|
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-19-008-014-002/821
(DHONTHO)
|
3419008014NRG23270920221089206
|
27/09/2022
|
Makina khatoon
|
3419008014WL084044
|
Makina khatoon
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722308
|
|
Makina khatoon
|
()
|
|
2
|
Jamua
|
JH-19-008-014-006/1037
(DHONTHO)
|
3419008014NRG23270920221089450
|
27/09/2022
|
Chanchala devi
|
3419008014WL084058
|
Chanchala devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722309
|
|
Chanchala devi
|
()
|
|
3
|
Jamua
|
JH-19-008-014-006/1089
(DHONTHO)
|
3419008014NRG23270920221090688
|
27/09/2022
|
Md saddam ansari
|
3419008014WL084113
|
Md saddam ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722307
|
|
Md saddam ansari
|
()
|
|
4
|
Jamua
|
JH-19-008-014-006/173
(DHONTHO)
|
3419008014NRG23270920221090690
|
27/09/2022
|
Manjur Ansari
|
3419008014WL084113
|
Manjur Ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722301
|
|
Manjur Ansari
|
()
|
|
5
|
Jamua
|
JH-19-008-014-006/322
(DHONTHO)
|
3419008014NRG23270920221089454
|
27/09/2022
|
Bhagirth sharma
|
3419008014WL084058
|
Bhagirth sharma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722305
|
|
Bhagirth sharma
|
()
|
|
6
|
Jamua
|
JH-19-008-014-006/910
(DHONTHO)
|
3419008014NRG23270920221090693
|
27/09/2022
|
Abida khatoon
|
3419008014WL084113
|
Abida khatoon
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722300
|
|
Abida khatoon
|
()
|
|
7
|
Jamua
|
JH-19-008-014-006/915
(DHONTHO)
|
3419008014NRG23270920221090808
|
27/09/2022
|
Nirmal mahto
|
3419008014WL084118
|
Nirmal mahto
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722302
|
|
Nirmal mahto
|
()
|
|
8
|
Jamua
|
JH-19-008-014-006/923
(DHONTHO)
|
3419008014NRG23270920221090695
|
27/09/2022
|
Shamshir ansari
|
3419008014WL084113
|
Shamshir ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722304
|
|
Shamshir ansari
|
()
|
|
9
|
Jamua
|
JH-19-008-014-006/927
(DHONTHO)
|
3419008014NRG23270920221090696
|
27/09/2022
|
Anwar ansari
|
3419008014WL084113
|
Anwar ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722306
|
|
Anwar ansari
|
()
|
|
10
|
Jamua
|
JH-19-008-014-006/934
(DHONTHO)
|
3419008014NRG23270920221088338
|
27/09/2022
|
Kanchan devi
|
3419008014WL083985
|
Kanchan devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722310
|
|
Kanchan devi
|
()
|
|
11
|
Jamua
|
JH-19-008-014-006/934
(DHONTHO)
|
3419008014NRG23270920221090888
|
27/09/2022
|
Kanchan devi
|
3419008014WL084123
|
Kanchan devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722311
|
|
Kanchan devi
|
()
|
|
12
|
Jamua
|
JH-19-008-014-006/940
(DHONTHO)
|
3419008014NRG23270920221090811
|
27/09/2022
|
Pinki devi
|
3419008014WL084118
|
Pinki devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722313
|
|
Pinki devi
|
()
|
|
13
|
Jamua
|
JH-19-008-014-006/942
(DHONTHO)
|
3419008014NRG23270920221090812
|
27/09/2022
|
Chhotelal kumar
|
3419008014WL084118
|
Chhotelal kumar
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722303
|
|
Chhotelal kumar
|
()
|
|
14
|
Jamua
|
JH-19-008-014-007/118
(DHONTHO)
|
3419008014NRG23270920221088384
|
27/09/2022
|
Gita Devi
|
3419008014WL083989
|
Gita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722312
|
|
Gita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-014-006/943
(DHONTHO)
|
3419008014NRG23270920221088339
|
27/09/2022
|
Umesh kr verma
|
3419008014WL083985
|
Umesh kr verma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722315
|
|
Umesh kr verma
|
()
|
|
16
|
Jamua
|
