|
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-19-008-032-006/1304
(PALMO)
|
3419008000NRG23Z171120221561622
|
18/11/2022
|
Somari Yadav
|
3419008WL117425
|
Somari Yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Somari Yadav
|
()
|
|
2
|
Jamua
|
JH-19-008-032-006/538
(PALMO)
|
3419008000NRG23Z171120221561625
|
18/11/2022
|
Tulsi yadav
|
3419008WL117425
|
Tulsi yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Tulsi yadav
|
()
|
|
3
|
Jamua
|
JH-19-008-038-002/904
(REMBA)
|
3419008000NRG23Z171120221561743
|
18/11/2022
|
Dipak Kr Sahu
|
3419008WL117432
|
Dipak Kr Sahu
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Dipak Kr Sahu
|
()
|
|
4
|
Jamua
|
JH-19-008-038-002/905
(REMBA)
|
3419008000NRG23Z171120221561744
|
18/11/2022
|
Sikendra Kr Sahu
|
3419008WL117432
|
Sikendra Kr Sahu
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Sikendra Kr Sahu
|
()
|
|
5
|
Jamua
|
JH-19-008-038-002/906
(REMBA)
|
3419008000NRG23Z171120221561745
|
18/11/2022
|
Beena Devi
|
3419008WL117432
|
Beena Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Beena Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-038-003/1001
(REMBA)
|
3419008000NRG23Z171120221561685
|
18/11/2022
|
Salamat Ansari
|
3419008WL117429
|
Salamat Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Salamat Ansari
|
()
|
|
7
|
Jamua
|
JH-19-008-038-003/1012
(REMBA)
|
3419008000NRG23Z171120221561660
|
18/11/2022
|
Kitabun Khatun
|
3419008WL117427
|
Kitabun Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Kitabun Khatun
|
()
|
|
8
|
Jamua
|
JH-19-008-038-003/1095
(REMBA)
|
3419008000NRG23Z171120221561686
|
18/11/2022
|
Aftab Ansari
|
3419008WL117429
|
Aftab Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Aftab Ansari
|
()
|
|
9
|
Jamua
|
JH-19-008-038-003/1187
(REMBA)
|
3419008000NRG23Z171120221561661
|
18/11/2022
|
Amjad Ansari
|
3419008WL117427
|
Amjad Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Amjad Ansari
|
()
|
|
10
|
Jamua
|
JH-19-008-038-003/1188
(REMBA)
|
3419008000NRG23Z171120221561662
|
18/11/2022
|
Jainul Abedin
|
3419008WL117427
|
Jainul Abedin
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Jainul Abedin
|
()
|
|
11
|
Jamua
|
JH-19-008-038-003/1189
(REMBA)
|
3419008000NRG23Z171120221561663
|
18/11/2022
|
Md Sanfaraj Ansari
|
3419008WL117427
|
Md Sanfaraj Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Md Sanfaraj Ansari
|
()
|
|
12
|
Jamua
|
JH-19-008-038-003/1233
(REMBA)
|
3419008000NRG23Z171120221561687
|
18/11/2022
|
Muneja Khatun
|
3419008WL117429
|
Muneja Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Muneja Khatun
|
()
|
|
13
|
Jamua
|
JH-19-008-038-003/1234
(REMBA)
|
3419008000NRG23Z171120221561688
|
18/11/2022
|
Zabir Ansari
|
3419008WL117429
|
Zabir Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Zabir Ansari
|
()
|
|
14
|
Jamua
|
JH-19-008-038-003/872
(REMBA)
|
3419008000NRG23Z171120221561694
|
18/11/2022
|
Kitabun Khatun
|
3419008WL117429
|
Kitabun Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Kitabun Khatun
|
()
|
|
15
|
Jamua
|
JH-19-008-038-003/942
(REMBA)
|
3419008000NRG23Z171120221561695
|
18/11/2022
|
Bhatu Miya
|
3419008WL117429
|
Bhatu Miya
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Bhatu Miya
|
()
|
|
16
|
Jamua
|
JH-19-008-038-003/981
(REMBA)
|
3419008000NRG23Z171120221561665
|
18/11/2022
|
Gulshan Khatoon
|
3419008WL117427
