007/678
(PHATHA)
|
3419008000NRG23180920221014720
|
18/09/2022
|
Bano khatoon
|
3419008WL077527
|
Bano khatoon
|
00048
|
BKID0004887
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878555565
|
|
BANO KHATOON
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-034-007/680
(PHATHA)
|
3419008000NRG23180920221014598
|
18/09/2022
|
MD Adam
|
3419008WL077519
|
MD Adam
|
00048
|
BKID0004887
|
598
|
598
|
Processed
|
21/09/2022
|
|
4878555563
|
|
MOHAMMAD AADAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-034-009/759
(PHATHA)
|
3419008000NRG23180920221014685
|
18/09/2022
|
Renu Devi
|
3419008WL077525
|
Renu Devi
|
00197
|
BKID0JHARGB
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878555546
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|