|
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-19-008-036-003/421
(POBI)
|
3419008000NRG23120920220922235
|
12/09/2022
|
RAJKUMAR DAS
|
3419008WL070014
|
RAJKUMAR DAS
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463242
|
|
RAJKUMAR DAS
|
()
|
|
2
|
Jamua
|
JH-19-008-036-003/604
(POBI)
|
3419008000NRG23120920220922213
|
12/09/2022
|
Kusum Devi
|
3419008WL070011
|
Kusum Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463245
|
|
Kusum Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-036-003/652
(POBI)
|
3419008000NRG23100920220909291
|
12/09/2022
|
Munni Devi
|
3419008WL068901
|
Munni Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463247
|
|
Munni Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-036-003/662
(POBI)
|
3419008000NRG23120920220922221
|
12/09/2022
|
Arjun Yadav
|
3419008WL070013
|
Arjun Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463244
|
|
Arjun Yadav
|
()
|
|
5
|
Jamua
|
JH-19-008-036-003/701
(POBI)
|
3419008000NRG23100920220909292
|
12/09/2022
|
Ghola Devi
|
3419008WL068901
|
Ghola Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Rejected
|
16/09/2022
|
|
4747463240
|
A/c Blocked or Frozen
|
|
|
|
6
|
Jamua
|
JH-19-008-036-003/710
(POBI)
|
3419008000NRG23100920220909294
|
12/09/2022
|
Basanti Devi
|
3419008WL068901
|
Basanti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463246
|
|
Basanti Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-036-004/1238
(POBI)
|
3419008000NRG23100920220909313
|
12/09/2022
|
Rina Devi
|
3419008WL068903
|
Rina Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463248
|
|
Rina Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-036-004/819
(POBI)
|
3419008000NRG23100920220909314
|
12/09/2022
|
Babulal Mahto
|
3419008WL068903
|
Babulal Mahto
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463239
|
|
Babulal Mahto
|
()
|
|
9
|
Jamua
|
JH-19-008-036-004/940
(POBI)
|
3419008000NRG23100920220909205
|
12/09/2022
|
Gulshan Ara
|
3419008WL068894
|
Gulshan Ara
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463243
|
|
Gulshan Ara
|
()
|
|
10
|
Jamua
|
JH-19-008-036-004/941
(POBI)
|
3419008000NRG23100920220909206
|
12/09/2022
|
Md Alam Malik
|
3419008WL068894
|
Md Alam Malik
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463241
|
|
Md Alam Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-036-003/1032
(POBI)
|
3419008000NRG23120920220922219
|
12/09/2022
|
Ramnarayan Rana
|
3419008WL070013
|
Ramnarayan Rana
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463250
|
|
Ramnarayan Rana
|
()
|
|
12
|
Jamua
|
JH-19-008-036-003/1032
(POBI)
|
3419008000NRG23120920220922220
|
12/09/2022
|
Shila Devi
|
3419008WL070013
|
Shila Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463251
|
|
Shila Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-036-003/1045
(POBI)
|
3419008000NRG23120920220922211
|
12/09/2022
|
Ashok Pandey
|
3419008WL070011
|
Ashok Pandey
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463249
|
|
Ashok Pandey
|
()
|
|
14
|
Jamua
|
JH-19-008-036-003/1315
(POBI)
|
3419008000NRG23120920220922233
|
12/09/2022
|
Chhotu kumar Saw
|
3419008WL070014
|
Chhotu kumar Saw
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463253
|
|
Chhotu kumar Saw
|
()
|
|
15
|
Jamua
|
JH-19-008-036-004/1187
(POBI)
|
3419008000NRG23100920220909199
|
12/09/2022
|
Nashrun Khatoon
|
3419008WL068894
|
Nashrun Khatoon
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463252
|
|
Nashrun Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-036-003/1103
(POBI)
|
3419008000NRG23120920220922229
|
12/09/2022
|
Pintu Kumar Saw
|
3419008WL070014
|
Pintu Kumar Saw
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463258
|
|
Pintu Kumar Saw
|
()
|
|
17
|
Jamua
|
JH-19-008-036-003/764
(POBI)
|
3419008000NRG23120920220922223
|
12/09/2022
|
Kanchan Devi
|
3419008WL070013
|
Kanchan Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463254
|
|
Kanchan Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-036-003/764
(POBI)
|
3419008000NRG23120920220922222
|
12/09/2022
|
Suresh Saw
|
3419008WL070013
|
Suresh Saw
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463259
|
|
Suresh Saw
|
()
|
|
19
|
Jamua
|
JH-19-008-036-004/822
(POBI)
|
3419008000NRG23100920220909315
|
12/09/2022
|
Gouri Devi
|
3419008WL068903
|
Gouri Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463255
|
|
Gouri Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-036-006/1034
(POBI)
|
3419008000NRG23100920220909375
|
