|
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-19-008-016-003/1461
(DHURGADHAGI)
|
3419008041NRG23Z150920220952234
|
15/09/2022
|
Ankit Kumar Verma
|
3419008041WL072562
|
Ankit Kumar Verma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Ankit Kumar Verma
|
()
|
|
2
|
Jamua
|
JH-19-008-016-006/1637
(DHURGADHAGI)
|
3419008041NRG23Z150920220952237
|
15/09/2022
|
Pinki Kumari
|
3419008041WL072562
|
Pinki Kumari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Pinki Kumari
|
()
|
|
3
|
Jamua
|
JH-19-008-016-006/988
(DHURGADHAGI)
|
3419008041NRG23Z150920220952242
|
15/09/2022
|
Bebi Devi
|
3419008041WL072562
|
Bebi Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Bebi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-001-003/1395
(BADDIHA-1)
|
3419008041NRG23Z150920220952160
|
15/09/2022
|
Sangita Devi
|
3419008041WL072558
|
Sangita Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Sangita Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-001-007/1393
(BADDIHA-1)
|
3419008041NRG23Z150920220952161
|
15/09/2022
|
Nunman Mahto
|
3419008041WL072558
|
Nunman Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Nunman Mahto
|
()
|
|
6
|
Jamua
|
JH-19-008-016-005/839
(DHURGADHAGI)
|
3419008041NRG23Z150920220952267
|
15/09/2022
|
MD FARID ANSARI
|
3419008041WL072564
|
MD FARID ANSARI
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
MD FARID ANSARI
|
()
|
|
7
|
Jamua
|
JH-19-008-016-005/840
(DHURGADHAGI)
|
3419008041NRG23Z150920220952268
|
15/09/2022
|
JABIR ANSARI
|
3419008041WL072564
|
JABIR ANSARI
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
JABIR ANSARI
|
()
|
|
8
|
Jamua
|
JH-19-008-041-003/101
(TARA)
|
3419008041NRG23Z150920220952216
|
15/09/2022
|
Laljit Ravidas
|
3419008041WL072561
|
Laljit Ravidas
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Laljit Ravidas
|
()
|
|
9
|
Jamua
|
JH-19-008-041-003/101
(TARA)
|
3419008041NRG23Z150920220952217
|
15/09/2022
|
Sabita Devi
|
3419008041WL072561
|
Sabita Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Sabita Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-041-003/1024
(TARA)
|
3419008041NRG23Z150920220952248
|
15/09/2022
|
FULWANTI DEVI
|
3419008041WL072563
|
FULWANTI DEVI
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
FULWANTI DEVI
|
()
|
|
11
|
Jamua
|
JH-19-008-041-003/1042
(TARA)
|
3419008041NRG23Z150920220952163
|
15/09/2022
|
Bhuneshwari Devi
|
3419008041WL072558
|
Bhuneshwari Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Bhuneshwari Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-041-003/1044
(TARA)
|
3419008041NRG23Z150920220952164
|
15/09/2022
|
Sangita Devi
|
3419008041WL072558
|
Sangita Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Sangita Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-041-003/1050
(TARA)
|
3419008041NRG23Z150920220952165
|
15/09/2022
|
Gudiya Devi
|
3419008041WL072558
|
Gudiya Devi
|
00048
|
BKID0004782
|
103
|
103
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Gudiya Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-041-003/1056
(TARA)
|
3419008041NRG23Z150920220952167
|
15/09/2022
|
Runa Devi
|
3419008041WL072558
|
Runa Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Runa Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-041-003/1122
(TARA)
|
3419008041NRG23Z150920220952138
|
15/09/2022
|
Bebi Kumari
|
3419008041WL072557
|
Bebi Kumari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Bebi Kumari
|
()
|
|
16
|
Jamua
|
JH-19-008-041-003/1186
(TARA)
|
3419008041NRG23Z150920220952168
|
15/09/2022
|
Kiran Devi
|
3419008041WL072558
|
Kiran Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Kiran Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-041-003/1192
(TARA)
|
3419008041NRG23Z150920220952139
|
15/09/2022
|
Sunita Devi
|
3419008041WL072557
|
Sunita Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Sunita Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-041-003/1256
(TARA)
|
3419008041NRG23Z150920220952169
|
15/09/2022
|
Priyanka Kumari
|
3419008041WL072558
|
Priyanka Kumari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Priyanka Kumari
|
()
|
|
19
|
Jamua
|
JH-19-008-041-003/1259
(TARA)
|
3419008041NRG23Z150920220952170
|
15/09/2022
|
Anita Devi
|
3419008041WL072558
|
Anita Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Anita Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-041-003/1260
(TARA)
|
3419008041NRG23Z150920220952187
|
15/09/2022
|
Manisha Devi
|
3419008041WL072559
|
Manisha Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Manisha Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-041-003/1310
(TARA)
|
3419008041NRG23Z150920220952281
|
15/09/2022
|
Bhagirath Kumar Verma
|
3419008041WL072565
|
Bhagirath Kumar Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Bhagirath Kumar Verma
|
()
|
|
22
|
Jamua
|
JH-19-008-041-003/1311
(TARA)
|
3419008041NRG23Z150920220952282
|
15/09/2022
|
Maya Kumari
|
3419008041WL072565
|
Maya Kumari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Maya Kumari
|
()
|
|
23
|
Jamua
|
JH-19-008-041-003/1312
(TARA)
|
3419008041NRG23Z150920220952283
|
15/09/2022
|
Puniya Devi
|
3419008041WL072565
|
Puniya Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Puniya Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-041-003/1331
(TARA)
|
3419008041NRG23Z150920220952140
|
