|
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-19-008-037-003/811
(PRTAPPUR)
|
3419008000NRG23060820220601337
|
06/08/2022
|
Dinesh Kumar Verma
|
3419008WL045114
|
Dinesh Kumar Verma
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224266
|
|
Dinesh Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-037-001/1139
(PRTAPPUR)
|
3419008000NRG23060820220601400
|
06/08/2022
|
Samina Khatoon
|
3419008WL045126
|
Samina Khatoon
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224272
|
|
Samina Khatoon
|
()
|
|
3
|
Jamua
|
JH-19-008-037-001/705
(PRTAPPUR)
|
3419008000NRG23060820220601290
|
06/08/2022
|
vijay kumar
|
3419008WL045109
|
vijay kumar
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224268
|
|
vijay kumar
|
()
|
|
4
|
Jamua
|
JH-19-008-037-003/808
(PRTAPPUR)
|
3419008000NRG23060820220601335
|
06/08/2022
|
Rinku Kumari
|
3419008WL045114
|
Rinku Kumari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224269
|
|
Rinku Kumari
|
()
|
|
5
|
Jamua
|
JH-19-008-037-003/810
(PRTAPPUR)
|
3419008000NRG23060820220601336
|
06/08/2022
|
Ganesh Kumar Verma
|
3419008WL045114
|
Ganesh Kumar Verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224270
|
|
Ganesh Kumar Verma
|
()
|
|
6
|
Jamua
|
JH-19-008-037-006/789
(PRTAPPUR)
|
3419008000NRG23060820220601452
|
06/08/2022
|
Rukani Devi
|
3419008WL045129
|
Rukani Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224267
|
|
Rukani Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-037-006/887
(PRTAPPUR)
|
3419008000NRG23060820220601460
|
06/08/2022
|
Rita Devi
|
3419008WL045129
|
Rita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224271
|
|
Rita Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-037-006/889
(PRTAPPUR)
|
3419008000NRG23060820220601328
|
06/08/2022
|
Babita Devi
|
3419008WL045113
|
Babita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224273
|
|
Babita Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-037-006/891
(PRTAPPUR)
|
3419008000NRG23060820220601463
|
06/08/2022
|
Sundari Devi
|
3419008WL045129
|
Sundari Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224274
|
|
Sundari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-037-001/1125
(PRTAPPUR)
|
3419008000NRG23060820220601396
|
06/08/2022
|
Jaibun Khatoon
|
3419008WL045126
|
Jaibun Khatoon
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224275
|
|
Jaibun Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-037-001/1126
(PRTAPPUR)
|
3419008000NRG23060820220601397
|
06/08/2022
|
Md Mustafa Ansari
|
3419008WL045126
|
Md Mustafa Ansari
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224276
|
|
Md Mustafa Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-037-001/1002
(PRTAPPUR)
|
3419008000NRG23060820220601284
|
06/08/2022
|
Pinki Kumari
|
3419008WL045109
|
Pinki Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224306
|
|
MRS PINKI KUMARI
|
()
|
|
13
|
Jamua
|
JH-19-008-037-001/1002
(PRTAPPUR)
|
3419008000NRG23060820220601285
|
06/08/2022
|
Seki Kumar Yadav
|
3419008WL045109
|
Seki Kumar Yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224307
|
|
MR SEKI KUMAR YADAV
|
()
|
|
14
|
Jamua
|
JH-19-008-037-001/1127
(PRTAPPUR)
|
3419008000NRG23060820220601398
|
06/08/2022
|
Nikhata Praween
|
3419008WL045126
|
Nikhata Praween
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224308
|
|
MISS NIKHKHAT PRAVEEN
|
()
|
|
15
|
Jamua
|
JH-19-008-037-001/1128
(PRTAPPUR)
|
3419008000NRG23060820220601399
