|
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-19-008-004-001/1074
(BEHARABAD)
|
3419008009NRG23260820220772481
|
26/08/2022
|
Asgar Ansari
|
3419008009WL058273
|
Asgar Ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777777
|
|
Asgar Ansari
|
()
|
|
2
|
Jamua
|
JH-19-008-004-001/519
(BEHARABAD)
|
3419008009NRG23260820220772482
|
26/08/2022
|
Ruksana Khatoon
|
3419008009WL058273
|
Ruksana Khatoon
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777776
|
|
Ruksana Khatoon
|
()
|
|
3
|
Jamua
|
JH-19-008-009-003/831
(CHITTARDIH)
|
3419008009NRG23260820220772296
|
26/08/2022
|
manjur ansari
|
3419008009WL058258
|
manjur ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777768
|
|
manjur ansari
|
()
|
|
4
|
Jamua
|
JH-19-008-009-008/1044
(CHITTARDIH)
|
3419008009NRG23260820220772544
|
26/08/2022
|
Sunita Devi
|
3419008009WL058280
|
Sunita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777771
|
|
Sunita Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-009-008/1045
(CHITTARDIH)
|
3419008009NRG23260820220772545
|
26/08/2022
|
Mamta Devi
|
3419008009WL058280
|
Mamta Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777773
|
|
Mamta Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-009-008/1092
(CHITTARDIH)
|
3419008009NRG23260820220772572
|
26/08/2022
|
blue devi
|
3419008009WL058282
|
blue devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777775
|
|
blue devi
|
()
|
|
7
|
Jamua
|
JH-19-008-009-008/1177
(CHITTARDIH)
|
3419008009NRG23260820220772582
|
26/08/2022
|
Mira Devi
|
3419008009WL058283
|
Mira Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777774
|
|
Mira Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-009-008/1206
(CHITTARDIH)
|
3419008009NRG23260820220772573
|
26/08/2022
|
Maso Sahodri Devi
|
3419008009WL058282
|
Maso Sahodri Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777772
|
|
Maso Sahodri Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-009-008/624
(CHITTARDIH)
|
3419008009NRG23260820220772562
|
26/08/2022
|
nitu devi
|
3419008009WL058281
|
nitu devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777769
|
|
nitu devi
|
()
|
|
10
|
Jamua
|
JH-19-008-009-008/624
(CHITTARDIH)
|
3419008009NRG23260820220772561
|
26/08/2022
|
Radha devi
|
3419008009WL058281
|
Radha devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777770
|
|
Radha devi
|
()
|
|
11
|
Jamua
|
JH-19-008-009-012/278
(CHITTARDIH)
|
3419008009NRG23260820220772331
|
26/08/2022
|
Miru Devi
|
3419008009WL058260
|
Miru Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777778
|
|
Miru Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13156
|
13156
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-009-008/620
(CHITTARDIH)
|
3419008009NRG23260820220772575
|
26/08/2022
|
Padum Devi
|
3419008009WL058282
|
Padum Devi
|
00048
|
BKID0004781
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777779
|
|
Padum Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-004-001/849
(BEHARABAD)
|
3419008009NRG23260820220772483
|
26/08/2022
|
Fatama Khatun
|
3419008009WL058273
|
Fatama Khatun
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777810
|
|
Fatama Khatun
|
()
|
|
14
|
Jamua
|
JH-19-008-004-001/849
(BEHARABAD)
|
3419008009NRG23260820220772484
|
26/08/2022
|
Mumtaz Ansari
|
3419008009WL058273
|
Mumtaz Ansari
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777792
|
|
Mumtaz Ansari
|
()
|
|
15
|
Jamua
|
JH-19-008-009-003/1069
(CHITTARDIH)
|
3419008009NRG23260820220772698
|
26/08/2022
|
Dipak Kumar sinha
|
3419008009WL058288
|
Dipak Kumar sinha
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777788
|
|
Dipak Kumar sinha
|
()
|
|
16
|
Jamua
|
JH-19-008-009-003/1120
(CHITTARDIH)
|
3419008009NRG23260820220772699
|
26/08/2022
|
Ganga kumari
|
3419008009WL058288
|
Ganga kumari
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777818
|
|
Ganga kumari
|
()
|
|
17
|
Jamua
|
JH-19-008-009-003/1122
(CHITTARDIH)
|
3419008009NRG23260820220772431
|
26/08/2022
|
Nilam Kumari
|
3419008009WL058267
|
Nilam Kumari
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777806
|
|
Nilam Kumari
|
()
|
|
18
|
Jamua
|
JH-19-008-009-003/1123
(CHITTARDIH)
|
3419008009NRG23260820220772700
|
26/08/2022
|
Rishav Kumar Sinha
|
3419008009WL058288
|
Rishav Kumar Sinha
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777804
|
|
Rishav Kumar Sinha
|
()
|
|
19
|
Jamua
|
JH-19-008-009-003/1236
(CHITTARDIH)
|
3419008009NRG23260820220772518
