|
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-19-008-042-002/1212
(TIKAMAGAHA)
|
3419008042NRG23180820220703103
|
18/08/2022
|
Manoj Yadav
|
3419008042WL053416
|
Manoj Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276497784
|
|
Manoj Yadav
|
()
|
|
2
|
Jamua
|
JH-19-008-042-002/1214
(TIKAMAGAHA)
|
3419008042NRG23180820220703104
|
18/08/2022
|
Urmila Devi
|
3419008042WL053416
|
Urmila Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276497787
|
|
Urmila Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-042-002/1232
(TIKAMAGAHA)
|
3419008042NRG23180820220703043
|
18/08/2022
|
Urmila devi
|
3419008042WL053407
|
Urmila devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276497790
|
|
Urmila devi
|
()
|
|
4
|
Jamua
|
JH-19-008-042-002/1251
(TIKAMAGAHA)
|
3419008042NRG23180820220703143
|
18/08/2022
|
Koushlya devi
|
3419008042WL053419
|
Koushlya devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276497786
|
|
Koushlya devi
|
()
|
|
5
|
Jamua
|
JH-19-008-042-002/1280
(TIKAMAGAHA)
|
3419008042NRG23180820220703107
|
18/08/2022
|
Nirmala devi
|
3419008042WL053416
|
Nirmala devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276497789
|
|
Nirmala devi
|
()
|
|
6
|
Jamua
|
JH-19-008-042-002/1281
(TIKAMAGAHA)
|
3419008042NRG23180820220703108
|
18/08/2022
|
Sarswati devi
|
3419008042WL053416
|
Sarswati devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276497793
|
|
Sarswati devi
|
()
|
|
7
|
Jamua
|
JH-19-008-042-002/1283
(TIKAMAGAHA)
|
3419008042NRG23180820220703109
|
18/08/2022
|
Mamta devi
|
3419008042WL053416
|
Mamta devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276497792
|
|
Mamta devi
|
()
|
|
8
|
Jamua
|
JH-19-008-042-002/975
(TIKAMAGAHA)
|
3419008042NRG23180820220703002
|
18/08/2022
|
Ramnath kr saw
|
3419008042WL053403
|
Ramnath kr saw
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276497791
|
|
Ramnath kr saw
|
()
|
|
9
|
Jamua
|
JH-19-008-042-004/1251
(TIKAMAGAHA)
|
3419008042NRG23180820220703144
|
18/08/2022
|
Shanti devi
|
3419008042WL053419
|
Shanti devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276497788
|
|
Shanti devi
|
()
|
|
10
|
Jamua
|
JH-19-008-042-006/825
(TIKAMAGAHA)
|
3419008042NRG23180820220703130
|
18/08/2022
|
Baijnath saw
|
3419008042WL053418
|
Baijnath saw
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276497785
|
|
Baijnath saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-042-002/1233
(TIKAMAGAHA)
|
3419008042NRG23180820220703105
|
18/08/2022
|
Uma devi
|
3419008042WL053416
|
Uma devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276497801
|
|
Uma devi
|
()
|
|
12
|
Jamua
|
JH-19-008-042-002/973
(TIKAMAGAHA)
|
3419008042NRG23180820220703000
|
18/08/2022
|
Girdhari saw
|
3419008042WL053403
|
Girdhari saw
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276497794
|
|
Girdhari saw
|
()
|
|
13
|
Jamua
|
JH-19-008-042-002/973
(TIKAMAGAHA)
|
3419008042NRG23180820220702999
|
18/08/2022
|
Rambriksh Kumar Saw
|
3419008042WL053403
|
Rambriksh Kumar Saw
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276497802
|
|
Rambriksh Kumar Saw
|
()
|
|
14
|
Jamua
|
JH-19-008-042-002/975
(TIKAMAGAHA)
|
3419008042NRG23180820220703001
|
18/08/2022
|
Gita Devi
|
3419008042WL053403
|
Gita Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276497803
|
|
Gita Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-042-004/1027
(TIKAMAGAHA)
|
3419008042NRG23180820220703079
|
18/08/2022
|
Bhikhan Ravidas
|
3419008042WL053413
|
Bhikhan Ravidas
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276497798
|
|
Bhikhan Ravidas
|
()
|
|
16
|
Jamua
|
JH-19-008-042-004/1027
(TIKAMAGAHA)
|
3419008042NRG23180820220703153
|
18/08/2022
|
Gouri Devi
|
3419008042WL053421
|
Gouri Devi
|
00048
|
BKID0004806
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276497797
|
|
Gouri Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-042-004/1245
(TIKAMAGAHA)
|
3419008042NRG23180820220703044
|