12/09/2022
|
Sulekha Devi
|
3419008WL068908
|
Sulekha Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463256
|
|
Sulekha Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-036-006/917
(POBI)
|
3419008000NRG23100920220909378
|
12/09/2022
|
Mundrika Devi
|
3419008WL068908
|
Mundrika Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463260
|
|
Mundrika Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-036-006/918
(POBI)
|
3419008000NRG23100920220909379
|
12/09/2022
|
Pinku Devi
|
3419008WL068908
|
Pinku Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463262
|
|
Pinku Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-036-006/985
(POBI)
|
3419008000NRG23100920220909380
|
12/09/2022
|
Sulochna Devi
|
3419008WL068908
|
Sulochna Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463264
|
|
Sulochna Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-036-006/986
(POBI)
|
3419008000NRG23100920220909381
|
12/09/2022
|
Babita Devi
|
3419008WL068908
|
Babita Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463261
|
|
Babita Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-036-006/987
(POBI)
|
3419008000NRG23100920220909382
|
12/09/2022
|
Yasodha Devi
|
3419008WL068908
|
Yasodha Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463257
|
|
Yasodha Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-036-006/988
(POBI)
|
3419008000NRG23100920220909383
|
12/09/2022
|
Lalita Devi
|
3419008WL068908
|
Lalita Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463263
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13156
|
13156
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-036-003/1135
(POBI)
|
3419008000NRG23120920220922230
|
12/09/2022
|
Ramkumar Pandey
|
3419008WL070014
|
Ramkumar Pandey
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463267
|
|
Ramkumar Pandey
|
()
|
|
28
|
Jamua
|
JH-19-008-036-003/1136
(POBI)
|
3419008000NRG23120920220922212
|
12/09/2022
|
Annapurana Pandey
|
3419008WL070011
|
Annapurana Pandey
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463270
|
|
Annapurana Pandey
|
()
|
|
29
|
Jamua
|
JH-19-008-036-003/1139
(POBI)
|
3419008000NRG23120920220922232
|
12/09/2022
|
Shankar Yadav
|
3419008WL070014
|
Shankar Yadav
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463268
|
|
Shankar Yadav
|
()
|
|
30
|
Jamua
|
JH-19-008-036-003/1328
(POBI)
|
3419008000NRG23100920220909286
|
12/09/2022
|
Ajanti Devi
|
3419008WL068901
|
Ajanti Devi
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463273
|
|
Ajanti Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-036-004/1499
(POBI)
|
3419008000NRG23100920220909141
|
12/09/2022
|
Md Muzaffar Ansari
|
3419008WL068887
|
Md Muzaffar Ansari
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463274
|
|
Md Muzaffar Ansari
|
()
|
|
32
|
Jamua
|
JH-19-008-036-004/1500
(POBI)
|
3419008000NRG23100920220909142
|
12/09/2022
|
Md Azharuddin
|
3419008WL068887
|
Md Azharuddin
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463275
|
|
Md Azharuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-036-003/709
(POBI)
|
3419008000NRG23100920220909293
|
12/09/2022
|
Lalita Devi
|
3419008WL068901
|
Lalita Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463265
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-036-003/1137
(POBI)
|
3419008000NRG23120920220922231
|
12/09/2022
|
Shakti Yadav
|
3419008WL070014
|
Shakti Yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463269
|
|
MR GOPAL KRISHAN PANDEY
|
()
|
|
35
|
Jamua
|
JH-19-008-036-004/1501
(POBI)
|
3419008000NRG23100920220909143
|
12/09/2022
|
Reshama Khatun
|
3419008WL068887
|
Reshama Khatun
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463276
|
|
MS RESHAMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
36
|
Jamua
|
JH-19-008-036-003/1326
(POBI)
|
3419008000NRG23100920220909285
|
12/09/2022
|
Maya Devi
|
3419008WL068901
|
Maya Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463272
|
|
Maya Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-036-003/386
(POBI)
|
3419008000NRG23120920220922234
|
12/09/2022
|
MEENA DEVI
|
3419008WL070014
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463266
|
|
MEENA DEVI
|
()
|
|
38
|
Jamua
|
JH-19-008-036-004/1188
(POBI)
|
3419008000NRG23100920220909200
|
12/09/2022
|
Md Akbal Malik
|
3419008WL068894
|
Md Akbal Malik
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747463271
|
|
Md Akbal Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45448
|
45448
|
|
|
|
|
|
|
|