|
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-19-008-039-001/1015
(SHALI)
|
3419008000NRG23260620220339566
|
26/06/2022
|
LUTAN DAS
|
3419008WL024182
|
LUTAN DAS
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397727
|
|
LUTANDAS
|
()
|
|
2
|
Jamua
|
JH-19-008-039-005/1337
(SHALI)
|
3419008000NRG23260620220339548
|
26/06/2022
|
Fagu ansari
|
3419008WL024181
|
Fagu ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397725
|
|
Faguansari
|
()
|
|
3
|
Jamua
|
JH-19-008-039-006/1043
(SHALI)
|
3419008000NRG23260620220339581
|
26/06/2022
|
Shrikant Vishkarmas
|
3419008WL024183
|
Shrikant Vishkarmas
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397724
|
|
ShrikantVishkarmas
|
()
|
|
4
|
Jamua
|
JH-19-008-039-006/1090
(SHALI)
|
3419008000NRG23260620220339582
|
26/06/2022
|
Gyanchand vishwakarma
|
3419008WL024183
|
Gyanchand vishwakarma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397726
|
|
Gyanchandvishwakarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-014-005/105
(DHONTHO)
|
3419008000NRG23260620220339645
|
26/06/2022
|
Ajbun khatoon
|
3419008WL024188
|
Ajbun khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397740
|
|
Ajbunkhatoon
|
()
|
|
6
|
Jamua
|
JH-19-008-014-005/993
(DHONTHO)
|
3419008000NRG23260620220339652
|
26/06/2022
|
Anita kumari
|
3419008WL024188
|
Anita kumari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397718
|
|
Anitakumari
|
()
|
|
7
|
Jamua
|
JH-19-008-039-003/1039
(SHALI)
|
3419008000NRG23260620220339541
|
26/06/2022
|
Amna khatun
|
3419008WL024181
|
Amna khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397734
|
|
Amnakhatun
|
()
|
|
8
|
Jamua
|
JH-19-008-039-003/1173
(SHALI)
|
3419008000NRG23260620220339602
|
26/06/2022
|
Isrel ansari
|
3419008WL024184
|
Isrel ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397743
|
|
Isrelansari
|
()
|
|
9
|
Jamua
|
JH-19-008-039-003/1177
(SHALI)
|
3419008000NRG23260620220339603
|
26/06/2022
|
MD Jamal ansari
|
3419008WL024184
|
MD Jamal ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397733
|
|
MDJamalansari
|
()
|
|
10
|
Jamua
|
JH-19-008-039-003/1182
(SHALI)
|
3419008000NRG23260620220339542
|
26/06/2022
|
MD Guljar ansari
|
3419008WL024181
|
MD Guljar ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397735
|
|
MDGuljaransari
|
()
|
|
11
|
Jamua
|
JH-19-008-039-003/1382
(SHALI)
|
3419008000NRG23260620220339544
|
26/06/2022
|
Maneeruddin Ansari
|
3419008WL024181
|
Maneeruddin Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397731
|
|
ManeeruddinAnsari
|
()
|
|
12
|
Jamua
|
JH-19-008-039-003/1382
(SHALI)
|
3419008000NRG23260620220339543
|
26/06/2022
|
sakina khatun
|
3419008WL024181
|
sakina khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397713
|
|
sakinakhatun
|
()
|
|
13
|
Jamua
|
JH-19-008-039-003/1388
(SHALI)
|
3419008000NRG23260620220339605
|
26/06/2022
|
Mahpara khatoon
|
3419008WL024184
|
Mahpara khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397715
|
|
Mahparakhatoon
|
()
|
|
14
|
Jamua
|
JH-19-008-039-003/1388
(SHALI)
|
3419008000NRG23260620220339604
|
26/06/2022
|
MD Jamil ansari
|
3419008WL024184
|
MD Jamil ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397732
|
|
MDJamilansari
|
()
|
|
15
|
Jamua
|
JH-19-008-039-003/1389
(SHALI)
|
3419008000NRG23260620220339606
|
26/06/2022
|
Ajmuniya khatoon
|
3419008WL024184
|
Ajmuniya khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Rejected
|
02/07/2022
|
|
2607397710
|
A/c Blocked or Frozen
|
|
|
|
16
|
Jamua
|
JH-19-008-039-003/1389
(SHALI)
|
3419008000NRG23260620220339607
|
26/06/2022
|
Mayuddin ansari
|
3419008WL024184
|
Mayuddin ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397730
|
|
Mayuddinansari
|
()
|
|
17
|
Jamua
|
JH-19-008-039-005/1337
(SHALI)
|
3419008000NRG23260620220339547
|
26/06/2022
|
Sadima khatun
|
3419008WL024181
|
Sadima khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397728
|
|
Sadimakhatun
|
()
|
|
18
|
Jamua
|
JH-19-008-039-006/1043
(SHALI)
|
3419008000NRG23260620220339580
|
26/06/2022
|
Gita Devi
|
3419008WL024183