18/08/2022
|
Sunaina devi
|
3419008042WL053407
|
Sunaina devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276497795
|
|
Sunaina devi
|
()
|
|
18
|
Jamua
|
JH-19-008-042-004/1246
(TIKAMAGAHA)
|
3419008042NRG23180820220703069
|
18/08/2022
|
Yugal ravidas
|
3419008042WL053411
|
Yugal ravidas
|
00048
|
BKID0004806
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276497804
|
|
Yugal ravidas
|
()
|
|
19
|
Jamua
|
JH-19-008-042-004/1247
(TIKAMAGAHA)
|
3419008042NRG23180820220703057
|
18/08/2022
|
Mina devi
|
3419008042WL053409
|
Mina devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276497799
|
|
Mina devi
|
()
|
|
20
|
Jamua
|
JH-19-008-042-005/808
(TIKAMAGAHA)
|
3419008042NRG23180820220703124
|
18/08/2022
|
Basanti Devi
|
3419008042WL053418
|
Basanti Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276497800
|
|
Basanti Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-042-006/1229
(TIKAMAGAHA)
|
3419008042NRG23180820220703125
|
18/08/2022
|
Dasiya devi
|
3419008042WL053418
|
Dasiya devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276497809
|
|
Dasiya devi
|
()
|
|
22
|
Jamua
|
JH-19-008-042-006/1248
(TIKAMAGAHA)
|
3419008042NRG23180820220703147
|
18/08/2022
|
Baby devi
|
3419008042WL053420
|
Baby devi
|
00048
|
BKID0004806
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276497807
|
|
Baby devi
|
()
|
|
23
|
Jamua
|
JH-19-008-042-006/1251
(TIKAMAGAHA)
|
3419008042NRG23180820220703126
|
18/08/2022
|
Laxmi devi
|
3419008042WL053418
|
Laxmi devi
|
00048
|
BKID0004806
|
598
|
598
|
Processed
|
30/08/2022
|
|
4276497808
|
|
Laxmi devi
|
()
|
|
24
|
Jamua
|
JH-19-008-042-006/1252
(TIKAMAGAHA)
|
3419008042NRG23180820220703127
|
18/08/2022
|
Sarita devi
|
3419008042WL053418
|
Sarita devi
|
00048
|
BKID0004806
|
598
|
598
|
Processed
|
30/08/2022
|
|
4276497812
|
|
Sarita devi
|
()
|
|
25
|
Jamua
|
JH-19-008-042-006/761
(TIKAMAGAHA)
|
3419008042NRG23180820220703128
|
18/08/2022
|
Chhotu saw
|
3419008042WL053418
|
Chhotu saw
|
00048
|
BKID0004806
|
598
|
598
|
Processed
|
30/08/2022
|
|
4276497806
|
|
Chhotu saw
|
()
|
|
26
|
Jamua
|
JH-19-008-042-006/825
(TIKAMAGAHA)
|
3419008042NRG23180820220703129
|
18/08/2022
|
Nilam Devi
|
3419008042WL053418
|
Nilam Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276497811
|
|
Nilam Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-042-006/881
(TIKAMAGAHA)
|
3419008042NRG23180820220703148
|
18/08/2022
|
Kaili Devi
|
3419008042WL053420
|
Kaili Devi
|
00048
|
BKID0004806
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276497796
|
|
Kaili Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-042-006/888
(TIKAMAGAHA)
|
3419008042NRG23180820220703131
|
18/08/2022
|
Anup Yadav
|
3419008042WL053418
|
Anup Yadav
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276497810
|
|
Anup Yadav
|
()
|
|
29
|
Jamua
|
JH-19-008-042-006/950
(TIKAMAGAHA)
|
3419008042NRG23180820220703149
|
18/08/2022
|
Ranju Devi
|
3419008042WL053420
|
Ranju Devi
|
00048
|
BKID0004806
|
997
|
997
|
Processed
|
30/08/2022
|
|
4276497805
|
|
Ranju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19935
|
19935
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-042-006/891
(TIKAMAGAHA)
|
3419008042NRG23180820220703132
|
18/08/2022
|
Madhu Devi
|
3419008042WL053418
|
Madhu Devi
|
00176
|
IDIB000L029
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276497813
|
|
Madhu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-042-004/1227
(TIKAMAGAHA)
|
3419008042NRG23180820220703154
|
18/08/2022
|
Pinki devi
|
3419008042WL053421
|
Pinki devi
|
00415
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276497815
|
|
Pinki devi
|
()
|
|
32
|
Jamua
|
JH-19-008-042-002/1279
(TIKAMAGAHA)
|
3419008042NRG23180820220703106
|
18/08/2022
|
Khushabu devi
|
3419008042WL053416
|
Khushabu devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276497814
|
|
Khushabu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35483
|
35483
|
|
|
|
|
|
|
|