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-19-008-004-001/901 (BEHARABAD)
|
3419008000NRG23160920220964034
|
16/09/2022
|
Mukesh kumar Yadav
|
3419008WL073715
|
Mukesh kumar Yadav
|
00048
|
BKID0004759
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4877824687
|
|
Mukesh kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-004-001/11 (BEHARABAD)
|
3419008000NRG23160920220964025
|
16/09/2022
|
Punit Das
|
3419008WL073715
|
Punit Das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4877824689
|
|
Punit Das
|
()
|
3
|
Jamua
|
JH-19-008-004-001/11 (BEHARABAD)
|
3419008000NRG23160920220964023
|
16/09/2022
|
Rameshwar Das
|
3419008WL073715
|
Rameshwar Das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4877824688
|
|
Rameshwar Das
|
()
|
4
|
Jamua
|
JH-19-008-004-001/338 (BEHARABAD)
|
3419008000NRG23160920220964010
|
16/09/2022
|
Sahgira khatoon
|
3419008WL073714
|
Sahgira khatoon
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4877824690
|
|
Sahgira khatoon
|
()
|
5
|
Jamua
|
JH-19-008-004-001/803 (BEHARABAD)
|
3419008000NRG23160920220964030
|
16/09/2022
|
Gudiya Devi
|
3419008WL073715
|
Gudiya Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4877824691
|
|
Gudiya Devi
|
()
|
6
|
Jamua
|
JH-19-008-004-001/899 (BEHARABAD)
|
3419008000NRG23160920220964032
|
16/09/2022
|
Sewa Das
|
3419008WL073715
|
Sewa Das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4877824692
|
|
Sewa Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-004-001/327 (BEHARABAD)
|
3419008000NRG23160920220964008
|
16/09/2022
|
Jabbar Ansari
|
3419008WL073714
|
Jabbar Ansari
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4877824693
|
|
Jabbar Ansari
|
()
|
8
|
Jamua
|
JH-19-008-004-001/586 (BEHARABAD)
|
3419008000NRG23160920220964011
|
16/09/2022
|
Sakila banu
|
3419008WL073714
|
Sakila banu
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4877824697
|
|
Sakila banu
|
()
|
9
|
Jamua
|
JH-19-008-004-001/801 (BEHARABAD)
|
3419008000NRG23160920220964029
|
16/09/2022
|
Anapi Devi
|
3419008WL073715
|
Anapi Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4877824694
|
|
Anapi Devi
|
()
|
10
|
Jamua
|
JH-19-008-004-001/899 (BEHARABAD)
|
3419008000NRG23160920220964031
|
16/09/2022
|
Sunita devi
|
3419008WL073715
|
Sunita devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4877824699
|
|
Sunita devi
|
()
|
11
|
Jamua
|
JH-19-008-004-001/900 (BEHARABAD)
|
3419008000NRG23160920220964033
|
16/09/2022
|
Sudama pandey
|
3419008WL073715
|
Sudama pandey
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4877824695
|
|
Sudama pandey
|
()
|
12
|
Jamua
|
JH-19-008-004-001/901 (BEHARABAD)
|
3419008000NRG23160920220964035
|
16/09/2022
|
Sulekha Kumari
|
3419008WL073715
|
Sulekha Kumari
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4877824698
|
|
Sulekha Kumari
|
()
|
13
|
Jamua
|
JH-19-008-004-002/1103 (BEHARABAD)
|
3419008000NRG23160920220964036
|
16/09/2022
|
Sajda khatun
|
3419008WL073715
|
Sajda khatun
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4877824696
|
|
Sajda khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-004-001/231 (BEHARABAD)
|
3419008000NRG23160920220964028
|
16/09/2022
|
Janki chaudhri
|
3419008WL073715
|
Janki chaudhri
|
00415
|
SBIN0006087
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4877824700
|
|
MR JANKI MAHTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16744
|
16744
|
|
|
|
|
|
|
|