|
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-19-008-016-002/716
(DHURGADHAGI)
|
3419008000NRG23111120221508438
|
11/11/2022
|
Jakir Hussain
|
3419008WL114011
|
Jakir Hussain
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469772102
|
|
ZAKIR HUSAIN
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-016-002/731
(DHURGADHAGI)
|
3419008000NRG23111120221508420
|
11/11/2022
|
Sehnaj Khatoon
|
3419008WL114010
|
Sehnaj Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469772107
|
|
SEHNAJ KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-016-002/745
(DHURGADHAGI)
|
3419008000NRG23111120221508422
|
11/11/2022
|
Sahida khatoon
|
3419008WL114010
|
Sahida khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469772104
|
|
SAHIDA KHATUN (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-016-002/746
(DHURGADHAGI)
|
3419008000NRG23111120221508441
|
11/11/2022
|
Jalil Ansari
|
3419008WL114011
|
Jalil Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469772106
|
|
JALIL ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-016-002/750
(DHURGADHAGI)
|
3419008000NRG23111120221508443
|
11/11/2022
|
Shamina khatoon
|
3419008WL114011
|
Shamina khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469772103
|
|
SAMINA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-016-002/814
(DHURGADHAGI)
|
3419008000NRG23111120221508446
|
11/11/2022
|
Yenul Ansari
|
3419008WL114011
|
Yenul Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469772101
|
|
EANUL ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-016-006/766
(DHURGADHAGI)
|
3419008000NRG23111120221510247
|
11/11/2022
|
Babu Prasad verma
|
3419008WL114139
|
Babu Prasad verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469772105
|
|
BABU PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-016-001/2
(DHURGADHAGI)
|
3419008000NRG23111120221510185
|
11/11/2022
|
Yashoda Devi
|
3419008WL114137
|
Yashoda Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469772111
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-016-001/701
(DHURGADHAGI)
|
3419008000NRG23111120221510186
|
11/11/2022
|
Kanchan Devi
|
3419008WL114137
|
Kanchan Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469772110
|
|
KANCHAN VERMA
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-016-001/702
(DHURGADHAGI)
|
3419008000NRG23111120221510187
|
11/11/2022
|
Manohar Prasad Verma
|
3419008WL114137
|
Manohar Prasad Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469772108
|
|
MANOHAR PD. VERMA
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-016-006/399
(DHURGADHAGI)
|
3419008000NRG23111120221510246
|
11/11/2022
|
Rinku Devi
|
3419008WL114139
|
Rinku Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469772109
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-016-006/336
(DHURGADHAGI)
|
3419008000NRG23111120221510076
|
11/11/2022
|
Taliya devi
|
3419008WL114131
|
Taliya devi
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469772112
|
|
TALIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-016-006/334
(DHURGADHAGI)
|
3419008000NRG23111120221510245
|
11/11/2022
|
Sadanand Prasad Verma
|
3419008WL114139
|
Sadanand Prasad Verma
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469772113
|
|
SADANAND KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-016-002/718
(DHURGADHAGI)
|
3419008000NRG23111120221508418
|
11/11/2022
|
Sajda khatoon
|
3419008WL114010
|
Sajda khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469772100
|
|
MRS SAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jamua
|
JH-19-008-016-002/723
(DHURGADHAGI)
|
3419008000NRG23111120221508419
|
11/11/2022
|
Hakim Ansari
|
3419008WL114010
|
Hakim Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469772094
|
|
MR HAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jamua
|
JH-19-008-016-002/724
(DHURGADHAGI)
|
3419008000NRG23111120221508439
|
11/11/2022
|
Md tyab ansari
|
3419008WL114011
|
Md tyab ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469772098
|
|
MR MD TAIYAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jamua
|
JH-19-008-016-002/724
(DHURGADHAGI)
|
3419008000NRG23111120221508440
|
11/11/2022
|
Sakina Bano
|
3419008WL114011
|
Sakina Bano
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469772095
|
|
MRS SAKILA BANU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jamua
|
JH-19-008-016-002/735
(DHURGADHAGI)
|
3419008000NRG23111120221508421
|
11/11/2022
|
Fatma Khatoon
|
3419008WL114010
|
Fatma Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469772097
|
|
MRS FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jamua
|
JH-19-008-016-002/748
(DHURGADHAGI)
|
3419008000NRG23111120221508442
|
11/11/2022
|
Imtiyaj Ansari
|
3419008WL114011
|
Imtiyaj Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469772114
|
|
MR MOHD IMTIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jamua
|
JH-19-008-016-002/813
(DHURGADHAGI)
|
3419008000NRG23111120221508445
|
11/11/2022
|
Md jamal
|
3419008WL114011
|
Md jamal
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469772099
|
|
MR MD JAMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jamua
|
JH-19-008-016-007/556
(DHURGADHAGI)
|
3419008000NRG23111120221508449
|
11/11/2022
|
Md Suhail
|
3419008WL114011
|
Md Suhail
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469772096
|
|
MR MD SUHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|