|
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-19-008-037-002/1069
(PRTAPPUR)
|
3419008000NRG23281120221674984
|
28/11/2022
|
Suweda Khatoon
|
3419008WL124892
|
Suweda Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211649
|
|
Suweda Khatoon
|
()
|
|
2
|
Jamua
|
JH-19-008-037-002/649
(PRTAPPUR)
|
3419008000NRG23281120221674987
|
28/11/2022
|
Seboon Khatoon
|
3419008WL124892
|
Seboon Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211644
|
|
Seboon Khatoon
|
()
|
|
3
|
Jamua
|
JH-19-008-037-002/934
(PRTAPPUR)
|
3419008000NRG23281120221674990
|
28/11/2022
|
Ajamat Aara
|
3419008WL124892
|
Ajamat Aara
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211679
|
|
Ajamat Aara
|
()
|
|
4
|
Jamua
|
JH-19-008-037-002/974
(PRTAPPUR)
|
3419008000NRG23281120221674991
|
28/11/2022
|
Rehna Bano
|
3419008WL124892
|
Rehna Bano
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211651
|
|
Rehna Bano
|
()
|
|
5
|
Jamua
|
JH-19-008-037-006/10
(PRTAPPUR)
|
3419008000NRG23281120221675038
|
28/11/2022
|
Jhager Turi
|
3419008WL124896
|
Jhager Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211646
|
|
Jhager Turi
|
()
|
|
6
|
Jamua
|
JH-19-008-037-006/130
(PRTAPPUR)
|
3419008000NRG23281120221675040
|
28/11/2022
|
Bhuneshwar Turi
|
3419008WL124896
|
Bhuneshwar Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211654
|
|
Bhuneshwar Turi
|
()
|
|
7
|
Jamua
|
JH-19-008-037-006/259
(PRTAPPUR)
|
3419008000NRG23281120221675018
|
28/11/2022
|
Bandhu Mahto
|
3419008WL124895
|
Bandhu Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211642
|
|
Bandhu Mahto
|
()
|
|
8
|
Jamua
|
JH-19-008-037-006/330
(PRTAPPUR)
|
3419008000NRG23281120221675019
|
28/11/2022
|
SUKAR TURI
|
3419008WL124895
|
SUKAR TURI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211641
|
|
SUKAR TURI
|
()
|
|
9
|
Jamua
|
JH-19-008-037-006/481
(PRTAPPUR)
|
3419008000NRG23281120221675020
|
28/11/2022
|
Birendra yadav
|
3419008WL124895
|
Birendra yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211652
|
|
Birendra yadav
|
()
|
|
10
|
Jamua
|
JH-19-008-037-006/516
(PRTAPPUR)
|
3419008000NRG23281120221675021
|
28/11/2022
|
Bijay Kr Yadav
|
3419008WL124895
|
Bijay Kr Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211653
|
|
Bijay Kr Yadav
|
()
|
|
11
|
Jamua
|
JH-19-008-037-006/82
(PRTAPPUR)
|
3419008000NRG23281120221675045
|
28/11/2022
|
Rojan Miyan
|
3419008WL124896
|
Rojan Miyan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211648
|
|
Rojan Miyan
|
()
|
|
12
|
Jamua
|
JH-19-008-037-006/857
(PRTAPPUR)
|
3419008000NRG23281120221675022
|
28/11/2022
|
Vivekanand Yadav
|
3419008WL124895
|
Vivekanand Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211678
|
|
Vivekanand Yadav
|
()
|
|
13
|
Jamua
|
JH-19-008-037-008/370
(PRTAPPUR)
|
3419008000NRG23281120221675060
|
28/11/2022
|
Jabida Khatun
|
3419008WL124898
|
Jabida Khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211645
|
|
Jabida Khatun
|
()
|
|
14
|
Jamua
|
JH-19-008-037-008/370
(PRTAPPUR)
|
3419008000NRG23281120221675061
|
28/11/2022
|
Mosarraf Ansari
|
3419008WL124898
|
Mosarraf Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211643
|
|
Mosarraf Ansari
|
()
|
|
15
|
Jamua
|
JH-19-008-037-008/439