|
26/08/2022
|
Prakash Kumar Saw
|
3419008009WL058278
|
Prakash Kumar Saw
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777791
|
|
Prakash Kumar Saw
|
()
|
|
20
|
Jamua
|
JH-19-008-009-003/760
(CHITTARDIH)
|
3419008009NRG23260820220772496
|
26/08/2022
|
Rashamani Devi
|
3419008009WL058275
|
Rashamani Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777820
|
|
Rashamani Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-009-003/804
(CHITTARDIH)
|
3419008009NRG23260820220772294
|
26/08/2022
|
Sultan ansari
|
3419008009WL058258
|
Sultan ansari
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777780
|
|
Sultan ansari
|
()
|
|
22
|
Jamua
|
JH-19-008-009-006/1260
(CHITTARDIH)
|
3419008009NRG23260820220772680
|
26/08/2022
|
Rina Kumari
|
3419008009WL058287
|
Rina Kumari
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777809
|
|
Rina Kumari
|
()
|
|
23
|
Jamua
|
JH-19-008-009-006/1354
(CHITTARDIH)
|
3419008009NRG23260820220772681
|
26/08/2022
|
Upendra Kumar Verma
|
3419008009WL058287
|
Upendra Kumar Verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777821
|
|
Upendra Kumar Verma
|
()
|
|
24
|
Jamua
|
JH-19-008-009-006/249
(CHITTARDIH)
|
3419008009NRG23260820220772684
|
26/08/2022
|
LALITA DEVI
|
3419008009WL058287
|
LALITA DEVI
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777808
|
|
LALITA DEVI
|
()
|
|
25
|
Jamua
|
JH-19-008-009-007/1004
(CHITTARDIH)
|
3419008009NRG23260820220772534
|
26/08/2022
|
CHINTA DEVI
|
3419008009WL058279
|
CHINTA DEVI
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777795
|
|
CHINTA DEVI
|
()
|
|
26
|
Jamua
|
JH-19-008-009-008/1093
(CHITTARDIH)
|
3419008009NRG23260820220772546
|
26/08/2022
|
Mangru das
|
3419008009WL058280
|
Mangru das
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777789
|
|
Mangru das
|
()
|
|
27
|
Jamua
|
JH-19-008-009-011/1284
(CHITTARDIH)
|
3419008009NRG23260820220772362
|
26/08/2022
|
Savitri Devi
|
3419008009WL058262
|
Savitri Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777782
|
|
Savitri Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-009-011/1298
(CHITTARDIH)
|
3419008009NRG23260820220772363
|
26/08/2022
|
Sangita Devi
|
3419008009WL058262
|
Sangita Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777805
|
|
Sangita Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-009-011/1441
(CHITTARDIH)
|
3419008009NRG23260820220772364
|
26/08/2022
|
Arti Devi
|
3419008009WL058262
|
Arti Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777811
|
|
Arti Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-009-011/997
(CHITTARDIH)
|
3419008009NRG23260820220772365
|
26/08/2022
|
MALTI DEVI
|
3419008009WL058262
|
MALTI DEVI
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777819
|
|
MALTI DEVI
|
()
|
|
31
|
Jamua
|
JH-19-008-009-012/1099
(CHITTARDIH)
|
3419008009NRG23260820220772344
|
26/08/2022
|
Lilo Mahto
|
3419008009WL058261
|
Lilo Mahto
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777785
|
|
Lilo Mahto
|
()
|
|
32
|
Jamua
|
JH-19-008-009-012/1132
(CHITTARDIH)
|
3419008009NRG23260820220772320
|
26/08/2022
|
Dilip Kumar Singh
|
3419008009WL058260
|
Dilip Kumar Singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777781
|
|
Dilip Kumar Singh
|
()
|
|
33
|
Jamua
|
JH-19-008-009-012/1135
(CHITTARDIH)
|
3419008009NRG23260820220772321
|
26/08/2022
|
Dipak Kumar Singh
|
3419008009WL058260
|
Dipak Kumar Singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777797
|
|
Dipak Kumar Singh
|
()
|
|
34
|
Jamua
|
JH-19-008-009-012/1142
(CHITTARDIH)
|
3419008009NRG23260820220772322
|
26/08/2022
|
Gulshan Kumar Singh
|
3419008009WL058260
|
Gulshan Kumar Singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777783
|
|
Gulshan Kumar Singh
|
()
|
|
35
|
Jamua
|
JH-19-008-009-012/1152
(CHITTARDIH)
|
3419008009NRG23260820220772324
|
26/08/2022
|
Dholak Singh
|
3419008009WL058260
|
Dholak Singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777786
|
|
Dholak Singh
|
()
|
|
36
|
Jamua
|
JH-19-008-009-012/1152
(CHITTARDIH)
|
3419008009NRG23260820220772323
|
26/08/2022
|
Hemanti Devi
|
3419008009WL058260
|
Hemanti Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777790
|
|
Hemanti Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-009-012/1155
(CHITTARDIH)
|
3419008009NRG23260820220772325
|
26/08/2022
|
Kalyani Devi
|
3419008009WL058260
|
Kalyani Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777794
|
|
Kalyani Devi
|
()
|
|
38
|
Jamua
