|
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-19-008-003-013/599
(BALGO)
|
3419008003NRG23Z091120221491513
|
09/11/2022
|
md saddam ansari
|
3419008003WL112814
|
md saddam ansari
|
00048
|
BKID0004761
|
135
|
135
|
Processed
|
10/11/2022
|
|
S53290022
|
|
md saddam ansari
|
()
|
|
2
|
Jamua
|
JH-19-008-003-013/599
(BALGO)
|
3419008003NRG23Z091120221491244
|
09/11/2022
|
md saddam ansari
|
3419008003WL112795
|
md saddam ansari
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53290022
|
|
md saddam ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-003-001/180
(BALGO)
|
3419008003NRG23Z091120221491433
|
09/11/2022
|
Dinesh Yadav
|
3419008003WL112809
|
Dinesh Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Dinesh Yadav
|
()
|
|
4
|
Jamua
|
JH-19-008-003-001/180
(BALGO)
|
3419008003NRG23Z091120221491432
|
09/11/2022
|
Nakul Yadav
|
3419008003WL112809
|
Nakul Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Nakul Yadav
|
()
|
|
5
|
Jamua
|
JH-19-008-003-001/433
(BALGO)
|
3419008003NRG23Z091120221491437
|
09/11/2022
|
Arjun Yadav
|
3419008003WL112809
|
Arjun Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53290022
|
|
Arjun Yadav
|
()
|
|
6
|
Jamua
|
JH-19-008-003-001/466
(BALGO)
|
3419008003NRG23Z091120221491439
|
09/11/2022
|
Alokha Devi
|
3419008003WL112809
|
Alokha Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Alokha Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-003-001/466
(BALGO)
|
3419008003NRG23Z091120221491438
|
09/11/2022
|
Sanju Devi
|
3419008003WL112809
|
Sanju Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Sanju Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-003-001/742
(BALGO)
|
3419008003NRG23Z091120221491440
|
09/11/2022
|
Dukhani Devi
|
3419008003WL112809
|
Dukhani Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Dukhani Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-003-013/1297
(BALGO)
|
3419008003NRG23Z091120221491512
|
09/11/2022
|
Md Tahsim Ansari
|
3419008003WL112814
|
Md Tahsim Ansari
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Md Tahsim Ansari
|
()
|
|
10
|
Jamua
|
JH-19-008-003-013/1297
(BALGO)
|
3419008003NRG23Z091120221491242
|
09/11/2022
|
Md Tahsim Ansari
|
3419008003WL112795
|
Md Tahsim Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Md Tahsim Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-003-001/1302
(BALGO)
|
3419008003NRG23Z091120221491430
|
09/11/2022
|
Babita Devi
|
3419008003WL112809
|
Babita Devi
|
00048
|
BKID0004786
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Babita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-003-006/1138
(BALGO)
|
3419008003NRG23Z091120221491385
|
09/11/2022
|
Ajit Kumar Verma
|
3419008003WL112805
|
Ajit Kumar Verma
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53290022
|
|
Ajit Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-003-004/1113
(BALGO)
|
3419008003NRG23Z091120221491535
|
09/11/2022
|
Mukesh kumar Ram
|
3419008003WL112816
|
Mukesh kumar Ram
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53290022
|
|
Mukesh kumar Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-003-001/430
(BALGO)
|
3419008003NRG23Z091120221491436
|
09/11/2022
|
Harihar Prasad Yadav
|
3419008003WL112809
|
Harihar Prasad Yadav
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53290022
|
|
Harihar Prasad Yadav
|
()
|
|
15
|
Jamua
|
JH-19-008-003-001/839
(BALGO)
|
3419008003NRG23Z091120221491442
|
09/11/2022
|
gudiya kumari
|
3419008003WL112809
|
gudiya kumari
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
gudiya kumari
|
()
|
|
16
|
Jamua
|
JH-19-008-003-004/580
(BALGO)
|
3419008003NRG23Z091120221491539
|
09/11/2022
|
Jiya Ram
|
3419008003WL112816
|
Jiya Ram
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Jiya Ram
|
()
|
|
17
|
Jamua
|
JH-19-008-003-004/83
(BALGO)
|
3419008003NRG23Z091120221491543
|
09/11/2022
|
Lalita Devi
|
3419008003WL112816
|
Lalita Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Lalita Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-003-004/83
(BALGO)
|
3419008003NRG23Z091120221491484
|
09/11/2022
|
Ritiya devi
|
3419008003WL112813
|
Ritiya devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Ritiya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-003-013/1092
(BALGO)
|
3419008003NRG23Z091120221491511
|
09/11/2022
|
Rebuna Khatoon
|
3419008003WL112814
|
Rebuna Khatoon
|
00078
|
CNRB0005713
|
135
|
135
|
Processed
|
10/11/2022
|
|
S53290022
|
|
Rebuna Khatoon
|
()
|
|
20
|
Jamua
|
JH-19-008-003-013/1092
(BALGO)
|
3419008003NRG23Z091120221491241
|
09/11/2022
|
Rebuna Khatoon
|
3419008003WL112795
|
Rebuna Khatoon
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53290022
|
|
Rebuna Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-003-001/1208
(BALGO)
|
3419008003NRG23Z091120221491457
|
09/11/2022
|
Munna Das
|
3419008003WL112811
|
Munna Das
|
00165
|
IBKL0001144
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53290022
|
|
Munna Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-003-004/1058
