|
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-19-008-019-004/1270
(HARLA)
|
3419008000NRG23260920221072078
|
26/09/2022
|
Subhash Yadav
|
3419008WL082540
|
Subhash Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052133
|
|
Subhash Yadav
|
()
|
|
2
|
Jamua
|
JH-19-008-019-004/1511
(HARLA)
|
3419008000NRG23260920221072080
|
26/09/2022
|
Laxmi Devi
|
3419008WL082540
|
Laxmi Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052151
|
|
Laxmi Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-027-003/1021
(MAGAHAKALA)
|
3419008000NRG23260920221072145
|
26/09/2022
|
Md Kasif Kamar
|
3419008WL082543
|
Md Kasif Kamar
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052135
|
|
Md Kasif Kamar
|
()
|
|
4
|
Jamua
|
JH-19-008-027-003/1095
(MAGAHAKALA)
|
3419008000NRG23260920221072195
|
26/09/2022
|
Rubina Khatoon
|
3419008WL082545
|
Rubina Khatoon
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052143
|
|
Rubina Khatoon
|
()
|
|
5
|
Jamua
|
JH-19-008-027-003/1205
(MAGAHAKALA)
|
3419008000NRG23260920221072071
|
26/09/2022
|
Md Faiz Akram
|
3419008WL082539
|
Md Faiz Akram
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052140
|
|
Md Faiz Akram
|
()
|
|
6
|
Jamua
|
JH-19-008-027-003/1222
(MAGAHAKALA)
|
3419008000NRG23260920221072064
|
26/09/2022
|
Md Basir Ansari
|
3419008WL082537
|
Md Basir Ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052152
|
|
Md Basir Ansari
|
()
|
|
7
|
Jamua
|
JH-19-008-027-003/328
(MAGAHAKALA)
|
3419008000NRG23260920221072072
|
26/09/2022
|
Md Imdadullah
|
3419008WL082539
|
Md Imdadullah
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052136
|
|
Md Imdadullah
|
()
|
|
8
|
Jamua
|
JH-19-008-027-003/737
(MAGAHAKALA)
|
3419008000NRG23260920221072073
|
26/09/2022
|
Safiran Khatun
|
3419008WL082539
|
Safiran Khatun
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052134
|
|
Safiran Khatun
|
()
|
|
9
|
Jamua
|
JH-19-008-027-003/762
(MAGAHAKALA)
|
3419008000NRG23260920221072147
|
26/09/2022
|
Md Imam Uddin
|
3419008WL082543
|
Md Imam Uddin
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052138
|
|
Md Imam Uddin
|
()
|
|
10
|
Jamua
|
JH-19-008-027-003/797
(MAGAHAKALA)
|
3419008000NRG23260920221072151
|
26/09/2022
|
Memun Khatun
|
3419008WL082543
|
Memun Khatun
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052141
|
|
Memun Khatun
|
()
|
|
11
|
Jamua
|
JH-19-008-027-003/798
(MAGAHAKALA)
|
3419008000NRG23260920221072152
|
26/09/2022
|
Samila Khatun
|
3419008WL082543
|
Samila Khatun
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052132
|
|
Samila Khatun
|
()
|
|
12
|
Jamua
|
JH-19-008-027-004/1052
(MAGAHAKALA)
|
3419008000NRG23260920221072124
|
26/09/2022
|
Tinku Kumar
|
3419008WL082542
|
Tinku Kumar
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052137
|
|
Tinku Kumar
|
()
|
|
13
|
Jamua
|
JH-19-008-027-004/1053
(MAGAHAKALA)
|
3419008000NRG23260920221072125
|
26/09/2022
|
Lalita Devi
|
3419008WL082542
|
Lalita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052153
|
|
Lalita Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-027-004/1053
(MAGAHAKALA)
|
3419008000NRG23260920221072126
|
26/09/2022
|
Subhash Yadav
|
3419008WL082542
|
Subhash Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052139
|
|
Subhash Yadav
|
()
|
|
15
|
Jamua
|
JH-19-008-027-004/1065
(MAGAHAKALA)
|
3419008000NRG23260920221072127
|
26/09/2022
|
Anita Devi
|
3419008WL082542
|
Anita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052150
|
|
Anita Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-027-004/1065
(MAGAHAKALA)
|
3419008000NRG23260920221072054
|
26/09/2022
|
Savita Devi
|
3419008WL082534
|
Savita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052148
|
|
Savita Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-027-004/1068
(MAGAHAKALA)
|
3419008000NRG23260920221072128
|
26/09/2022
|
Madhuri Devi
|
3419008WL082542
|
Madhuri Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052146