JH-19-008-014-006/943
(DHONTHO)
|
3419008014NRG23270920221090889
|
27/09/2022
|
Umesh kr verma
|
3419008014WL084123
|
Umesh kr verma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722314
|
|
Umesh kr verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-014-001/1158
(DHONTHO)
|
3419008014NRG23270920221090855
|
27/09/2022
|
Sunita devi
|
3419008014WL084121
|
Sunita devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722344
|
|
Sunita devi
|
()
|
|
18
|
Jamua
|
JH-19-008-014-001/1166
(DHONTHO)
|
3419008014NRG23270920221090857
|
27/09/2022
|
Mahesh Yadav
|
3419008014WL084121
|
Mahesh Yadav
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722316
|
|
Mahesh Yadav
|
()
|
|
19
|
Jamua
|
JH-19-008-014-002/1175
(DHONTHO)
|
3419008014NRG23270920221089202
|
27/09/2022
|
md javed
|
3419008014WL084044
|
md javed
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722339
|
|
md javed
|
()
|
|
20
|
Jamua
|
JH-19-008-014-002/1175
(DHONTHO)
|
3419008014NRG23270920221089203
|
27/09/2022
|
rejuna khatun
|
3419008014WL084044
|
rejuna khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722345
|
|
rejuna khatun
|
()
|
|
21
|
Jamua
|
JH-19-008-014-003/1100
(DHONTHO)
|
3419008014NRG23270920221089207
|
27/09/2022
|
Md Mokaram ansari
|
3419008014WL084044
|
Md Mokaram ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722338
|
|
Md Mokaram ansari
|
()
|
|
22
|
Jamua
|
JH-19-008-014-003/552
(DHONTHO)
|
3419008014NRG23270920221090751
|
27/09/2022
|
Vasiran khatun
|
3419008014WL084116
|
Vasiran khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722336
|
|
Vasiran khatun
|
()
|
|
23
|
Jamua
|
JH-19-008-014-003/85
(DHONTHO)
|
3419008014NRG23270920221090755
|
27/09/2022
|
Maimuna Khatoon
|
3419008014WL084116
|
Maimuna Khatoon
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722335
|
|
Maimuna Khatoon
|
()
|
|
24
|
Jamua
|
JH-19-008-014-003/85
(DHONTHO)
|
3419008014NRG23270920221088325
|
27/09/2022
|
Maimuna Khatoon
|
3419008014WL083984
|
Maimuna Khatoon
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722318
|
|
Maimuna Khatoon
|
()
|
|
25
|
Jamua
|
JH-19-008-014-004/26
(DHONTHO)
|
3419008014NRG23270920221089210
|
27/09/2022
|
Pradip Rai
|
3419008014WL084044
|
Pradip Rai
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722334
|
|
Pradip Rai
|
()
|
|
26
|
Jamua
|
JH-19-008-014-004/957
(DHONTHO)
|
3419008014NRG23270920221089211
|
27/09/2022
|
Punam Devi
|
3419008014WL084044
|
Punam Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722337
|
|
Punam Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-014-006/1087
(DHONTHO)
|
3419008014NRG23270920221090687
|
27/09/2022
|
Sabana khatoon
|
3419008014WL084113
|
Sabana khatoon
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722317
|
|
Sabana khatoon
|
()
|
|
28
|
Jamua
|
JH-19-008-014-006/173
(DHONTHO)
|
3419008014NRG23270920221090691
|
27/09/2022
|
Sajida Khatoon
|
3419008014WL084113
|
Sajida Khatoon
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722343
|
|
Sajida Khatoon
|
()
|
|
29
|
Jamua
|
JH-19-008-014-006/918
(DHONTHO)
|
3419008014NRG23270920221090694
|
27/09/2022
|
Sakina khatun
|
3419008014WL084113
|
Sakina khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722342
|
|
Sakina khatun
|
()
|
|
30
|
Jamua
|
JH-19-008-014-008/211
(DHONTHO)
|
3419008014NRG23270920221090756
|
27/09/2022
|
Churmani Devi
|
3419008014WL084116
|
Churmani Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722341
|
|
Churmani Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-014-008/211
