|
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-19-008-004-001/487
(BEHARABAD)
|
3419008004NRG23050220232359163
|
05/02/2023
|
Ghanshyam yadav
|
3419008004WL173444
|
Ghanshyam yadav
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8716582724
|
|
GHANSHYAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jamua
|
JH-19-008-004-001/523
(BEHARABAD)
|
3419008004NRG23050220232359272
|
05/02/2023
|
Podina bibi
|
3419008004WL173449
|
Podina bibi
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8716582725
|
|
PODINA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-004-003/303
(BEHARABAD)
|
3419008004NRG23050220232359165
|
05/02/2023
|
Atwari bhogta
|
3419008004WL173444
|
Atwari bhogta
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8716582723
|
|
MR ETWARI BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-004-001/1017
(BEHARABAD)
|
3419008004NRG23050220232359159
|
05/02/2023
|
Bhagysri devi
|
3419008004WL173444
|
Bhagysri devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8716582712
|
|
BHAGYSRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jamua
|
JH-19-008-004-001/1049
(BEHARABAD)
|
3419008004NRG23050220232359161
|
05/02/2023
|
Sunita devi
|
3419008004WL173444
|
Sunita devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8716582721
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-004-001/1054
(BEHARABAD)
|
3419008004NRG23050220232359162
|
05/02/2023
|
Gopi kumar
|
3419008004WL173444
|
Gopi kumar
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8716582711
|
|
Mr. GOPI KUMAR
|
INDIAN BANK(607105)
|
|
7
|
Jamua
|
JH-19-008-004-001/487
(BEHARABAD)
|
3419008004NRG23050220232359164
|
05/02/2023
|
Saroj devi
|
3419008004WL173444
|
Saroj devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8716582715
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jamua
|
JH-19-008-004-001/983
(BEHARABAD)
|
3419008004NRG23050220232359273
|
05/02/2023
|
Amin Ansari
|
3419008004WL173449
|
Amin Ansari
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8716582718
|
|
AMIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-004-003/303
(BEHARABAD)
|
3419008004NRG23050220232359166
|
05/02/2023
|
champa devi
|
3419008004WL173444
|
champa devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8716582720
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-004-003/695
(BEHARABAD)
|
3419008004NRG23050220232359168
|
05/02/2023
|
Ranjit Kr Bhogta
|
3419008004WL173444
|
Ranjit Kr Bhogta
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8716582714
|
|
RANJIT KUMAR BHOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-004-003/695
(BEHARABAD)
|
3419008004NRG23050220232359167
|
05/02/2023
|
Santosh Kr Bhogta
|
3419008004WL173444
|
Santosh Kr Bhogta
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8716582713
|
|
SANTOSH KUMAR BHOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-004-001/1019
(BEHARABAD)
|
3419008004NRG23050220232359160
|
05/02/2023
|
Soniya devi
|
3419008004WL173444
|
Soniya devi
|
00415
|
SBIN0000081
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8716582722
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-004-001/1181
(BEHARABAD)
|
3419008004NRG23050220232359277
|
05/02/2023
|
Mustafa Ansari
|
3419008004WL173450
|
Mustafa Ansari
|
00415
|
SBIN0006087
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8716582719
|
|
MUSTAFA ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-004-001/1183
(BEHARABAD)
|
3419008004NRG23050220232359278
|
05/02/2023
|
Firoj Ansari
|
3419008004WL173450
|
Firoj Ansari
|
00415
|
SBIN0006087
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8716582716
|
|
FIROJ ANSARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
Jamua
|
JH-19-008-004-001/1184
(BEHARABAD)
|
3419008004NRG23050220232359271
|
05/02/2023
|
Mantu Ansari
|
3419008004WL173449
|
Mantu Ansari
|
00415
|
SBIN0006087
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8716582717
|
|
MANTU ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|