|
|
Madhuri Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-027-004/1069
(MAGAHAKALA)
|
3419008000NRG23260920221072129
|
26/09/2022
|
Dinesh Kumar
|
3419008WL082542
|
Dinesh Kumar
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052144
|
|
Dinesh Kumar
|
()
|
|
19
|
Jamua
|
JH-19-008-027-004/1070
(MAGAHAKALA)
|
3419008000NRG23260920221072130
|
26/09/2022
|
Nilu Devi
|
3419008WL082542
|
Nilu Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052145
|
|
Nilu Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-027-004/1072
(MAGAHAKALA)
|
3419008000NRG23260920221072056
|
26/09/2022
|
Sugani Kumari
|
3419008WL082535
|
Sugani Kumari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052142
|
|
Sugani Kumari
|
()
|
|
21
|
Jamua
|
JH-19-008-027-004/268
(MAGAHAKALA)
|
3419008000NRG23260920221072131
|
26/09/2022
|
Bandhani Devi
|
3419008WL082542
|
Bandhani Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052149
|
|
Bandhani Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-027-004/38
(MAGAHAKALA)
|
3419008000NRG23260920221072132
|
26/09/2022
|
Usha Devi
|
3419008WL082542
|
Usha Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052147
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26312
|
26312
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-027-002/144
(MAGAHAKALA)
|
3419008000NRG23260920221072142
|
26/09/2022
|
Md Kasim
|
3419008WL082543
|
Md Kasim
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052155
|
|
Md Kasim
|
()
|
|
24
|
Jamua
|
JH-19-008-027-003/766
(MAGAHAKALA)
|
3419008000NRG23260920221072149
|
26/09/2022
|
Gudiya Khatun
|
3419008WL082543
|
Gudiya Khatun
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052156
|
|
Gudiya Khatun
|
()
|
|
25
|
Jamua
|
JH-19-008-027-003/767
(MAGAHAKALA)
|
3419008000NRG23260920221072150
|
26/09/2022
|
Kajal Praween
|
3419008WL082543
|
Kajal Praween
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052154
|
|
Kajal Praween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-027-004/1052
(MAGAHAKALA)
|
3419008000NRG23260920221072028
|
26/09/2022
|
Kavita Kumari
|
3419008WL082531
|
Kavita Kumari
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052157
|
|
Kavita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-027-003/1061
(MAGAHAKALA)
|
3419008000NRG23260920221072070
|
26/09/2022
|
Md Awaish Akram
|
3419008WL082539
|
Md Awaish Akram
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052158
|
|
MR MD AWAISH AKRAM
|
()
|
|
28
|
Jamua
|
JH-19-008-027-003/761
(MAGAHAKALA)
|
3419008000NRG23260920221072146
|
26/09/2022
|
Md Sakib Ali
|
3419008WL082543
|
Md Sakib Ali
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052159
|
|
MR MD SAKIB ALI
|
()
|
|
29
|
Jamua
|
JH-19-008-027-003/764
(MAGAHAKALA)
|
3419008000NRG23260920221072148
|
26/09/2022
|
Md Samim Uddin
|
3419008WL082543
|
Md Samim Uddin
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052160
|
|
MR MD SAMIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-027-003/1015
(MAGAHAKALA)
|
3419008000NRG23260920221072144
|
26/09/2022
|
Md Saddam
|
3419008WL082543
|
Md Saddam
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052162
|
|
Md Saddam
|
()
|
|
31
|
Jamua
|
JH-19-008-027-003/987
(MAGAHAKALA)
|
3419008000NRG23260920221072153
|
26/09/2022
|
Reshma Khatoon
|
3419008WL082543
|
Reshma Khatoon
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052163
|
|
Reshma Khatoon
|
()
|
|
32
|
Jamua
|
JH-19-008-027-004/1074
(MAGAHAKALA)
|
3419008000NRG23260920221072057
|
26/09/2022
|
Kamli Devi
|
3419008WL082535
|
Kamli Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052161
|
|
Kamli Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-027-004/170
(MAGAHAKALA)
|
3419008000NRG23260920221072030
|
26/09/2022
|
Kailash Yadav
|
3419008WL082532
|
Kailash Yadav
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5062052164
|
|
Kailash Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39468
|
39468
|
|
|
|
|
|
|
|