|
JH-19-008-009-012/1156
(CHITTARDIH)
|
3419008009NRG23260820220772326
|
26/08/2022
|
Masomat Fulasari Devi
|
3419008009WL058260
|
Masomat Fulasari Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777801
|
|
Masomat Fulasari Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-009-012/1163
(CHITTARDIH)
|
3419008009NRG23260820220772327
|
26/08/2022
|
Asha Devi
|
3419008009WL058260
|
Asha Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777800
|
|
Asha Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-009-012/1177
(CHITTARDIH)
|
3419008009NRG23260820220772346
|
26/08/2022
|
Sangita Devi
|
3419008009WL058261
|
Sangita Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777802
|
|
Sangita Devi
|
()
|
|
41
|
Jamua
|
JH-19-008-009-012/1230
(CHITTARDIH)
|
3419008009NRG23260820220772454
|
26/08/2022
|
Prabha Devi
|
3419008009WL058269
|
Prabha Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777799
|
|
Prabha Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-009-012/1280
(CHITTARDIH)
|
3419008009NRG23260820220772328
|
26/08/2022
|
Suresh Singh
|
3419008009WL058260
|
Suresh Singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777807
|
|
Suresh Singh
|
()
|
|
43
|
Jamua
|
JH-19-008-009-012/136
(CHITTARDIH)
|
3419008009NRG23260820220772329
|
26/08/2022
|
Gita Devi
|
3419008009WL058260
|
Gita Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777798
|
|
Gita Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-009-012/277
(CHITTARDIH)
|
3419008009NRG23260820220772350
|
26/08/2022
|
Sunita Devi
|
3419008009WL058261
|
Sunita Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777793
|
|
Sunita Devi
|
()
|
|
45
|
Jamua
|
JH-19-008-009-012/278
(CHITTARDIH)
|
3419008009NRG23260820220772330
|
26/08/2022
|
Ravindra Kumar Singh
|
3419008009WL058260
|
Ravindra Kumar Singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777787
|
|
Ravindra Kumar Singh
|
()
|
|
46
|
Jamua
|
JH-19-008-009-012/297
(CHITTARDIH)
|
3419008009NRG23260820220772352
|
26/08/2022
|
chando Devi
|
3419008009WL058261
|
chando Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777803
|
|
chando Devi
|
()
|
|
47
|
Jamua
|
JH-19-008-009-012/633
(CHITTARDIH)
|
3419008009NRG23260820220772456
|
26/08/2022
|
Mahendra Singh
|
3419008009WL058269
|
Mahendra Singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777784
|
|
Mahendra Singh
|
()
|
|
48
|
Jamua
|
JH-19-008-009-012/633
(CHITTARDIH)
|
3419008009NRG23260820220772457
|
26/08/2022
|
Pinki Devi
|
3419008009WL058269
|
Pinki Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777796
|
|
Pinki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43056
|
43056
|
|
|
|
|
|
|
|
|
49
|
Jamua
|
JH-19-008-004-001/1074
(BEHARABAD)
|
3419008009NRG23260820220772480
|
26/08/2022
|
Khushabu Praween
|
3419008009WL058273
|
Khushabu Praween
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777815
|
|
MRS KHUSHABU PRAWEEN
|
()
|
|
50
|
Jamua
|
JH-19-008-009-003/1162
(CHITTARDIH)
|
3419008009NRG23260820220772554
|
26/08/2022
|
Chandani Kumari
|
3419008009WL058281
|
Chandani Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777817
|
|
MR CHANDANI KUMARI
|
()
|
|
51
|
Jamua
|
JH-19-008-009-003/1264
(CHITTARDIH)
|
3419008009NRG23260820220772519
|
26/08/2022
|
Rupa Devi
|
3419008009WL058278
|
Rupa Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777814
|
|
MRS RUPA DEVI
|
()
|
|
52
|
Jamua
|
JH-19-008-009-003/1430
(CHITTARDIH)
|
3419008009NRG23260820220772729
|
26/08/2022
|
Choti Kumari
|
3419008009WL058290
|
Choti Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777816
|
|
MRS CHOTI KUMARI
|
()
|
|
53
|
Jamua
|
JH-19-008-009-003/1430
(CHITTARDIH)
|
3419008009NRG23260820220772728
|
26/08/2022
|
Kamlesh Kumar Singh
|
3419008009WL058290
|
Kamlesh Kumar Singh
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777813
|
|
MR KAMLESH KUMAR SINGH
|
()
|
|
54
|
Jamua
|
JH-19-008-009-012/1223
(CHITTARDIH)
|
3419008009NRG23260820220772525
|
26/08/2022
|
Pramila Turi
|
3419008009WL058278
|
Pramila Turi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777812
|
|
MRS PRAMILA TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
55
|
Jamua
|
JH-19-008-009-012/1177
(CHITTARDIH)
|
3419008009NRG23260820220772345
|
26/08/2022
|
Suresh Yadav
|
3419008009WL058261
|
Suresh Yadav
|
00662
|
BDBL0001135
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4394777767
|
|
Suresh Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65780
|
65780
|
|
|
|
|
|
|
|