(PRTAPPUR)
|
3419008000NRG23281120221675062
|
28/11/2022
|
Samsir Ansari
|
3419008WL124898
|
Samsir Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211650
|
|
Samsir Ansari
|
()
|
|
16
|
Jamua
|
JH-19-008-037-008/95
(PRTAPPUR)
|
3419008000NRG23281120221675063
|
28/11/2022
|
Ismail Ansari
|
3419008WL124898
|
Ismail Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211647
|
|
Ismail Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-037-002/1115
(PRTAPPUR)
|
3419008000NRG23281120221675002
|
28/11/2022
|
Rubaida Khatoon
|
3419008WL124893
|
Rubaida Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211655
|
|
Rubaida Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-037-002/1070
(PRTAPPUR)
|
3419008000NRG23281120221675000
|
28/11/2022
|
Ajamina Khatoon
|
3419008WL124893
|
Ajamina Khatoon
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211677
|
|
Ajamina Khatoon
|
()
|
|
19
|
Jamua
|
JH-19-008-037-002/1119
(PRTAPPUR)
|
3419008000NRG23281120221675004
|
28/11/2022
|
Mushtari Begam
|
3419008WL124893
|
Mushtari Begam
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211656
|
|
Mushtari Begam
|
()
|
|
20
|
Jamua
|
JH-19-008-037-002/1121
(PRTAPPUR)
|
3419008000NRG23281120221675005
|
28/11/2022
|
MD Imran
|
3419008WL124893
|
MD Imran
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211657
|
|
MD Imran
|
()
|
|
21
|
Jamua
|
JH-19-008-037-006/987
(PRTAPPUR)
|
3419008000NRG23281120221675025
|
28/11/2022
|
Santosh Kumar
|
3419008WL124895
|
Santosh Kumar
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211658
|
|
Santosh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-037-001/401
(PRTAPPUR)
|
3419008000NRG23281120221675068
|
28/11/2022
|
Laxman Pandit
|
3419008WL124899
|
Laxman Pandit
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211661
|
|
LAKSHMAN PANDIT
|
()
|
|
23
|
Jamua
|
JH-19-008-037-001/834
(PRTAPPUR)
|
3419008000NRG23281120221675069
|
28/11/2022
|
Dablu Kumar Pandit
|
3419008WL124899
|
Dablu Kumar Pandit
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211675
|
|
MR DABLU KUMAR PANDIT
|
()
|
|
24
|
Jamua
|
JH-19-008-037-001/872
(PRTAPPUR)
|
3419008000NRG23281120221675070
|
28/11/2022
|
Sumitra Devi
|
3419008WL124899
|
Sumitra Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211663
|
|
MR PARMESHWAR MEHTA
|
()
|
|
25
|
Jamua
|
JH-19-008-037-002/1089
(PRTAPPUR)
|
3419008000NRG23281120221675001
|
28/11/2022
|
Sajda Khatoon
|
3419008WL124893
|
Sajda Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211669
|
|
MR MD SAGIR
|
()
|
|
26
|
Jamua
|
JH-19-008-037-002/1116
(PRTAPPUR)
|
3419008000NRG23281120221675003
|
28/11/2022
|
Md Akhtar
|
3419008WL124893
|
Md Akhtar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211660
|
|
MR MD AKHTAR
|
()
|
|
27
|
Jamua
|
JH-19-008-037-002/1123
(PRTAPPUR)
|
3419008000NRG23281120221675006
|
28/11/2022
|
Sitara Khatoon
|
3419008WL124893
|
Sitara Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211664
|
|
MRS SITARA KHATUN
|
()
|
|
28
|
Jamua
|
JH-19-008-037-002/627
(PRTAPPUR)
|
3419008000NRG23281120221674985
|
28/11/2022
|
Md Ramjan
|
3419008WL124892
|
Md Ramjan
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211662
|
|
RAMJAN MIAN
|
()
|
|
29
|
Jamua
|
