|
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-19-008-004-001/1
(BEHARABAD)
|
3419008000NRG23180920221013587
|
18/09/2022
|
Dharmi Devi
|
3419008WL077443
|
Dharmi Devi
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550435
|
|
DHARMI DEVI
|
HDFC BANK LTD(607152)
|
|
2
|
Jamua
|
JH-19-008-004-001/214
(BEHARABAD)
|
3419008000NRG23180920221013647
|
18/09/2022
|
Rubina Bibi
|
3419008WL077446
|
Rubina Bibi
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550457
|
|
RUBINA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-004-001/261
(BEHARABAD)
|
3419008000NRG23180920221013621
|
18/09/2022
|
PURAN MAHTO
|
3419008WL077445
|
PURAN MAHTO
|
00048
|
BKID0004764
|
797
|
797
|
Rejected
|
21/09/2022
|
|
4878550432
|
A/c Blocked or Frozen
|
|
|
|
4
|
Jamua
|
JH-19-008-004-001/455
(BEHARABAD)
|
3419008000NRG23170920221004549
|
18/09/2022
|
Yamun Turi
|
3419008WL076781
|
Yamun Turi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550453
|
|
JAMUNA TURI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-004-001/469
(BEHARABAD)
|
3419008000NRG23180920221013590
|
18/09/2022
|
Rajendra Rana
|
3419008WL077443
|
Rajendra Rana
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550450
|
|
RAJENDRA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-004-001/498
(BEHARABAD)
|
3419008000NRG23170920221004504
|
18/09/2022
|
LATO ANSARI
|
3419008WL076777
|
LATO ANSARI
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550445
|
|
LATO ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-004-001/529
(BEHARABAD)
|
3419008000NRG23180920221013648
|
18/09/2022
|
as Husain
|
3419008WL077446
|
as Husain
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550438
|
|
AS ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-004-001/550
(BEHARABAD)
|
3419008000NRG23180920221013592
|
18/09/2022
|
Gudiya Devi
|
3419008WL077443
|
Gudiya Devi
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550458
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-004-001/591
(BEHARABAD)
|
3419008000NRG23180920221013507
|
18/09/2022
|
Ishwar Gop
|
3419008WL077436
|
Ishwar Gop
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550452
|
|
ISHWAR GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-004-001/599
(BEHARABAD)
|
3419008000NRG23180920221013649
|
18/09/2022
|
Salamat miyan
|
3419008WL077446
|
Salamat miyan
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550440
|
|
SALAMAT MIYAN
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-004-001/6
(BEHARABAD)
|
3419008000NRG23180920221013442
|
18/09/2022
|
Darshan Devi
|
3419008WL077432
|
Darshan Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550454
|
|
DARSHANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-004-001/6
(BEHARABAD)
|
3419008000NRG23180920221013441
|
18/09/2022
|
Khublal Das
|
3419008WL077432
|
Khublal Das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550433
|
|
KHUBHLAL DAS
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-004-001/602
(BEHARABAD)
|
3419008000NRG23180920221013549
|
18/09/2022
|
Mojim Ansari
|
3419008WL077438
|
Mojim Ansari
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550448
|
|
MOJIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-004-001/603
(BEHARABAD)
|
3419008000NRG23170920221004506
|
18/09/2022
|
Azim Ansari
|
3419008WL076777
|
Azim Ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550431
|
|
AJIM ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-004-001/603
(BEHARABAD)
|
3419008000NRG23170920221004507
|
18/09/2022
|
Jabina Bibi
|
3419008WL076777
|
Jabina Bibi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550436
|
|
JAVINA BIBI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-004-001/605
(BEHARABAD)
|
3419008000NRG23180920221013650
|
18/09/2022
|
Sekhawat Miyan
|
3419008WL077446
|
Sekhawat Miyan
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550449
|
|
SAKHAWAT ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-004-001/607
(BEHARABAD)
|
3419008000NRG23180920221013550
|
18/09/2022
|
Rehmat Ansari
|
3419008WL077438
|
Rehmat Ansari
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550442
|
|
RAHAMAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-004-001/608
(BEHARABAD)
|
3419008000NRG23180920221013551
|
18/09/2022
|
Idrish miyan
|
3419008WL077438
|
Idrish miyan
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550455
|
|
IDARISH MIYAN
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-004-001/608
