|
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-19-008-037-001/54
(PRTAPPUR)
|
3419008000NRG23Z111120221507641
|
11/11/2022
|
Guli yadav
|
3419008WL113945
|
Guli yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Guli yadav
|
()
|
|
2
|
Jamua
|
JH-19-008-037-001/705
(PRTAPPUR)
|
3419008000NRG23Z111120221507655
|
11/11/2022
|
vijay kumar
|
3419008WL113946
|
vijay kumar
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
12/11/2022
|
|
S88419270
|
|
vijay kumar
|
()
|
|
3
|
Jamua
|
JH-19-008-037-001/916
(PRTAPPUR)
|
3419008000NRG23Z111120221507644
|
11/11/2022
|
Umrika Devi
|
3419008WL113945
|
Umrika Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Umrika Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-037-001/917
(PRTAPPUR)
|
3419008000NRG23Z111120221507645
|
11/11/2022
|
Mina Devi
|
3419008WL113945
|
Mina Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Mina Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-037-002/1069
(PRTAPPUR)
|
3419008000NRG23Z111120221507574
|
11/11/2022
|
Suweda Khatoon
|
3419008WL113940
|
Suweda Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Suweda Khatoon
|
()
|
|
6
|
Jamua
|
JH-19-008-037-002/1083
(PRTAPPUR)
|
3419008000NRG23Z111120221507559
|
11/11/2022
|
Md Saheb
|
3419008WL113939
|
Md Saheb
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Md Saheb
|
()
|
|
7
|
Jamua
|
JH-19-008-037-002/934
(PRTAPPUR)
|
3419008000NRG23Z111120221507580
|
11/11/2022
|
Ajamat Aara
|
3419008WL113940
|
Ajamat Aara
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Ajamat Aara
|
()
|
|
8
|
Jamua
|
JH-19-008-037-002/974
(PRTAPPUR)
|
3419008000NRG23Z111120221507581
|
11/11/2022
|
Rehna Bano
|
3419008WL113940
|
Rehna Bano
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Rehna Bano
|
()
|
|
9
|
Jamua
|
JH-19-008-037-003/119
(PRTAPPUR)
|
3419008000NRG23Z111120221507545
|
11/11/2022
|
Pravin kr verma
|
3419008WL113938
|
Pravin kr verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Pravin kr verma
|
()
|
|
10
|
Jamua
|
JH-19-008-037-006/683
(PRTAPPUR)
|
3419008000NRG23Z111120221507801
|
11/11/2022
|
Banti Yadav
|
3419008WL113971
|
Banti Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Banti Yadav
|
()
|
|
11
|
Jamua
|
JH-19-008-037-006/857
(PRTAPPUR)
|
3419008000NRG23Z111120221507626
|
11/11/2022
|
Vivekanand Yadav
|
3419008WL113944
|
Vivekanand Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Vivekanand Yadav
|
()
|
|
12
|
Jamua
|
JH-19-008-037-006/868
(PRTAPPUR)
|
3419008000NRG23Z111120221507802
|
11/11/2022
|
Kunti Devi
|
3419008WL113971
|
Kunti Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Kunti Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-037-006/878
(PRTAPPUR)
|
3419008000NRG23Z111120221507803
|
11/11/2022
|
Binay Kumar Yadav
|
3419008WL113971
|
Binay Kumar Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Binay Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-037-002/1115
(PRTAPPUR)
|
3419008000NRG23Z111120221507561
|
11/11/2022
|
Rubaida Khatoon
|
3419008WL113939
|
Rubaida Khatoon
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Rubaida Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-037-002/1070
(PRTAPPUR)
|
3419008000NRG23Z111120221507558
|
11/11/2022
|
Ajamina Khatoon
|
3419008WL113939
|
Ajamina Khatoon
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Ajamina Khatoon
|
()
|
|
16
|
Jamua
|
JH-19-008-037-002/1119
(PRTAPPUR)
|
3419008000NRG23Z111120221507563
|
11/11/2022
|
Mushtari Begam
|
3419008WL113939
|
Mushtari Begam
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Mushtari Begam
|
()
|
|
17
|
Jamua
|
JH-19-008-037-002/1121
(PRTAPPUR)
|
3419008000NRG23Z111120221507564
|
11/11/2022
|
MD Imran
|
3419008WL113939
|
MD Imran
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
MD Imran
|
()
|
|
18
|
Jamua
|
JH-19-008-037-003/1098
(PRTAPPUR)
|
3419008000NRG23Z111120221507543
|
11/11/2022
|
Dayanand Pd Verma
|
3419008WL113938
|
Dayanand Pd Verma
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Dayanand Pd Verma
|
()
|
|
19
|
Jamua
|
JH-19-008-037-003/1101
(PRTAPPUR)
|
3419008000NRG23Z111120221507544
|
11/11/2022
|
Rekha Devi
|
3419008WL113938
|
Rekha Devi
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Rekha Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-037-006/987
(PRTAPPUR)
|
3419008000NRG23Z111120221507629
|
11/11/2022
|
Santosh Kumar
|
3419008WL113944
|
Santosh Kumar
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Santosh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-037-003/847
(PRTAPPUR)
|
3419008000NRG23Z111120221507548