JH-19-008-037-002/648
(PRTAPPUR)
|
3419008000NRG23281120221674986
|
28/11/2022
|
Sabnam Khatoon
|
3419008WL124892
|
Sabnam Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211671
|
|
MRS SHABNAM KHATOON
|
()
|
|
30
|
Jamua
|
JH-19-008-037-002/728
(PRTAPPUR)
|
3419008000NRG23281120221674988
|
28/11/2022
|
MD Azad
|
3419008WL124892
|
MD Azad
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211676
|
|
MR MD AJAD
|
()
|
|
31
|
Jamua
|
JH-19-008-037-002/772
(PRTAPPUR)
|
3419008000NRG23281120221674989
|
28/11/2022
|
Gulam Mustafa
|
3419008WL124892
|
Gulam Mustafa
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211667
|
|
MR GULAM MUSTAFA
|
()
|
|
32
|
Jamua
|
JH-19-008-037-006/107
(PRTAPPUR)
|
3419008000NRG23281120221675039
|
28/11/2022
|
Basudev Turi
|
3419008WL124896
|
Basudev Turi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211659
|
|
MR BASUDEV TURI
|
()
|
|
33
|
Jamua
|
JH-19-008-037-006/633
(PRTAPPUR)
|
3419008000NRG23281120221675041
|
28/11/2022
|
Rinku Devi
|
3419008WL124896
|
Rinku Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211672
|
|
MISS RINKU DEVI
|
()
|
|
34
|
Jamua
|
JH-19-008-037-006/72
(PRTAPPUR)
|
3419008000NRG23281120221675042
|
28/11/2022
|
Rohni Mahto
|
3419008WL124896
|
Rohni Mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211674
|
|
MRS ROHANI DEVI
|
()
|
|
35
|
Jamua
|
JH-19-008-037-006/791
(PRTAPPUR)
|
3419008000NRG23281120221675043
|
28/11/2022
|
Puspa Devi
|
3419008WL124896
|
Puspa Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211681
|
|
MRS PUSHPA KUMARI
|
()
|
|
36
|
Jamua
|
JH-19-008-037-006/8
(PRTAPPUR)
|
3419008000NRG23281120221675044
|
28/11/2022
|
Karu Miyan
|
3419008WL124896
|
Karu Miyan
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211665
|
|
MR KARU MIYAN
|
()
|
|
37
|
Jamua
|
JH-19-008-037-006/832
(PRTAPPUR)
|
3419008000NRG23281120221675046
|
28/11/2022
|
Malwa Devi
|
3419008WL124896
|
Malwa Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211668
|
|
MRS MALABA DEVI
|
()
|
|
38
|
Jamua
|
JH-19-008-037-006/849
(PRTAPPUR)
|
3419008000NRG23281120221675047
|
28/11/2022
|
Rani Devi
|
3419008WL124896
|
Rani Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211673
|
|
MRS RANI KUMARI
|
()
|
|
39
|
Jamua
|
JH-19-008-037-006/877
(PRTAPPUR)
|
3419008000NRG23281120221675023
|
28/11/2022
|
Rina Devi
|
3419008WL124895
|
Rina Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211682
|
|
MS RINA DEVI
|
()
|
|
40
|
Jamua
|
JH-19-008-037-006/986
(PRTAPPUR)
|
3419008000NRG23281120221675024
|
28/11/2022
|
Ranjit Kumar Yadav
|
3419008WL124895
|
Ranjit Kumar Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211670
|
|
MR RANJIT KUMAR YADAV
|
()
|
|
41
|
Jamua
|
JH-19-008-037-006/988
(PRTAPPUR)
|
3419008000NRG23281120221675026
|
28/11/2022
|
Shanti Devi
|
3419008WL124895
|
Shanti Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211666
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
42
|
Jamua
|
JH-19-008-037-006/991
(PRTAPPUR)
|
3419008000NRG23281120221675027
|
28/11/2022
|
Mithlesh Kumar Sharma
|
3419008WL124895
|
Mithlesh Kumar Sharma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374211680
|
|
Mithlesh Kumar Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|