(BALGO)
|
3419008003NRG23Z091120221491481
|
09/11/2022
|
Chandrika Devi
|
3419008003WL112813
|
Chandrika Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53290022
|
|
Chandrika Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-003-004/760
(BALGO)
|
3419008003NRG23Z091120221491542
|
09/11/2022
|
Chandrika Devi
|
3419008003WL112816
|
Chandrika Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Chandrika Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-003-005/1039
(BALGO)
|
3419008003NRG23Z091120221491406
|
09/11/2022
|
Rubi Devi
|
3419008003WL112808
|
Rubi Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Rubi Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-003-005/368
(BALGO)
|
3419008003NRG23Z091120221491408
|
09/11/2022
|
LAKHAN HANSDA
|
3419008003WL112808
|
LAKHAN HANSDA
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
LAKHAN HANSDA
|
()
|
|
26
|
Jamua
|
JH-19-008-003-005/985
(BALGO)
|
3419008003NRG23Z091120221491412
|
09/11/2022
|
Sarita Devi
|
3419008003WL112808
|
Sarita Devi
|
00354
|
PUNB0108400
|
135
|
135
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-003-001/1042
(BALGO)
|
3419008003NRG23Z091120221491454
|
09/11/2022
|
kusmi devi
|
3419008003WL112811
|
kusmi devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
kusmi devi
|
()
|
|
28
|
Jamua
|
JH-19-008-003-001/1105
(BALGO)
|
3419008003NRG23Z091120221491456
|
09/11/2022
|
Sudama kumari
|
3419008003WL112811
|
Sudama kumari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Sudama kumari
|
()
|
|
29
|
Jamua
|
JH-19-008-003-001/1301
(BALGO)
|
3419008003NRG23Z091120221491429
|
09/11/2022
|
Yashawa devi
|
3419008003WL112809
|
Yashawa devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Yashawa devi
|
()
|
|
30
|
Jamua
|
JH-19-008-003-001/1302
(BALGO)
|
3419008003NRG23Z091120221491431
|
09/11/2022
|
Pradeep Yadav
|
3419008003WL112809
|
Pradeep Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Pradeep Yadav
|
()
|
|
31
|
Jamua
|
JH-19-008-003-001/839
(BALGO)
|
3419008003NRG23Z091120221491441
|
09/11/2022
|
Sudhir kumar yadav
|
3419008003WL112809
|
Sudhir kumar yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Sudhir kumar yadav
|
()
|
|
32
|
Jamua
|
JH-19-008-003-002/57
(BALGO)
|
3419008003NRG23Z091120221491510
|
09/11/2022
|
Hasina khatoon
|
3419008003WL112814
|
Hasina khatoon
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Hasina khatoon
|
()
|
|
33
|
Jamua
|
JH-19-008-003-002/57
(BALGO)
|
3419008003NRG23Z091120221491240
|
09/11/2022
|
Hasina khatoon
|
3419008003WL112795
|
Hasina khatoon
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Hasina khatoon
|
()
|
|
34
|
Jamua
|
JH-19-008-003-004/1173
(BALGO)
|
3419008003NRG23Z091120221491482
|
09/11/2022
|
Sakuni Devi
|
3419008003WL112813
|
Sakuni Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Sakuni Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-003-013/260
(BALGO)
|
3419008003NRG23Z091120221491413
|
09/11/2022
|
jalil ansari
|
3419008003WL112808
|
jalil ansari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
jalil ansari
|
()
|
|
36
|
Jamua
|
JH-19-008-003-013/599
(BALGO)
|
3419008003NRG23Z091120221491514
|
09/11/2022
|
tarannum parween
|
3419008003WL112814
|
tarannum parween
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
10/11/2022
|
|
S53289398
|
|
tarannum parween
|
()
|
|
37
|
Jamua
|
JH-19-008-003-013/599
(BALGO)
|
3419008003NRG23Z091120221491245
|
09/11/2022
|
tarannum parween
|
3419008003WL112795
|
tarannum parween
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
tarannum parween
|
()
|
|
38
|
Jamua
|
JH-19-008-003-013/939
(BALGO)
|
3419008003NRG23Z091120221491249
|
09/11/2022
|
Pankaj Kumar Verma
|
3419008003WL112795
|
Pankaj Kumar Verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Pankaj Kumar Verma
|
()
|
|
39
|
Jamua
|
JH-19-008-003-013/939
(BALGO)
|
3419008003NRG23Z091120221491518
|
09/11/2022
|
Pankaj Kumar Verma
|
3419008003WL112814
|
Pankaj Kumar Verma
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Pankaj Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-003-005/1040
(BALGO)
|
3419008003NRG23Z091120221491407
|
09/11/2022
|
Phuliya Devi
|
3419008003WL112808
|
Phuliya Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53290022
|
|
Phuliya Devi
|
()
|
|
41
|
Jamua
|
JH-19-008-003-006/878
(BALGO)
|
3419008003NRG23Z091120221491387
|
09/11/2022
|
Devendra prasad verma
|
3419008003WL112805
|
Devendra prasad verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Devendra prasad verma
|
()
|
|
42
|
Jamua
|
JH-19-008-003-006/915
(BALGO)
|
3419008003NRG23Z091120221491389
|
09/11/2022
|
Priya Verma
|
3419008003WL112805
|
Priya Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53290022
|
|
Priya Verma
|
()
|
|
43
|
Jamua
|
JH-19-008-003-006/915
(BALGO)
|
3419008003NRG23Z091120221491388
|
09/11/2022
|
Surendra Kumar Verma
|
3419008003WL112805
|
Surendra Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Surendra Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6777
|
6777
|
|
|
|
|
|
|
|