15/09/2022
|
Urmila Devi
|
3419008041WL072557
|
Urmila Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Urmila Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-041-003/2007
(TARA)
|
3419008041NRG23Z150920220952141
|
15/09/2022
|
Madhawa Devi
|
3419008041WL072557
|
Madhawa Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Madhawa Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-041-003/2028
(TARA)
|
3419008041NRG23Z150920220952249
|
15/09/2022
|
Umesh yadav
|
3419008041WL072563
|
Umesh yadav
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Umesh yadav
|
()
|
|
27
|
Jamua
|
JH-19-008-041-003/614
(TARA)
|
3419008041NRG23Z150920220952188
|
15/09/2022
|
Lokan Pandit
|
3419008041WL072559
|
Lokan Pandit
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Lokan Pandit
|
()
|
|
28
|
Jamua
|
JH-19-008-041-003/661
(TARA)
|
3419008041NRG23Z150920220952142
|
15/09/2022
|
Saryu Pandit
|
3419008041WL072557
|
Saryu Pandit
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Saryu Pandit
|
()
|
|
29
|
Jamua
|
JH-19-008-041-003/699
(TARA)
|
3419008041NRG23Z150920220952286
|
15/09/2022
|
Babita Sharma
|
3419008041WL072565
|
Babita Sharma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Babita Sharma
|
()
|
|
30
|
Jamua
|
JH-19-008-041-003/914
(TARA)
|
3419008041NRG23Z150920220952288
|
15/09/2022
|
Sharda Devi
|
3419008041WL072565
|
Sharda Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Sharda Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-041-003/966-A
(TARA)
|
3419008041NRG23Z150920220952192
|
15/09/2022
|
Dropti Devi
|
3419008041WL072559
|
Dropti Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Dropti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4261
|
4261
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-041-004/859
(TARA)
|
3419008041NRG23Z150920220952306
|
15/09/2022
|
Anju Devi
|
3419008041WL072567
|
Anju Devi
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Anju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-016-006/1183
(DHURGADHAGI)
|
3419008041NRG23Z150920220952235
|
15/09/2022
|
Sakaldev Kumar Pandit
|
3419008041WL072562
|
Sakaldev Kumar Pandit
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Sakaldev Kumar Pandit
|
()
|
|
34
|
Jamua
|
JH-19-008-016-006/1442
(DHURGADHAGI)
|
3419008041NRG23Z150920220952236
|
15/09/2022
|
Kanchan Devi
|
3419008041WL072562
|
Kanchan Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Kanchan Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-016-006/304
(DHURGADHAGI)
|
3419008041NRG23Z150920220952238
|
15/09/2022
|
Bandhan Mahto
|
3419008041WL072562
|
Bandhan Mahto
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Bandhan Mahto
|
()
|
|
36
|
Jamua
|
JH-19-008-016-006/932
(DHURGADHAGI)
|
3419008041NRG23Z150920220952241
|
15/09/2022
|
Vikram Kumar Verma
|
3419008041WL072562
|
Vikram Kumar Verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Vikram Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
37
|
Jamua
|
JH-19-008-016-001/1612
(DHURGADHAGI)
|
3419008041NRG23Z150920220952260
|
15/09/2022
|
Anita Devi
|
3419008041WL072564
|
Anita Devi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Anita Devi
|
()
|
|
38
|
Jamua
|
JH-19-008-016-001/1613
(DHURGADHAGI)
|
3419008041NRG23Z150920220952261
|
15/09/2022
|
Bablu Sharma
|
3419008041WL072564
|
Bablu Sharma
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Bablu Sharma
|
()
|
|
39
|
Jamua
|
JH-19-008-016-001/1615
(DHURGADHAGI)
|
3419008041NRG23Z150920220952262
|
15/09/2022
|
Prakash Hazam
|
3419008041WL072564
|
Prakash Hazam
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Prakash Hazam
|
()
|
|
40
|
Jamua
|
JH-19-008-016-001/1616
(DHURGADHAGI)
|
3419008041NRG23Z150920220952263
|
15/09/2022
|
Sunita Devi
|
3419008041WL072564
|
Sunita Devi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Sunita Devi
|
()
|
|
41
|
Jamua
|
JH-19-008-016-001/1617
(DHURGADHAGI)
|
3419008041NRG23Z150920220952264
|
15/09/2022
|
Manita Devi
|
3419008041WL072564
|
Manita Devi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Manita Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-016-001/1618
(DHURGADHAGI)
|
3419008041NRG23Z150920220952265
|
15/09/2022
|
Sunil Sharma
|
3419008041WL072564
|
Sunil Sharma
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Sunil Sharma
|
()
|
|
43
|
Jamua
|
JH-19-008-016-001/383
(DHURGADHAGI)
|
3419008041NRG23Z150920220952280
|
15/09/2022
|
Gita Devi
|
3419008041WL072565
|
Gita Devi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Gita Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-016-005/1222
(DHURGADHAGI)
|
3419008041NRG23Z150920220952266
|
15/09/2022
|
Khurshida Khatun
|
3419008041WL072564
|
Khurshida Khatun
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Khurshida Khatun
|
()
|
|
45
|
Jamua
|
JH-19-008-041-003/1471
(TARA)
|
3419008041NRG23Z150920220952219
|
15/09/2022
|
Narayan Das
|
3419008041WL072561
|
Narayan Das
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Narayan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
46
|
Jamua
|
JH-19-008-041-004/1399
(TARA)
|
3419008041NRG23Z150920220952300
|
15/09/2022
|
Komal Kumari
|
3419008041WL072567
|
Komal Kumari
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
15/09/2022
|
|
S48437502
|
|
Komal Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7033
|
7033
|
|
|
|
|
|
|
|