(DHONTHO)
|
3419008014NRG23270920221088326
|
27/09/2022
|
Churmani Devi
|
3419008014WL083984
|
Churmani Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722340
|
|
Churmani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-014-001/1106
(DHONTHO)
|
3419008014NRG23270920221088358
|
27/09/2022
|
Rajendra yadav
|
3419008014WL083987
|
Rajendra yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722327
|
|
MR RAJENDRA YADAV
|
()
|
|
33
|
Jamua
|
JH-19-008-014-001/1130
(DHONTHO)
|
3419008014NRG23270920221090854
|
27/09/2022
|
sarita devi
|
3419008014WL084121
|
sarita devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722329
|
|
MRS SARITA DEVI
|
()
|
|
34
|
Jamua
|
JH-19-008-014-001/1163
(DHONTHO)
|
3419008014NRG23270920221090856
|
27/09/2022
|
Sugita Devi
|
3419008014WL084121
|
Sugita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722330
|
|
MRS SUMITA KUMARI
|
()
|
|
35
|
Jamua
|
JH-19-008-014-006/1062
(DHONTHO)
|
3419008014NRG23270920221090803
|
27/09/2022
|
Sarita devi
|
3419008014WL084118
|
Sarita devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722324
|
|
MRS SARITA DEVI
|
()
|
|
36
|
Jamua
|
JH-19-008-014-006/443
(DHONTHO)
|
3419008014NRG23270920221090806
|
27/09/2022
|
Jainarayan Mahto
|
3419008014WL084118
|
Jainarayan Mahto
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722346
|
|
MR JAYNARAYAN MAHTO
|
()
|
|
37
|
Jamua
|
JH-19-008-014-006/449
(DHONTHO)
|
3419008014NRG23270920221090807
|
27/09/2022
|
Kavita verma
|
3419008014WL084118
|
Kavita verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722347
|
|
MRS KAVITA DEVI
|
()
|
|
38
|
Jamua
|
JH-19-008-014-006/933
(DHONTHO)
|
3419008014NRG23270920221090886
|
27/09/2022
|
Anu devi
|
3419008014WL084123
|
Anu devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722353
|
|
MR ANU DEVI
|
()
|
|
39
|
Jamua
|
JH-19-008-014-006/933
(DHONTHO)
|
3419008014NRG23270920221088336
|
27/09/2022
|
Anu devi
|
3419008014WL083985
|
Anu devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722352
|
|
MR ANU DEVI
|
()
|
|
40
|
Jamua
|
JH-19-008-014-006/937
(DHONTHO)
|
3419008014NRG23270920221090810
|
27/09/2022
|
Tuna devi
|
3419008014WL084118
|
Tuna devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722350
|
|
MRS TUNA DEVI
|
()
|
|
41
|
Jamua
|
JH-19-008-014-006/937
(DHONTHO)
|
3419008014NRG23270920221090809
|
27/09/2022
|
Vikash verma
|
3419008014WL084118
|
Vikash verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722351
|
|
MR VIKASH VERMA
|
()
|
|
42
|
Jamua
|
JH-19-008-014-006/938
(DHONTHO)
|
3419008014NRG23270920221089456
|
27/09/2022
|
Priya kumari
|
3419008014WL084058
|
Priya kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722321
|
|
MRS PRIYA KUMARI
|
()
|
|
43
|
Jamua
|
JH-19-008-014-006/942
(DHONTHO)
|
3419008014NRG23270920221090813
|
27/09/2022
|
Parwati devi
|
3419008014WL084118
|
Parwati devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722348
|
|
MRS PARWATI DEVI
|
()
|
|
44
|
Jamua
|
JH-19-008-014-006/946
(DHONTHO)
|
3419008014NRG23270920221090890
|
27/09/2022
|
Lalita verma
|
3419008014WL084123
|
Lalita verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722355
|
|
MRS LALITA VERMA
|
()
|
|
45
|
Jamua
|
JH-19-008-014-006/946
(DHONTHO)
|
3419008014NRG23270920221088340
|
27/09/2022
|
Lalita verma
|
3419008014WL083985
|
Lalita verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722354
|
|
MRS LALITA VERMA
|
()
|
|
46
|
Jamua
|
JH-19-008-014-006/954
(DHONTHO)
|
3419008014NRG23270920221090814
|
27/09/2022
|
Sunil verma
