|
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-19-008-014-006/1037
(DHONTHO)
|
3419008014NRG23050820220597355
|
05/08/2022
|
Chanchala devi
|
3419008014WL044743
|
Chanchala devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917747643
|
|
Chanchala devi
|
()
|
|
2
|
Jamua
|
JH-19-008-014-006/160
(DHONTHO)
|
3419008014NRG23050820220597543
|
05/08/2022
|
Malti Devi
|
3419008014WL044757
|
Malti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917747640
|
|
Malti Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-014-006/798
(DHONTHO)
|
3419008014NRG23050820220597492
|
05/08/2022
|
Israil ansari
|
3419008014WL044755
|
Israil ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917747638
|
|
Israil ansari
|
()
|
|
4
|
Jamua
|
JH-19-008-014-006/910
(DHONTHO)
|
3419008014NRG23050820220597382
|
05/08/2022
|
Abida khatoon
|
3419008014WL044744
|
Abida khatoon
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917747637
|
|
Abida khatoon
|
()
|
|
5
|
Jamua
|
JH-19-008-014-006/917
(DHONTHO)
|
3419008014NRG23050820220597494
|
05/08/2022
|
Hajarat ansari
|
3419008014WL044755
|
Hajarat ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917747641
|
|
Hajarat ansari
|
()
|
|
6
|
Jamua
|
JH-19-008-037-008/942
(PRTAPPUR)
|
3419008014NRG23050820220597567
|
05/08/2022
|
Devnti Devi
|
3419008014WL044758
|
Devnti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917747639
|
|
Devnti Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-037-008/945
(PRTAPPUR)
|
3419008014NRG23050820220597569
|
05/08/2022
|
AshaDevi
|
3419008014WL044758
|
AshaDevi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917747642
|
|
AshaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-037-008/942
(PRTAPPUR)
|
3419008014NRG23050820220597568
|
05/08/2022
|
Vikash Kumar
|
3419008014WL044758
|
Vikash Kumar
|
00048
|
BKID0004801
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917747644
|
|
Vikash Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-014-001/496
(DHONTHO)
|
3419008014NRG23050820220597504
|
05/08/2022
|
Malti Devi
|
3419008014WL044756
|
Malti Devi
|
00048
|
BKID0004887
|
997
|
997
|
Processed
|
13/08/2022
|
|
3917747648
|
|
Malti Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-014-005/1168
(DHONTHO)
|
3419008014NRG23050820220597323
|
05/08/2022
|
Tosif rajja
|
3419008014WL044739
|
Tosif rajja
|
00048
|
BKID0004887
|
997
|
997
|
Processed
|
13/08/2022
|
|
3917747647
|
|
Tosif rajja
|
()
|
|
11
|
Jamua
|
JH-19-008-014-006/1186
(DHONTHO)
|
3419008014NRG23050820220597357
|
05/08/2022
|
Nasima Khatoon
|
3419008014WL044743
|
Nasima Khatoon
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917747646
|
|
Nasima Khatoon
|
()
|
|
12
|
Jamua
|
JH-19-008-014-006/785
(DHONTHO)
|
3419008014NRG23050820220597379
|
05/08/2022
|
Anwari khatoon
|
3419008014WL044744
|
Anwari khatoon
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917747645
|
|
Anwari khatoon
|
()
|
|
13
|
Jamua
|
JH-19-008-014-006/918
(DHONTHO)
|
3419008014NRG23050820220597495
|
05/08/2022
|
Sakina khatun
|
3419008014WL044755
|
Sakina khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917747649
|
|
Sakina khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5582
|
5582
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-014-006/790
(DHONTHO)
|
3419008014NRG23050820220597559
|
05/08/2022
|
Adhir kr verma
|
3419008014WL044758
|
Adhir kr verma
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917747650
|
|
Adhir kr verma
|
()
|
|
15
|
Jamua
|
JH-19-008-014-006/790
(DHONTHO)
|
3419008014NRG23050820220597560
|
05/08/2022
|
Mayawati kumari
|
3419008014WL044758
|
Mayawati kumari
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917747651
|
|
Mayawati kumari
|
()
|
|
16
|
Jamua
|
JH-19-008-014-006/963
(DHONTHO)
|
3419008014NRG23050820220597563
|
05/08/2022
|
Madhu kumari
|
3419008014WL044758
|
Madhu kumari
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917747652
|
|
Madhu kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-014-006/1088
(DHONTHO)
|
3419008014NRG23050820220597345
|
05/08/2022
|
Md juned
|
3419008014WL044741
|
Md juned
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917747659
|
|
MR MD JUNED
|
()
|
|
18
|
Jamua
|
JH-19-008-014-006/160
(DHONTHO)
|
3419008014NRG23050820220597542
|
05/08/2022
|
Jago raut
|
3419008014WL044757
|
Jago raut
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917747658
|
|
MR JAGO RAUT
|
()
|
|
19
|
Jamua
|
JH-19-008-014-006/359
(DHONTHO)
|
3419008014NRG23050820220597491
|
05/08/2022
|
Nurjahan
|
3419008014WL044755
|
Nurjahan
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917747653
|
|
MRS NURJAHAN KHATUN
|
()
|
|
20
|
Jamua
|
JH-19-008-014-006/50
(DHONTHO)
|
3419008014NRG23050820220597363
|
05/08/2022
|
Sabita devi
|
3419008014WL044743
|
Sabita devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917747657
|
|
MRS SABITA DEVI
|
()
|
|
21
|
Jamua
|
JH-19-008-014-006/791
(DHONTHO)
|
3419008014NRG23050820220597562
|
05/08/2022
|
Sital devi
|
3419008014WL044758
|
Sital devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917747656
|
|
MRS SITAL DEVI
|
()
|
|
22
|
Jamua
|
JH-19-008-014-006/938
(DHONTHO)
|
3419008014NRG23050820220597548
|
05/08/2022
|
Priya kumari
|
3419008014WL044757
|
Priya kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917747655
|
|
MRS PRIYA KUMARI
|
()
|
|
23
|
Jamua
|
JH-19-008-037-008/912
(PRTAPPUR)
|
3419008014NRG23050820220597566
|
05/08/2022
|
Sima Devi
|
3419008014WL044758
|
Sima Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917747654
|
|
MR SIMA VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
24
|
Jamua
|
JH-19-008-014-006/1186
(DHONTHO)
|
3419008014NRG23050820220597356
|
05/08/2022
|
Ainul Ansari
|
3419008014WL044743
|
Ainul Ansari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917747661
|
|
Ainul Ansari
|
()
|
|
25
|
Jamua
|
JH-19-008-014-006/798
(DHONTHO)
|
3419008014NRG23050820220597493
|
05/08/2022
|
Anjumani khatun
|
3419008014WL044755
|
Anjumani khatun
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917747660
|
|
Anjumani khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29502
|
29502
|
|
|
|
|
|
|
|