|
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-19-008-003-002/391
(BALGO)
|
3419008000NRG23120520220166819
|
12/05/2022
|
TEBUN KHTOON
|
3419008WL013804
|
TEBUN KHTOON
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187094
|
|
TEBUNKHTOON
|
()
|
|
2
|
Jamua
|
JH-19-008-003-005/974
(BALGO)
|
3419008000NRG23120520220166872
|
12/05/2022
|
Rudiya Devi
|
3419008WL013807
|
Rudiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187095
|
|
RudiyaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-003-004/1113
(BALGO)
|
3419008000NRG23120520220166825
|
12/05/2022
|
Mukesh kumar Ram
|
3419008WL013805
|
Mukesh kumar Ram
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187096
|
|
MukeshkumarRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-003-004/823
(BALGO)
|
3419008000NRG23120520220166851
|
12/05/2022
|
Rubiya devi
|
3419008WL013806
|
Rubiya devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187119
|
|
Rubiyadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-003-004/222
(BALGO)
|
3419008000NRG23120520220166961
|
12/05/2022
|
gudiya devi
|
3419008WL013810
|
gudiya devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187116
|
|
gudiyadevi
|
()
|
|
6
|
Jamua
|
JH-19-008-003-004/580
(BALGO)
|
3419008000NRG23120520220166827
|
12/05/2022
|
Jiya Ram
|
3419008WL013805
|
Jiya Ram
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187118
|
|
JiyaRam
|
()
|
|
7
|
Jamua
|
JH-19-008-003-004/83
(BALGO)
|
3419008000NRG23120520220166852
|
12/05/2022
|
Lalita Devi
|
3419008WL013806
|
Lalita Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187117
|
|
LalitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-003-013/812
(BALGO)
|
3419008000NRG23120520220166905
|
12/05/2022
|
samsuddin ansari
|
3419008WL013808
|
samsuddin ansari
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187097
|
|
samsuddinansari
|
()
|
|
9
|
Jamua
|
JH-19-008-003-013/820
(BALGO)
|
3419008000NRG23120520220166907
|
12/05/2022
|
Rajkumar das
|
3419008WL013808
|
Rajkumar das
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187115
|
|
Rajkumardas
|
()
|
|
10
|
Jamua
|
JH-19-008-003-013/886
(BALGO)
|
3419008000NRG23120520220166909
|
12/05/2022
|
Majlum Ansari
|
3419008WL013808
|
Majlum Ansari
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187114
|
|
MajlumAnsari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-003-004/1056
(BALGO)
|
3419008000NRG23120520220166844
|
12/05/2022
|
Dasrath parsad verma
|
3419008WL013806
|
Dasrath parsad verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1345187098
|
|
Dasrathparsadverma
|
()
|
|
12
|
Jamua
|
JH-19-008-003-004/1057
(BALGO)
|
3419008000NRG23120520220166960
|
12/05/2022
|
Sangita Devi
|
3419008WL013810
|
Sangita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1345187099
|
|
SangitaDevi
|
()
|
|
13
|
Jamua
|
JH-19-008-003-004/1059
(BALGO)
|
3419008000NRG23120520220166845
|
12/05/2022
|
Binita devi
|
3419008WL013806
|
Binita devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1345187121
|
|
Binitadevi
|
()
|
|
14
|
Jamua
|
JH-19-008-003-004/1112
(BALGO)
|
3419008000NRG23120520220166824
|
12/05/2022
|
Saroj Devi
|
3419008WL013805
|
Saroj Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1345187113
|
|
SarojDevi
|
()
|
|
15
|
Jamua
|
JH-19-008-003-004/511
(BALGO)
|
3419008000NRG23120520220166826
|
12/05/2022
|
Ishwar ram
|
3419008WL013805
|
Ishwar ram
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1345187100
|
|
Ishwarram
|
()
|
|
16
|
Jamua
|
JH-19-008-003-004/760
(BALGO)
|
3419008000NRG23120520220166832
|
12/05/2022
|
Chandrika Devi
|
3419008WL013805
|
Chandrika Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1345187101
|
|
ChandrikaDevi
|
()
|
|
17
|
Jamua
|
JH-19-008-003-004/761
(BALGO)
|
3419008000NRG23120520220166833
|
12/05/2022
|
Surma devi
|
3419008WL013805
|
Surma devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1345187102
|
|
Surmadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-003-001/1169
(BALGO)
|
3419008000NRG23120520220166930
|
12/05/2022
|
Bebiya Devi
|
3419008WL013809
|
Bebiya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1345187106
|
|
BebiyaDevi
|
()
|
|
19
|
Jamua
|
JH-19-008-003-001/1169
(BALGO)
|
3419008000NRG23120520220166931
|
12/05/2022
|
Dewaki Yadav
|
3419008WL013809
|
Dewaki Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1345187111
|
|
DewakiYadav
|
()
|
|
20
|
Jamua
|
JH-19-008-003-007/1130
(BALGO)
|
3419008000NRG23120520220166937
|
12/05/2022
|
Tusiya Devi
|
3419008WL013809
|
Tusiya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1345187105
|
|
TusiyaDevi
|
()
|
|
21
|
Jamua
|
JH-19-008-003-007/1131
(BALGO)
|
3419008000NRG23120520220166938
|
12/05/2022
|
Gita Devi
|
3419008WL013809
|
Gita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1345187104
|
|
GitaDevi
|
()
|
|
22
|
Jamua
|
JH-19-008-003-007/1132
(BALGO)
|
3419008000NRG23120520220166939
|
12/05/2022
|
Ganesh pandit
|
3419008WL013809
|
Ganesh pandit
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1345187103
|
|
Ganeshpandit
|
()
|
|
23
|
Jamua
|
JH-19-008-003-013/1015
(BALGO)
|
3419008000NRG23120520220166897
|
12/05/2022
|
Dashrath Ravidas
|
3419008WL013808
|
Dashrath Ravidas
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1345187112
|
|
DashrathRavidas
|
()
|
|
24
|
Jamua
|
JH-19-008-003-013/1015
(BALGO)
|
3419008000NRG23120520220166896
|
12/05/2022
|
Parwati Devi
|
3419008WL013808
|
Parwati Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1345187110
|
|
ParwatiDevi
|
()
|
|
25
|
Jamua
|
JH-19-008-003-013/812
(BALGO)
|
3419008000NRG23120520220166906
|
12/05/2022
|
shahnaj khatoon
|
3419008WL013808
|
shahnaj khatoon
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1345187108
|
|
shahnajkhatoon
|
()
|
|
26
|
Jamua
|
JH-19-008-003-013/858
(BALGO)
|
3419008000NRG23120520220166908
|
12/05/2022
|
mina devi
|
3419008WL013808
|
mina devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1345187109
|
|
minadevi
|
()
|
|
27
|
Jamua
|
JH-19-008-003-013/886
(BALGO)
|
3419008000NRG23120520220166910
|
12/05/2022
|
Afsana Khatun
|
3419008WL013808
|
Afsana Khatun
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1345187107
|
|
AfsanaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-003-013/1280
(BALGO)
|
3419008000NRG23120520220166898
|
12/05/2022
|
Babita Devi
|
3419008WL013808
|
Babita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345187120
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|