|
06/08/2022
|
Aisha Khatoon
|
3419008WL045126
|
Aisha Khatoon
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224294
|
|
MRS AAISHA KHATUN
|
()
|
|
16
|
Jamua
|
JH-19-008-037-001/1140
(PRTAPPUR)
|
3419008000NRG23060820220601401
|
06/08/2022
|
Jamila Khatoon
|
3419008WL045126
|
Jamila Khatoon
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224289
|
|
MISS JAMILA KHATUN
|
()
|
|
17
|
Jamua
|
JH-19-008-037-001/1141
(PRTAPPUR)
|
3419008000NRG23060820220601402
|
06/08/2022
|
kamruddin ansari
|
3419008WL045126
|
kamruddin ansari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Rejected
|
13/08/2022
|
|
3916224280
|
Account closed
|
|
|
|
18
|
Jamua
|
JH-19-008-037-001/1144
(PRTAPPUR)
|
3419008000NRG23060820220601286
|
06/08/2022
|
Rajesh Kumar Yadav
|
3419008WL045109
|
Rajesh Kumar Yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224285
|
|
MR RAJESH KUMAR YADAV
|
()
|
|
19
|
Jamua
|
JH-19-008-037-001/286
(PRTAPPUR)
|
3419008000NRG23060820220601288
|
06/08/2022
|
Daulat Mahto
|
3419008WL045109
|
Daulat Mahto
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224302
|
|
MR DOULAT YADAV
|
()
|
|
20
|
Jamua
|
JH-19-008-037-001/767
(PRTAPPUR)
|
3419008000NRG23060820220601291
|
06/08/2022
|
Prayag Yadav
|
3419008WL045109
|
Prayag Yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224282
|
|
MR PRAYAG YADAV
|
()
|
|
21
|
Jamua
|
JH-19-008-037-001/831
(PRTAPPUR)
|
3419008000NRG23060820220601503
|
06/08/2022
|
Rajendra Kumar Pandit
|
3419008WL045131
|
Rajendra Kumar Pandit
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224281
|
|
MR RAJENDRA KUMAR PANDIT
|
()
|
|
22
|
Jamua
|
JH-19-008-037-001/831
(PRTAPPUR)
|
3419008000NRG23060820220601504
|
06/08/2022
|
Vina Devi
|
3419008WL045131
|
Vina Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224297
|
|
MS VINA DEVI
|
()
|
|
23
|
Jamua
|
JH-19-008-037-001/834
(PRTAPPUR)
|
3419008000NRG23060820220601292
|
06/08/2022
|
Dablu Kumar Pandit
|
3419008WL045109
|
Dablu Kumar Pandit
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224286
|
|
MR DABLU KUMAR PANDIT
|
()
|
|
24
|
Jamua
|
JH-19-008-037-001/839
(PRTAPPUR)
|
3419008000NRG23060820220601293
|
06/08/2022
|
Sangita Devi
|
3419008WL045109
|
Sangita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224278
|
|
MRS SANGITA DEVI
|
()
|
|
25
|
Jamua
|
JH-19-008-037-001/840
(PRTAPPUR)
|
3419008000NRG23060820220601505
|
06/08/2022
|
Arti Devi
|
3419008WL045131
|
Arti Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224298
|
|
MRS ARTI DEVI
|
()
|
|
26
|
Jamua
|
JH-19-008-037-001/841
(PRTAPPUR)
|
3419008000NRG23060820220601506
|
06/08/2022
|
Ritesh Kumar Pandit
|
3419008WL045131
|
Ritesh Kumar Pandit
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224284
|
|
MR RITESH KUMAR PANDIT
|
()
|
|
27
|
Jamua
|
JH-19-008-037-001/872
(PRTAPPUR)
|
3419008000NRG23060820220601294
|
06/08/2022
|
Sumitra Devi
|
3419008WL045109
|
Sumitra Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224277
|
|
MR PARMESHWAR MEHTA
|
()
|
|
28
|
Jamua
|
JH-19-008-037-001/918
(PRTAPPUR)
|
3419008000NRG23060820220601507
|
06/08/2022
|
Bhikhan Pandit
|
3419008WL045131
|
Bhikhan Pandit
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224279
|
|
MR BHIKHAN KUMAR PANDIT
|
()
|
|
29
|
Jamua
|
JH-19-008-037-003/723
(PRTAPPUR)
|
3419008000NRG23060820220601334
|
06/08/2022
|
Sunita Devi
|
3419008WL045114
|
Sunita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224293
