|
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-19-008-014-001/206
(DHONTHO)
|
3419008000NRG23Z040120232033419
|
06/01/2023
|
Rukni Devi
|
3419008WL149527
|
Rukni Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
RUKANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-014-001/367
(DHONTHO)
|
3419008000NRG23Z040120232033421
|
06/01/2023
|
bansi yadav
|
3419008WL149527
|
bansi yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
BANSHI YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-014-001/367
(DHONTHO)
|
3419008000NRG23Z040120232033422
|
06/01/2023
|
marchi devi
|
3419008WL149527
|
marchi devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MARCHI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-014-005/712
(DHONTHO)
|
3419008000NRG23Z020120232015817
|
06/01/2023
|
Taiyab Ansari
|
3419008WL148339
|
Taiyab Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
TAIYAB ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-014-006/1037
(DHONTHO)
|
3419008000NRG23Z050120232045411
|
06/01/2023
|
Chanchala devi
|
3419008WL150279
|
Chanchala devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-014-001/36
(DHONTHO)
|
3419008000NRG23Z040120232033420
|
06/01/2023
|
Tukni Devi
|
3419008WL149527
|
Tukni Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
TUKNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-014-001/379
(DHONTHO)
|
3419008000NRG23Z040120232033423
|
06/01/2023
|
Binod Yadav
|
3419008WL149527
|
Binod Yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jamua
|
JH-19-008-014-001/379
(DHONTHO)
|
3419008000NRG23Z040120232033424
|
06/01/2023
|
Sunita Devi
|
3419008WL149527
|
Sunita Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-014-001/380
(DHONTHO)
|
3419008000NRG23Z040120232033425
|
06/01/2023
|
Bhikhlal Mahto
|
3419008WL149527
|
Bhikhlal Mahto
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
BHIKHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-014-001/44
(DHONTHO)
|
3419008000NRG23Z040120232033426
|
06/01/2023
|
Kanti Devi
|
3419008WL149527
|
Kanti Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-014-001/498
(DHONTHO)
|
3419008000NRG23Z040120232033429
|
06/01/2023
|
Rekha Devi
|
3419008WL149527
|
Rekha Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-014-001/499
(DHONTHO)
|
3419008000NRG23Z040120232033430
|
06/01/2023
|
Harkhi Devi
|
3419008WL149527
|
Harkhi Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
HARKHI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-014-005/1231
(DHONTHO)
|
3419008000NRG23Z020120232015856
|
06/01/2023
|
Sakila Khatun
|
3419008WL148341
|
Sakila Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
SAKILA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-014-005/1232
(DHONTHO)
|
3419008000NRG23Z020120232015857
|
06/01/2023
|
Md Mahboob Ansari
|
3419008WL148341
|
Md Mahboob Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MDMAHBOOB ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-014-005/1233
(DHONTHO)
|
3419008000NRG23Z020120232015858
|
06/01/2023
|
mohammad saddam hussain
|
3419008WL148341
|
mohammad saddam hussain
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MD SADDAM HUSSAIN
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-014-005/225
(DHONTHO)
|
3419008000NRG23Z020120232015859
|
06/01/2023
|
Md. Manowar Ansari
|
3419008WL148341
|
Md. Manowar Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MDMNOWAR ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-014-005/225
(DHONTHO)
|
3419008000NRG23Z020120232015860
|
06/01/2023
|
NAJINA KHATOON
|
3419008WL148341
|
NAJINA KHATOON
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
NAJINA KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-014-005/227
(DHONTHO)
|
3419008000NRG23Z020120232015861
|
06/01/2023
|
Md Ijrail
|
3419008WL148341
|
Md Ijrail
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MD IJRAIL
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-014-005/228
(DHONTHO)
|
3419008000NRG23Z020120232015862
|
06/01/2023
|
Samsuddin Miyan
|
3419008WL148341
|
Samsuddin Miyan
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
SAMSUDDIN MIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jamua
|
JH-19-008-014-005/232
(DHONTHO)
|
3419008000NRG23Z020120232015814
|
06/01/2023
|
Jamila Khatoon
|
3419008WL148339
|
Jamila Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
JAMILA KHATOON
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-014-005/507
(DHONTHO)
|
3419008000NRG23Z020120232015815
|
06/01/2023
|
Dukhani Devi
|
3419008WL148339
|
Dukhani Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-014-005/546
(DHONTHO)
|
3419008000NRG23Z020120232015863
|
06/01/2023
|
Jarina Khatoon
|
3419008WL148341
|
Jarina Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
JARINA KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-014-005/662
(DHONTHO)
|
3419008000NRG23Z020120232015864
|
06/01/2023
|
Rabiya khatoon
|
3419008WL148341
|
Rabiya khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
RABIYA KHATOON
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-014-005/666
(DHONTHO)
|
3419008000NRG23Z020120232015866
|
06/01/2023
|
Ladli Khatoon
|
3419008WL148341
|
Ladli Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
LADALI KHATUN
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-014-005/711
(DHONTHO)
|
3419008000NRG23Z020120232015816
|
06/01/2023
|
Sakur ansari
|
3419008WL148339
|
Sakur ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
SAKUR ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-014-005/713
(DHONTHO)
|
3419008000NRG23Z020120232015819
|
06/01/2023
|
Md afjal Ansari
|
3419008WL148339
|
Md afjal Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
AFJAL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Jamua
|
JH-19-008-014-005/716
(DHONTHO)
|
3419008000NRG23Z020120232015820
|
06/01/2023
|
Jamila khatoon
|
3419008WL148339
|
Jamila khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
JAMILA KHATUN
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-014-005/847
(DHONTHO)
|
3419008000NRG23Z020120232015867
|
06/01/2023
|
Suhana khatoon
|
3419008WL148341
|
Suhana khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
SUHANA KHATOON
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-014-005/849
(DHONTHO)
|
3419008000NRG23Z020120232015822
|
06/01/2023
|
Sakina khatoon
|
3419008WL148339
|
Sakina khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
SAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-014-005/889
(DHONTHO)
|
3419008000NRG23Z020120232015868
|
06/01/2023
|
Nasiran khatun
|
3419008WL148341
|
Nasiran khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
NASIRAN KHATUN
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-014-005/987
(DHONTHO)
|
3419008000NRG23Z020120232015870
|
06/01/2023
|
Daud ansari
|
3419008WL148341
|
Daud ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MD DAUD ANSARI S/O GENI MIYA
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-014-005/987
(DHONTHO)
|
3419008000NRG23Z020120232015869
|
06/01/2023
|
Sakila khatun
|
3419008WL148341
|
Sakila khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
SAKILA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-014-001/495
(DHONTHO)
|
3419008000NRG23Z040120232033427
|
06/01/2023
|
Ms Chando
|
3419008WL149527
|
Ms Chando
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-014-001/1106
(DHONTHO)
|
3419008000NRG23Z040120232033418
|
06/01/2023
|
Rajendra yadav
|
3419008WL149527
|
Rajendra yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
RAJENDRA YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-014-005/848
(DHONTHO)
|
3419008000NRG23Z020120232015821
|
06/01/2023
|
Ajmeri khatun
|
3419008WL148339
|
Ajmeri khatun
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
AJMERI KHATOON W/O MDRAFIQ ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Jamua
|
JH-19-008-014-006/1186
(DHONTHO)
|
3419008000NRG23Z050120232045412
|
06/01/2023
|
Ainul Ansari
|
3419008WL150279
|
Ainul Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
AINUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|