|
3419008014WL084118
|
Sunil verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722349
|
|
MR SUNIL VERMA
|
()
|
|
47
|
Jamua
|
JH-19-008-014-006/978
(DHONTHO)
|
3419008014NRG23270920221090698
|
27/09/2022
|
Nuraisha khatun
|
3419008014WL084113
|
Nuraisha khatun
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722322
|
|
MR NURAISHA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19136
|
19136
|
|
|
|
|
|
|
|
|
48
|
Jamua
|
JH-19-008-014-006/1061
(DHONTHO)
|
3419008014NRG23270920221090802
|
27/09/2022
|
Rubi kumari
|
3419008014WL084118
|
Rubi kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722328
|
|
Rubi kumari
|
()
|
|
49
|
Jamua
|
JH-19-008-014-006/1085
(DHONTHO)
|
3419008014NRG23270920221090686
|
27/09/2022
|
Md adam ansari
|
3419008014WL084113
|
Md adam ansari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722326
|
|
Md adam ansari
|
()
|
|
50
|
Jamua
|
JH-19-008-014-006/1138
(DHONTHO)
|
3419008014NRG23270920221088334
|
27/09/2022
|
Anju Verma
|
3419008014WL083985
|
Anju Verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722331
|
|
Anju Verma
|
()
|
|
51
|
Jamua
|
JH-19-008-014-006/1138
(DHONTHO)
|
3419008014NRG23270920221090884
|
27/09/2022
|
Anju Verma
|
3419008014WL084123
|
Anju Verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722332
|
|
Anju Verma
|
()
|
|
52
|
Jamua
|
JH-19-008-014-006/1186
(DHONTHO)
|
3419008014NRG23270920221089451
|
27/09/2022
|
Ainul Ansari
|
3419008014WL084058
|
Ainul Ansari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722333
|
|
Ainul Ansari
|
()
|
|
53
|
Jamua
|
JH-19-008-014-006/365
(DHONTHO)
|
3419008014NRG23270920221090692
|
27/09/2022
|
HALIYA KHATUN
|
3419008014WL084113
|
HALIYA KHATUN
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722325
|
|
HALIYA KHATUN
|
()
|
|
54
|
Jamua
|
JH-19-008-014-006/927
(DHONTHO)
|
3419008014NRG23270920221090697
|
27/09/2022
|
Rubi praveen
|
3419008014WL084113
|
Rubi praveen
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722323
|
|
Rubi praveen
|
()
|
|
55
|
Jamua
|
JH-19-008-014-006/933
(DHONTHO)
|
3419008014NRG23270920221088337
|
27/09/2022
|
Rajesh verma
|
3419008014WL083985
|
Rajesh verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722319
|
|
Rajesh verma
|
()
|
|
56
|
Jamua
|
JH-19-008-014-006/933
(DHONTHO)
|
3419008014NRG23270920221090887
|
27/09/2022
|
Rajesh verma
|
3419008014WL084123
|
Rajesh verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722320
|
|
Rajesh verma
|
()
|
|
57
|
Jamua
|
JH-19-008-014-006/952
(DHONTHO)
|
3419008014NRG23270920221090891
|
27/09/2022
|
Mina devi
|
3419008014WL084123
|
Mina devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722356
|
|
Mina devi
|
()
|
|
58
|
Jamua
|
JH-19-008-014-006/952
(DHONTHO)
|
3419008014NRG23270920221088341
|
27/09/2022
|
Mina devi
|
3419008014WL083985
|
Mina devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722357
|
|
Mina devi
|
()
|
|
59
|
Jamua
|
JH-19-008-014-006/953
(DHONTHO)
|
3419008014NRG23270920221088342
|
27/09/2022
|
Muniya devi
|
3419008014WL083985
|
Muniya devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722358
|
|
Muniya devi
|
()
|
|
60
|
Jamua
|
JH-19-008-014-006/953
(DHONTHO)
|
3419008014NRG23270920221090892
|
27/09/2022
|
Muniya devi
|
3419008014WL084123
|
Muniya devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
01/10/2022
|
|
5122722359
|
|
Muniya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15548
|
15548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71760
|
71760
|
|
|
|
|
|
|
|