|
Gulshan Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Gulshan Khatoon
|
()
|
|
17
|
Jamua
|
JH-19-008-038-003/983
(REMBA)
|
3419008000NRG23Z171120221561666
|
18/11/2022
|
Md Chand Rasid Ansari
|
3419008WL117427
|
Md Chand Rasid Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Md Chand Rasid Ansari
|
()
|
|
18
|
Jamua
|
JH-19-008-038-003/984
(REMBA)
|
3419008000NRG23Z171120221561667
|
18/11/2022
|
Samsun Khatoon
|
3419008WL117427
|
Samsun Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Samsun Khatoon
|
()
|
|
19
|
Jamua
|
JH-19-008-038-003/985
(REMBA)
|
3419008000NRG23Z171120221561668
|
18/11/2022
|
Munni Khatun
|
3419008WL117427
|
Munni Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Munni Khatun
|
()
|
|
20
|
Jamua
|
JH-19-008-038-003/988
(REMBA)
|
3419008000NRG23Z171120221561669
|
18/11/2022
|
Najiya Khatun
|
3419008WL117427
|
Najiya Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Najiya Khatun
|
()
|
|
21
|
Jamua
|
JH-19-008-038-004/1005
(REMBA)
|
3419008000NRG23Z171120221561593
|
18/11/2022
|
Pramila Kumari
|
3419008WL117424
|
Pramila Kumari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Pramila Kumari
|
()
|
|
22
|
Jamua
|
JH-19-008-038-004/1005
(REMBA)
|
3419008000NRG23Z171120221561592
|
18/11/2022
|
Rajesh Kumar Mandal
|
3419008WL117424
|
Rajesh Kumar Mandal
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Rajesh Kumar Mandal
|
()
|
|
23
|
Jamua
|
JH-19-008-038-004/1006
(REMBA)
|
3419008000NRG23Z171120221561594
|
18/11/2022
|
Bandhan Rana
|
3419008WL117424
|
Bandhan Rana
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Bandhan Rana
|
()
|
|
24
|
Jamua
|
JH-19-008-038-004/1006
(REMBA)
|
3419008000NRG23Z171120221561595
|
18/11/2022
|
Basanti Devi
|
3419008WL117424
|
Basanti Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Basanti Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-038-004/1051
(REMBA)
|
3419008000NRG23Z171120221561728
|
18/11/2022
|
Sanjida Khatoon
|
3419008WL117431
|
Sanjida Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Sanjida Khatoon
|
()
|
|
26
|
Jamua
|
JH-19-008-038-004/1078
(REMBA)
|
3419008000NRG23Z171120221561596
|
18/11/2022
|
Rajesh Ram
|
3419008WL117424
|
Rajesh Ram
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Rajesh Ram
|
()
|
|
27
|
Jamua
|
JH-19-008-038-004/1085
(REMBA)
|
3419008000NRG23Z171120221561597
|
18/11/2022
|
Shankar Mandal
|
3419008WL117424
|
Shankar Mandal
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Shankar Mandal
|
()
|
|
28
|
Jamua
|
JH-19-008-038-004/1175
(REMBA)
|
3419008000NRG23Z171120221561706
|
18/11/2022
|
Md Hasnain Ansari
|
3419008WL117430
|
Md Hasnain Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Md Hasnain Ansari
|
()
|
|
29
|
Jamua
|
JH-19-008-038-004/1176
(REMBA)
|
3419008000NRG23Z171120221561729
|
18/11/2022
|
Mukhtar Ansari
|
3419008WL117431
|
Mukhtar Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Mukhtar Ansari
|
()
|
|
30
|
Jamua
|
JH-19-008-038-004/1238
(REMBA)
|
3419008000NRG23Z171120221561730
|
18/11/2022
|
Md Altmas Ansari
|
3419008WL117431
|
Md Altmas Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Md Altmas Ansari
|
()
|
|
31
|
Jamua
|
JH-19-008-038-004/1240
(REMBA)
|
3419008000NRG23Z171120221561731
|
18/11/2022
|
Muslim Ansari
|
3419008WL117431
|
Muslim Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Muslim Ansari
|
()
|
|
32
|