|
|
MRS SUNITA DEVI
|
()
|
|
30
|
Jamua
|
JH-19-008-037-006/1092
(PRTAPPUR)
|
3419008000NRG23060820220601440
|
06/08/2022
|
Sarima Khatoon
|
3419008WL045129
|
Sarima Khatoon
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224287
|
|
MISS SARIMA KHATUN
|
()
|
|
31
|
Jamua
|
JH-19-008-037-006/152
(PRTAPPUR)
|
3419008000NRG23060820220601295
|
06/08/2022
|
Sumitra Devi
|
3419008WL045109
|
Sumitra Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224301
|
|
MRS SUMITRA DEVI
|
()
|
|
32
|
Jamua
|
JH-19-008-037-006/708
(PRTAPPUR)
|
3419008000NRG23060820220601325
|
06/08/2022
|
MD MAKSUD ANSARI
|
3419008WL045113
|
MD MAKSUD ANSARI
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224295
|
|
MR MD MAKSUD ANSARI
|
()
|
|
33
|
Jamua
|
JH-19-008-037-006/787
(PRTAPPUR)
|
3419008000NRG23060820220601451
|
06/08/2022
|
Kaushliya Devi
|
3419008WL045129
|
Kaushliya Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224291
|
|
MISS KAUSHLIYA DEVI
|
()
|
|
34
|
Jamua
|
JH-19-008-037-006/791
(PRTAPPUR)
|
3419008000NRG23060820220601453
|
06/08/2022
|
Puspa Devi
|
3419008WL045129
|
Puspa Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224296
|
|
MRS PUSHPA KUMARI
|
()
|
|
35
|
Jamua
|
JH-19-008-037-006/832
(PRTAPPUR)
|
3419008000NRG23060820220601456
|
06/08/2022
|
Malwa Devi
|
3419008WL045129
|
Malwa Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224283
|
|
MRS MALABA DEVI
|
()
|
|
36
|
Jamua
|
JH-19-008-037-006/849
(PRTAPPUR)
|
3419008000NRG23060820220601457
|
06/08/2022
|
Rani Devi
|
3419008WL045129
|
Rani Devi
|
00415
|
SBIN0006082
|
598
|
598
|
Processed
|
13/08/2022
|
|
3916224299
|
|
MRS RANI KUMARI
|
()
|
|
37
|
Jamua
|
JH-19-008-037-006/850
(PRTAPPUR)
|
3419008000NRG23060820220601458
|
06/08/2022
|
Purani Devi
|
3419008WL045129
|
Purani Devi
|
00415
|
SBIN0006082
|
598
|
598
|
Processed
|
13/08/2022
|
|
3916224290
|
|
MS PURANI DEVI
|
()
|
|
38
|
Jamua
|
JH-19-008-037-006/851
(PRTAPPUR)
|
3419008000NRG23060820220601459
|
06/08/2022
|
Anita Devi
|
3419008WL045129
|
Anita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224292
|
|
MR ANITA DEVI
|
()
|
|
39
|
Jamua
|
JH-19-008-037-006/890
(PRTAPPUR)
|
3419008000NRG23060820220601462
|
06/08/2022
|
Sunita Devi
|
3419008WL045129
|
Sunita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224288
|
|
MISS SUNITA DEVI
|
()
|
|
40
|
Jamua
|
JH-19-008-037-007/927
(PRTAPPUR)
|
3419008000NRG23060820220601315
|
06/08/2022
|
Tarannum Khatoon
|
3419008WL045111
|
Tarannum Khatoon
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224303
|
|
MRS TARANNUM KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33488
|
33488
|
|
|
|
|
|
|
|
|
41
|
Jamua
|
JH-19-008-037-006/888
(PRTAPPUR)
|
3419008000NRG23060820220601461
|
06/08/2022
|
Rinki Devi
|
3419008WL045129
|
Rinki Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224300
|
|
Rinki Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-037-007/1110
(PRTAPPUR)
|
3419008000NRG23060820220601312
|
06/08/2022
|
Rajiya Khatoon
|
3419008WL045111
|
Rajiya Khatoon
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224305
|
|
Rajiya Khatoon
|
()
|
|
43
|
Jamua
|
JH-19-008-037-007/929
(PRTAPPUR)
|
3419008000NRG23060820220601316
|
06/08/2022
|
Jamila Khatoon
|
3419008WL045111
|
Jamila Khatoon
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3916224304
|
|
Jamila Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50232
|
50232
|
|
|
|
|
|
|
|