|
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-19-008-015-006/103
(DHURAITA)
|
3419008000NRG23180420220026894
|
18/04/2022
|
MD SULEMAN ANSARI
|
3419008WL003116
|
MD SULEMAN ANSARI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918054461
|
|
MR MD SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jamua
|
JH-19-008-036-003/417
(POBI)
|
3419008000NRG23180420220026776
|
18/04/2022
|
SARJU DAS
|
3419008WL003099
|
SARJU DAS
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918054479
|
|
SARJU DAS
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-036-005/517
(POBI)
|
3419008000NRG23180420220026854
|
18/04/2022
|
Rubi Devi
|
3419008WL003111
|
Rubi Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918054467
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-036-005/521
(POBI)
|
3419008000NRG23180420220026855
|
18/04/2022
|
Rubi Devi
|
3419008WL003111
|
Rubi Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918054463
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-036-005/522
(POBI)
|
3419008000NRG23180420220026920
|
18/04/2022
|
Rekha Devi
|
3419008WL003117
|
Rekha Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918054462
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-036-005/524
(POBI)
|
3419008000NRG23180420220026921
|
18/04/2022
|
Kashi Mistri
|
3419008WL003117
|
Kashi Mistri
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918054464
|
|
KASHI MISTRI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-036-005/527
(POBI)
|
3419008000NRG23180420220026856
|
18/04/2022
|
Baleshwar Turi
|
3419008WL003111
|
Baleshwar Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918054465
|
|
BALESHWAR TURI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-036-005/531
(POBI)
|
3419008000NRG23180420220026922
|
18/04/2022
|
Mohar Dobhi
|
3419008WL003117
|
Mohar Dobhi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918054466
|
|
MOHAR DHOBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-036-003/355
(POBI)
|
3419008000NRG23180420220026797
|
18/04/2022
|
KARTIK YADAV
|
3419008WL003102
|
KARTIK YADAV
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918054469
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-036-004/332
(POBI)
|
3419008000NRG23180420220026944
|
18/04/2022
|
MD.AFTAB ALAM
|
3419008WL003119
|
MD.AFTAB ALAM
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918054473
|
|
MD AFTAB ALAM
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-036-005/194
(POBI)
|
3419008000NRG23180420220026916
|
18/04/2022
|
Narayan Turi
|
3419008WL003117
|
Narayan Turi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918054470
|
|
NARAYAN TURI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-036-005/385
(POBI)
|
3419008000NRG23180420220026917
|
18/04/2022
|
FULAN DEVI
|
3419008WL003117
|
FULAN DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918054474
|
|
BASUDEV YADAV
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-036-005/387
(POBI)
|
3419008000NRG23180420220026918
|
18/04/2022
|
KAILASH YADAV
|
3419008WL003117
|
KAILASH YADAV
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918054468
|
|
KAILASH YADAV S/O- BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-036-005/389
(POBI)
|
3419008000NRG23180420220026919
|
18/04/2022
|
HARKHI DEVI
|
3419008WL003117
|
HARKHI DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918054472
|
|
HARKHI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-036-005/80
(POBI)
|
3419008000NRG23180420220026924
|
18/04/2022
|
Jagdish Turi
|
3419008WL003117
|
Jagdish Turi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918054471
|
|
JAGDISH TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-015-006/191
(DHURAITA)
|
3419008000NRG23180420220026896
|
18/04/2022
|
Fida Hussain
|
3419008WL003116
|
Fida Hussain
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918054476
|
|
FIDA HUSSAIN
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-015-006/216
(DHURAITA)
|
3419008000NRG23180420220026898
|
18/04/2022
|
Maqbool Ansari
|
3419008WL003116
|
Maqbool Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918054477
|
|
MAKBUL ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-015-009/210
(DHURAITA)
|
3419008000NRG23180420220026902
|
18/04/2022
|
Salamat Miyan
|
3419008WL003116
|
Salamat Miyan
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918054478
|
|
MD SALAMAT MIAN & JAMILA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-015-006/215
(DHURAITA)
|
3419008000NRG23180420220026897
|
18/04/2022
|
Israil Miyan
|
3419008WL003116
|
Israil Miyan
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918054475
|
|
Mr. MD IJRAIL
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Jamua
|
JH-19-008-015-006/401
(DHURAITA)
|
3419008000NRG23180420220026899
|
18/04/2022
|
SAHABUDDIN ANSARI
|
3419008WL003116
|
SAHABUDDIN ANSARI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918054460
|
|
SHAHAUDIN ANSARI S/O BHULI MIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|