|
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-19-008-015-006/103
(DHURAITA)
|
3419008000NRG23180620220291458
|
18/06/2022
|
MD SULEMAN ANSARI
|
3419008WL021082
|
MD SULEMAN ANSARI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459690883
|
|
MR MD SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jamua
|
JH-19-008-015-006/223
(DHURAITA)
|
3419008000NRG23180620220291463
|
18/06/2022
|
Salim Ansari
|
3419008WL021082
|
Salim Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459690881
|
|
SALIM ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-015-006/395
(DHURAITA)
|
3419008000NRG23180620220291464
|
18/06/2022
|
kasim ansari
|
3419008WL021082
|
kasim ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459690882
|
|
KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-036-003/424
(POBI)
|
3419008000NRG23180620220291275
|
18/06/2022
|
BASANTI DEVI
|
3419008WL021070
|
BASANTI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459690885
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-036-005/518
(POBI)
|
3419008000NRG23180620220291401
|
18/06/2022
|
Sunita Devi
|
3419008WL021078
|
Sunita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459690884
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-036-005/524
(POBI)
|
3419008000NRG23180620220291402
|
18/06/2022
|
Kashi Mistri
|
3419008WL021078
|
Kashi Mistri
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459690886
|
|
KASHI MISTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-036-005/194
(POBI)
|
3419008000NRG23180620220291399
|
18/06/2022
|
Narayan Turi
|
3419008WL021078
|
Narayan Turi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459690891
|
|
NARAYAN TURI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-036-005/385
(POBI)
|
3419008000NRG23180620220291400
|
18/06/2022
|
BASUDEO YADAV
|
3419008WL021078
|
BASUDEO YADAV
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459690887
|
|
BASUDEO YADAV
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-036-005/80
(POBI)
|
3419008000NRG23180620220291404
|
18/06/2022
|
Jagdish Turi
|
3419008WL021078
|
Jagdish Turi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459690895
|
|
JAGDISH TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-036-002/127
(POBI)
|
3419008000NRG23180620220291262
|
18/06/2022
|
Md.Teyab Ansari
|
3419008WL021070
|
Md.Teyab Ansari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459690892
|
|
TAIYAB ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-036-006/212
(POBI)
|
3419008000NRG23180620220291387
|
18/06/2022
|
Visheshwar Singh
|
3419008WL021077
|
Visheshwar Singh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459690897
|
|
BISHESWAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-036-006/405
(POBI)
|
3419008000NRG23180620220291388
|
18/06/2022
|
Ashok Yadav
|
3419008WL021077
|
Ashok Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459690889
|
|
ASHOK YADAV
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-036-006/89
(POBI)
|
3419008000NRG23180620220291389
|
18/06/2022
|
Bhagirath Singh
|
3419008WL021077
|
Bhagirath Singh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459690890
|
|
BHAGIRATH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-015-006/191
(DHURAITA)
|
3419008000NRG23180620220291460
|
18/06/2022
|
Fida Hussain
|
3419008WL021082
|
Fida Hussain
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459690896
|
|
FIDA HUSSAIN
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-015-006/216
(DHURAITA)
|
3419008000NRG23180620220291461
|
18/06/2022
|
Maqbool Ansari
|
3419008WL021082
|
Maqbool Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459690894
|
|
MAKBUL ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-015-006/220
(DHURAITA)
|
3419008000NRG23180620220291462
|
18/06/2022
|
Jibrail Ansari
|
3419008WL021082
|
Jibrail Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459690893
|
|
JIBRAIL ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-015-009/210
(DHURAITA)
|
3419008000NRG23180620220291468
|
18/06/2022
|
Salamat Miyan
|
3419008WL021082
|
Salamat Miyan
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459690888
|
|
MD SALAMAT MIAN & JAMILA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|