|
Gita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397719
|
|
GitaDevi
|
()
|
|
19
|
Jamua
|
JH-19-008-039-006/1090
(SHALI)
|
3419008000NRG23260620220339583
|
26/06/2022
|
Mina devi
|
3419008WL024183
|
Mina devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397714
|
|
Minadevi
|
()
|
|
20
|
Jamua
|
JH-19-008-039-006/1094
(SHALI)
|
3419008000NRG23260620220339585
|
26/06/2022
|
Bhuneshwar vishwakarma
|
3419008WL024183
|
Bhuneshwar vishwakarma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397729
|
|
Bhuneshwarvishwakarma
|
()
|
|
21
|
Jamua
|
JH-19-008-039-006/1266
(SHALI)
|
3419008000NRG23260620220339620
|
26/06/2022
|
Punam kumari
|
3419008WL024185
|
Punam kumari
|
00048
|
BKID0004887
|
1260
|
1260
|
Rejected
|
02/07/2022
|
|
2607397711
|
A/c Blocked or Frozen
|
|
|
|
22
|
Jamua
|
JH-19-008-039-006/1380
(SHALI)
|
3419008000NRG23260620220339549
|
26/06/2022
|
Prtima Devi
|
3419008WL024181
|
Prtima Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397737
|
|
PrtimaDevi
|
()
|
|
23
|
Jamua
|
JH-19-008-039-006/1386
(SHALI)
|
3419008000NRG23260620220339636
|
26/06/2022
|
Pushpa kumari
|
3419008WL024187
|
Pushpa kumari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397716
|
|
Pushpakumari
|
()
|
|
24
|
Jamua
|
JH-19-008-039-006/1387
(SHALI)
|
3419008000NRG23260620220339550
|
26/06/2022
|
Dineshwar das
|
3419008WL024181
|
Dineshwar das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397739
|
|
Dineshwardas
|
()
|
|
25
|
Jamua
|
JH-19-008-039-006/1387
(SHALI)
|
3419008000NRG23260620220339551
|
26/06/2022
|
Jageshwar das
|
3419008WL024181
|
Jageshwar das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397709
|
|
Jageshwardas
|
()
|
|
26
|
Jamua
|
JH-19-008-039-006/1388
(SHALI)
|
3419008000NRG23260620220339552
|
26/06/2022
|
Suma devi
|
3419008WL024181
|
Suma devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397717
|
|
Sumadevi
|
()
|
|
27
|
Jamua
|
JH-19-008-039-006/182-A
(SHALI)
|
3419008000NRG23260620220339569
|
26/06/2022
|
Jasiya devi
|
3419008WL024182
|
Jasiya devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397738
|
|
Jasiyadevi
|
()
|
|
28
|
Jamua
|
JH-19-008-039-006/182-A
(SHALI)
|
3419008000NRG23260620220339568
|
26/06/2022
|
Vinod Das
|
3419008WL024182
|
Vinod Das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397741
|
|
VinodDas
|
()
|
|
29
|
Jamua
|
JH-19-008-039-006/218
(SHALI)
|
3419008000NRG23260620220339587
|
26/06/2022
|
Kavita Devi
|
3419008WL024183
|
Kavita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Rejected
|
02/07/2022
|
|
2607397712
|
A/c Blocked or Frozen
|
|
|
|
30
|
Jamua
|
JH-19-008-039-006/380
(SHALI)
|
3419008000NRG23260620220339571
|
26/06/2022
|
Pushpa Devi
|
3419008WL024182
|
Pushpa Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397736
|
|
PushpaDevi
|
()
|
|
31
|
Jamua
|
JH-19-008-039-006/467
(SHALI)
|
3419008000NRG23260620220339572
|
26/06/2022
|
Tuliya Devi
|
3419008WL024182
|
Tuliya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397742
|
|
TuliyaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-014-005/992
(DHONTHO)
|
3419008000NRG23260620220339651
|
26/06/2022
|
Babita devi
|
3419008WL024188
|
Babita devi
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397720
|
|
Babitadevi
|
()
|
|
33
|
Jamua
|
JH-19-008-039-006/1102
(SHALI)
|
3419008000NRG23260620220339628
|
26/06/2022
|
Rahul Kumar mandal
|
3419008WL024186
|
Rahul Kumar mandal
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397721
|
|
RahulKumarmandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-039-003/1039
(SHALI)
|
3419008000NRG23260620220339540
|
26/06/2022
|
Md Yakub Ansari
|
3419008WL024181
|
Md Yakub Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397722
|
|
MR MD YAKUB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-039-006/1092
(SHALI)
|
3419008000NRG23260620220339584
|
26/06/2022
|
Bajrangi rana
|
3419008WL024183
|
Bajrangi rana
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397723
|
|
MR BAJRANGI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|