|
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-19-008-004-001/14
(BEHARABAD)
|
3419008000NRG23040920220861491
|
04/09/2022
|
Narangi Das
|
3419008WL064636
|
Narangi Das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642222236
|
|
NARANGI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jamua
|
JH-19-008-004-001/14
(BEHARABAD)
|
3419008000NRG23040920220861492
|
04/09/2022
|
Rodi Das
|
3419008WL064636
|
Rodi Das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642222241
|
|
TODI DAS
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-004-001/15
(BEHARABAD)
|
3419008000NRG23040920220861493
|
04/09/2022
|
Lutan Das
|
3419008WL064636
|
Lutan Das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642222237
|
|
LUTAN DAS
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-004-001/6
(BEHARABAD)
|
3419008000NRG23040920220861511
|
04/09/2022
|
Khublal Das
|
3419008WL064638
|
Khublal Das
|
00048
|
BKID0004764
|
199
|
199
|
Processed
|
12/09/2022
|
|
4642222235
|
|
KHUBHLAL DAS
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-004-001/605
(BEHARABAD)
|
3419008000NRG23040920220861477
|
04/09/2022
|
Sekhawat Miyan
|
3419008WL064635
|
Sekhawat Miyan
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642222242
|
|
SAKHAWAT ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-004-001/607
(BEHARABAD)
|
3419008000NRG23040920220861478
|
04/09/2022
|
Rehmat Ansari
|
3419008WL064635
|
Rehmat Ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642222240
|
|
RAHAMAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-004-001/614
(BEHARABAD)
|
3419008000NRG23040920220861479
|
04/09/2022
|
Hafiz Ansari
|
3419008WL064635
|
Hafiz Ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642222238
|
|
HAFIJ ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-004-001/694
(BEHARABAD)
|
3419008000NRG23040920220861512
|
04/09/2022
|
Kalo Devi
|
3419008WL064638
|
Kalo Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642222243
|
|
KALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-004-003/160
(BEHARABAD)
|
3419008000NRG23040920220861517
|
04/09/2022
|
Paradeep Yadav
|
3419008WL064638
|
Paradeep Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Rejected
|
12/09/2022
|
|
4642222239
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9767
|
9767
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-004-001/13
(BEHARABAD)
|
3419008000NRG23040920220861489
|
04/09/2022
|
Ganesh Das
|
3419008WL064636
|
Ganesh Das
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642222228
|
|
GANESH DAS
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-004-001/13
(BEHARABAD)
|
3419008000NRG23040920220861490
|
04/09/2022
|
Sundari Devi
|
3419008WL064636
|
Sundari Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642222230
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jamua
|
JH-19-008-004-001/697
(BEHARABAD)
|
3419008000NRG23040920220861513
|
04/09/2022
|
Vijay Kant Yadav
|
3419008WL064638
|
Vijay Kant Yadav
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642222234
|
|
VIJAY KANT YADAV
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-004-001/720
(BEHARABAD)
|
3419008000NRG23040920220861515
|
04/09/2022
|
USHA DEVI
|
3419008WL064638
|
USHA DEVI
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642222231
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-004-003/255
(BEHARABAD)
|
3419008000NRG23040920220861499
|
04/09/2022
|
Sunil Kumar Sharma
|
3419008WL064637
|
Sunil Kumar Sharma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642222227
|
|
SUNIL KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-004-003/467
(BEHARABAD)
|
3419008000NRG23040920220861500
|
04/09/2022
|
Nand kishor sharma
|
3419008WL064637
|
Nand kishor sharma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642222229
|
|
NAND KISHOR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jamua
|
JH-19-008-004-003/467
(BEHARABAD)
|
3419008000NRG23040920220861501
|
04/09/2022
|
Rumani devi
|
3419008WL064637
|
Rumani devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642222233
|
|
RUMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-004-003/501
(BEHARABAD)
|
3419008000NRG23040920220861502
|
04/09/2022
|
Arti devi
|
3419008WL064637
|
Arti devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642222232
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19335
|
19335
|
|
|
|
|
|
|
|