|
11/11/2022
|
Premlata Devi
|
3419008WL113938
|
Premlata Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Premlata Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-037-001/1144
(PRTAPPUR)
|
3419008000NRG23Z111120221507652
|
11/11/2022
|
Mamta Devi
|
3419008WL113946
|
Mamta Devi
|
00415
|
SBIN0006082
|
135
|
135
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Mamta Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-037-001/1144
(PRTAPPUR)
|
3419008000NRG23Z111120221507653
|
11/11/2022
|
Rajesh Kumar Yadav
|
3419008WL113946
|
Rajesh Kumar Yadav
|
00415
|
SBIN0006082
|
135
|
135
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Rajesh Kumar Yadav
|
()
|
|
24
|
Jamua
|
JH-19-008-037-001/286
(PRTAPPUR)
|
3419008000NRG23Z111120221507654
|
11/11/2022
|
Daulat Mahto
|
3419008WL113946
|
Daulat Mahto
|
00415
|
SBIN0006082
|
135
|
135
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Daulat Mahto
|
()
|
|
25
|
Jamua
|
JH-19-008-037-001/767
(PRTAPPUR)
|
3419008000NRG23Z111120221507643
|
11/11/2022
|
Puspa Devi
|
3419008WL113945
|
Puspa Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Puspa Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-037-001/919
(PRTAPPUR)
|
3419008000NRG23Z111120221507646
|
11/11/2022
|
Sunita Devi
|
3419008WL113945
|
Sunita Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Sunita Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-037-001/921
(PRTAPPUR)
|
3419008000NRG23Z111120221507647
|
11/11/2022
|
Shanti Devi
|
3419008WL113945
|
Shanti Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Shanti Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-037-002/1089
(PRTAPPUR)
|
3419008000NRG23Z111120221507560
|
11/11/2022
|
Sajda Khatoon
|
3419008WL113939
|
Sajda Khatoon
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Sajda Khatoon
|
()
|
|
29
|
Jamua
|
JH-19-008-037-002/1116
(PRTAPPUR)
|
3419008000NRG23Z111120221507562
|
11/11/2022
|
Md Akhtar
|
3419008WL113939
|
Md Akhtar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Md Akhtar
|
()
|
|
30
|
Jamua
|
JH-19-008-037-002/1123
(PRTAPPUR)
|
3419008000NRG23Z111120221507565
|
11/11/2022
|
Sitara Khatoon
|
3419008WL113939
|
Sitara Khatoon
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Sitara Khatoon
|
()
|
|
31
|
Jamua
|
JH-19-008-037-002/728
(PRTAPPUR)
|
3419008000NRG23Z111120221507579
|
11/11/2022
|
MD Azad
|
3419008WL113940
|
MD Azad
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
MD Azad
|
()
|
|
32
|
Jamua
|
JH-19-008-037-003/172
(PRTAPPUR)
|
3419008000NRG23Z111120221507546
|
11/11/2022
|
Sikandar Verma
|
3419008WL113938
|
Sikandar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Sikandar Verma
|
()
|
|
33
|
Jamua
|
JH-19-008-037-003/865
(PRTAPPUR)
|
3419008000NRG23Z111120221507549
|
11/11/2022
|
Babita Devi
|
3419008WL113938
|
Babita Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Babita Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-037-006/131
(PRTAPPUR)
|
3419008000NRG23Z111120221507590
|
11/11/2022
|
Nunu Dev Turi
|
3419008WL113942
|
Nunu Dev Turi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Nunu Dev Turi
|
()
|
|
35
|
Jamua
|
JH-19-008-037-006/850
(PRTAPPUR)
|
3419008000NRG23Z111120221507583
|
11/11/2022
|
Purani Devi
|
3419008WL113941
|
Purani Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Purani Devi
|
()
|
|
36
|
Jamua
|
JH-19-008-037-006/877
(PRTAPPUR)
|
3419008000NRG23Z111120221507627
|
11/11/2022
|
Rina Devi
|
3419008WL113944
|
Rina Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Rina Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-037-006/986
(PRTAPPUR)
|
3419008000NRG23Z111120221507628
|
11/11/2022
|
Ranjit Kumar Yadav
|
3419008WL113944
|
Ranjit Kumar Yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Ranjit Kumar Yadav
|
()
|
|
38
|
Jamua
|
JH-19-008-037-006/988
(PRTAPPUR)
|
3419008000NRG23Z111120221507630
|
11/11/2022
|
Shanti Devi
|
3419008WL113944
|
Shanti Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Shanti Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-037-008/817
(PRTAPPUR)
|
3419008000NRG23Z111120221507609
|
11/11/2022
|
Mujtaba Ansari
|
3419008WL113943
|
Mujtaba Ansari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Mujtaba Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-037-006/991
(PRTAPPUR)
|
3419008000NRG23Z111120221507631
|
11/11/2022
|
Mithlesh Kumar Sharma
|
3419008WL113944
|
Mithlesh Kumar Sharma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Mithlesh Kumar Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6372
|
6372
|
|
|
|
|
|
|
|