Jamua
|
JH-19-008-038-004/1242
(REMBA)
|
3419008000NRG23Z171120221561732
|
18/11/2022
|
Sheruddin Ansari
|
3419008WL117431
|
Sheruddin Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Sheruddin Ansari
|
()
|
|
33
|
Jamua
|
JH-19-008-038-004/1271
(REMBA)
|
3419008000NRG23Z171120221561707
|
18/11/2022
|
Md Afroj Ansari
|
3419008WL117430
|
Md Afroj Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Md Afroj Ansari
|
()
|
|
34
|
Jamua
|
JH-19-008-038-004/266
(REMBA)
|
3419008000NRG23Z171120221561711
|
18/11/2022
|
Hazra Khatoon
|
3419008WL117430
|
Hazra Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Hazra Khatoon
|
()
|
|
35
|
Jamua
|
JH-19-008-038-004/275
(REMBA)
|
3419008000NRG23Z171120221561734
|
18/11/2022
|
Lukman Ansari
|
3419008WL117431
|
Lukman Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Lukman Ansari
|
()
|
|
36
|
Jamua
|
JH-19-008-038-004/977
(REMBA)
|
3419008000NRG23Z171120221561600
|
18/11/2022
|
Chhotan Rana
|
3419008WL117424
|
Chhotan Rana
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Chhotan Rana
|
()
|
|
37
|
Jamua
|
JH-19-008-038-004/978
(REMBA)
|
3419008000NRG23Z171120221561601
|
18/11/2022
|
Manoj Rana
|
3419008WL117424
|
Manoj Rana
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Manoj Rana
|
()
|
|
38
|
Jamua
|
JH-19-008-038-004/990
(REMBA)
|
3419008000NRG23Z171120221561603
|
18/11/2022
|
Chhotu Rana
|
3419008WL117424
|
Chhotu Rana
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Chhotu Rana
|
()
|
|
39
|
Jamua
|
JH-19-008-038-004/990
(REMBA)
|
3419008000NRG23Z171120221561602
|
18/11/2022
|
Premshila Devi
|
3419008WL117424
|
Premshila Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Premshila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-032-006/1141
(PALMO)
|
3419008000NRG23Z171120221561619
|
18/11/2022
|
Harishchandra Modi
|
3419008WL117425
|
Harishchandra Modi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Harishchandra Modi
|
()
|
|
41
|
Jamua
|
JH-19-008-032-006/1269
(PALMO)
|
3419008000NRG23Z171120221561620
|
18/11/2022
|
Ajit Rajak
|
3419008WL117425
|
Ajit Rajak
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Ajit Rajak
|
()
|
|
42
|
Jamua
|
JH-19-008-038-003/968
(REMBA)
|
3419008000NRG23Z171120221561664
|
18/11/2022
|
Md Manjur Alam
|
3419008WL117427
|
Md Manjur Alam
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Md Manjur Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
43
|
Jamua
|
JH-19-008-032-006/453
(PALMO)
|
3419008000NRG23Z171120221561623
|
18/11/2022
|
BAJRANGI YADAV
|
3419008WL117425
|
BAJRANGI YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
BAJRANGI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
44
|
Jamua
|
JH-19-008-032-006/1127
(PALMO)
|
3419008000NRG23Z171120221561617
|
18/11/2022
|
Manju Devi
|
3419008WL117425
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Manju Devi
|
()
|
|
45
|
Jamua
|
JH-19-008-032-006/1128
(PALMO)
|
3419008000NRG23Z171120221561618
|
18/11/2022
|
Rajkumari Devi
|
3419008WL117425
|
Rajkumari Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Rajkumari Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-032-006/1303
(PALMO)
|
3419008000NRG23Z171120221561621
|
18/11/2022
|
Nllam Devi
|
3419008WL117425
|
Nllam Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Nllam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7452
|
7452
|
|
|
|
|
|
|
|