(BEHARABAD)
|
3419008000NRG23180920221013552
|
18/09/2022
|
kulsum bibi
|
3419008WL077438
|
kulsum bibi
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550459
|
|
KULSUM BIBI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-004-001/609
(BEHARABAD)
|
3419008000NRG23180920221013651
|
18/09/2022
|
Rehmat Ansari
|
3419008WL077446
|
Rehmat Ansari
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550444
|
|
RAHMAT ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-004-001/612
(BEHARABAD)
|
3419008000NRG23180920221013652
|
18/09/2022
|
Md Maksud Ansari
|
3419008WL077446
|
Md Maksud Ansari
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550443
|
|
MD MAKSUD ANSARI ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-004-001/612
(BEHARABAD)
|
3419008000NRG23180920221013653
|
18/09/2022
|
Muniya Khatoon
|
3419008WL077446
|
Muniya Khatoon
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550447
|
|
MUNIYA KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-004-001/614
(BEHARABAD)
|
3419008000NRG23180920221013565
|
18/09/2022
|
Hafiz Ansari
|
3419008WL077440
|
Hafiz Ansari
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550437
|
|
HAFIJ ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-004-001/67
(BEHARABAD)
|
3419008000NRG23180920221013654
|
18/09/2022
|
Aktat Hussain
|
3419008WL077446
|
Aktat Hussain
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550446
|
|
AKHTAR HUSAIN
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-004-001/88
(BEHARABAD)
|
3419008000NRG23180920221013655
|
18/09/2022
|
Sahadatt Husain
|
3419008WL077446
|
Sahadatt Husain
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550434
|
|
SAHADAT HUSSAIN
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-004-001/9
(BEHARABAD)
|
3419008000NRG23170920221004552
|
18/09/2022
|
Budhan Das
|
3419008WL076781
|
Budhan Das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550451
|
|
BUDHAN DAS
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-004-001/9
(BEHARABAD)
|
3419008000NRG23180920221013598
|
18/09/2022
|
Chetlal Das
|
3419008WL077443
|
Chetlal Das
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550439
|
|
CHETLAL DAS
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-004-001/9
(BEHARABAD)
|
3419008000NRG23170920221004553
|
18/09/2022
|
Vedni Devi
|
3419008WL076781
|
Vedni Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550441
|
|
BEDANI DEVI
|
HDFC BANK LTD(607152)
|
|
29
|
Jamua
|
JH-19-008-004-001/96
(BEHARABAD)
|
3419008000NRG23180920221013445
|
18/09/2022
|
Asha Devi
|
3419008WL077432
|
Asha Devi
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550456
|
|
ASHA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26305
|
26305
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-004-001/13
(BEHARABAD)
|
3419008000NRG23180920221013588
|
18/09/2022
|
Ganesh Das
|
3419008WL077443
|
Ganesh Das
|
00354
|
PUNB0270000
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550425
|
|
GANESH DAS
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-004-001/261
(BEHARABAD)
|
3419008000NRG23180920221013624
|
18/09/2022
|
RAJESH YADAV
|
3419008WL077445
|
RAJESH YADAV
|
00354
|
PUNB0270000
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550430
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-004-001/428
(BEHARABAD)
|
3419008000NRG23180920221013439
|
18/09/2022
|
Lal Bihari Das
|
3419008WL077432
|
Lal Bihari Das
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550426
|
|
LALBIHARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-004-001/644
(BEHARABAD)
|
3419008000NRG23180920221013626
|
18/09/2022
|
Basudev Mahto
|
3419008WL077445
|
Basudev Mahto
|
00354
|
PUNB0270000
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550428
|
|
BASUDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jamua
|
JH-19-008-004-001/644
(BEHARABAD)
|
3419008000NRG23180920221013627
|
18/09/2022
|
Gita devi
|
3419008WL077445
|
Gita devi
|
00354
|
PUNB0270000
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550427
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-004-001/87
(BEHARABAD)
|
3419008000NRG23180920221013555
|
18/09/2022
|
Riyaj Ansari
|
3419008WL077438
|
Riyaj Ansari
|
00354
|
PUNB0270000
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550429
|
|
RIYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5181
|
5181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31486
|
31486
|
|
|
|
|
|
|
|