|
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-19-008-001-005/1530
(BADDIHA-1)
|
3419008001NRG23250720220501748
|
25/07/2022
|
Surendra prasad verma
|
3419008001WL036342
|
Surendra prasad verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743492
|
|
Surendra prasad verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-001-005/1333
(BADDIHA-1)
|
3419008001NRG23250720220501691
|
25/07/2022
|
Giriraj Vishwakarma
|
3419008001WL036340
|
Giriraj Vishwakarma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743516
|
|
Giriraj Vishwakarma
|
()
|
|
3
|
Jamua
|
JH-19-008-001-005/1338
(BADDIHA-1)
|
3419008001NRG23250720220501741
|
25/07/2022
|
Ranjit Kumar
|
3419008001WL036342
|
Ranjit Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743498
|
|
Ranjit Kumar
|
()
|
|
4
|
Jamua
|
JH-19-008-001-005/1355
(BADDIHA-1)
|
3419008001NRG23250720220501693
|
25/07/2022
|
Binay kimar verma
|
3419008001WL036340
|
Binay kimar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743501
|
|
Binay kimar verma
|
()
|
|
5
|
Jamua
|
JH-19-008-001-005/1356
(BADDIHA-1)
|
3419008001NRG23250720220501666
|
25/07/2022
|
Ishwari devi
|
3419008001WL036339
|
Ishwari devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743510
|
|
Ishwari devi
|
()
|
|
6
|
Jamua
|
JH-19-008-001-005/1439
(BADDIHA-1)
|
3419008001NRG23250720220501667
|
25/07/2022
|
Bhawani kumar verma
|
3419008001WL036339
|
Bhawani kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743499
|
|
Bhawani kumar verma
|
()
|
|
7
|
Jamua
|
JH-19-008-001-005/1444
(BADDIHA-1)
|
3419008001NRG23250720220501694
|
25/07/2022
|
Rajkumar vishwakarma
|
3419008001WL036340
|
Rajkumar vishwakarma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743506
|
|
Rajkumar vishwakarma
|
()
|
|
8
|
Jamua
|
JH-19-008-001-005/1445
(BADDIHA-1)
|
3419008001NRG23250720220501668
|
25/07/2022
|
Arti kumari
|
3419008001WL036339
|
Arti kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743523
|
|
Arti kumari
|
()
|
|
9
|
Jamua
|
JH-19-008-001-005/1477
(BADDIHA-1)
|
3419008001NRG23250720220501695
|
25/07/2022
|
Ajay sharma
|
3419008001WL036340
|
Ajay sharma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743500
|
|
Ajay sharma
|
()
|
|
10
|
Jamua
|
JH-19-008-001-005/1511
(BADDIHA-1)
|
3419008001NRG23250720220501742
|
25/07/2022
|
Manish kumar verma
|
3419008001WL036342
|
Manish kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743494
|
|
Manish kumar verma
|
()
|
|
11
|
Jamua
|
JH-19-008-001-005/1515
(BADDIHA-1)
|
3419008001NRG23250720220501696
|
25/07/2022
|
Pankaj kumar sharma
|
3419008001WL036340
|
Pankaj kumar sharma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743495
|
|
Pankaj kumar sharma
|
()
|
|
12
|
Jamua
|
JH-19-008-001-005/1518
(BADDIHA-1)
|
3419008001NRG23250720220501743
|
25/07/2022
|
Ajar prasad verma
|
3419008001WL036342
|
Ajar prasad verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743497
|
|
Ajar prasad verma
|
()
|
|
13
|
Jamua
|
JH-19-008-001-005/1519
(BADDIHA-1)
|
3419008001NRG23250720220501744
|
25/07/2022
|
Adri devi
|
3419008001WL036342
|
Adri devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743511
|
|
Adri devi
|
()
|
|
14
|
Jamua
|
JH-19-008-001-005/1520
(BADDIHA-1)
|
3419008001NRG23250720220501745
|
25/07/2022
|
Priyanka kumari
|
3419008001WL036342
|
Priyanka kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743521
|
|
Priyanka kumari
|
()
|
|
15
|
Jamua
|
JH-19-008-001-005/1529
(BADDIHA-1)
|
3419008001NRG23250720220501747
|
25/07/2022
|
Yamuna prasad verma
|
3419008001WL036342
|
Yamuna prasad verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743519
|
|
Yamuna prasad verma
|
()
|
|
16
|
Jamua
|
JH-19-008-001-005/1531
(BADDIHA-1)
|
3419008001NRG23250720220501749
|
25/07/2022
|
Rita verma
|
3419008001WL036342
|
Rita verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743508
|
|
Rita verma
|
()
|
|
17
|
Jamua
|
JH-19-008-001-005/1563
(BADDIHA-1)
|
3419008001NRG23250720220501669
|
25/07/2022
|
Taleshwar Verma
|
3419008001WL036339
|
Taleshwar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743522
|
|
Taleshwar Verma
|
()
|
|
18
|
Jamua
|
JH-19-008-001-005/1578
(BADDIHA-1)
|
3419008001NRG23250720220501697
|
25/07/2022
|
Soni Verma
|
3419008001WL036340
|
Soni Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743512
|
|
Soni Verma
|
()
|
|
19
|
Jamua
|
JH-19-008-001-005/1581
(BADDIHA-1)
|
3419008001NRG23250720220501698
|
25/07/2022
|
Manisha Verma
|
3419008001WL036340
|
Manisha Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743507
|
|
Manisha Verma
|
()
|
|
20
|
Jamua
|
JH-19-008-001-005/1582
(BADDIHA-1)
|
3419008001NRG23250720220501699
|
25/07/2022
|
Bandhan Mahto
|
3419008001WL036340
|
Bandhan Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743505
|
|
Bandhan Mahto
|
()
|
|
21
|
Jamua
|
JH-19-008-001-005/1590
(BADDIHA-1)
|
3419008001NRG23250720220501750
|
25/07/2022
|
Chameli Devi
|
3419008001WL036342
|
Chameli Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743517
|
|
Chameli Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-001-005/1591
(BADDIHA-1)
|
3419008001NRG23250720220501751
|
25/07/2022
|
Anuj Kumar
|
3419008001WL036342
|
Anuj Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743518
|
|
Anuj Kumar
|
()
|
|
23
|
Jamua
|
JH-19-008-001-005/1592
(BADDIHA-1)
|
3419008001NRG23250720220501752
|
25/07/2022
|
Aashish Kumar Verma
|
3419008001WL036342
|
Aashish Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743513
|
|
Aashish Kumar Verma
|
()
|
|
24
|
Jamua
|
JH-19-008-001-005/1631
(BADDIHA-1)
|
3419008001NRG23250720220501753
|
25/07/2022
|
Ashok verma
|
3419008001WL036342
|
Ashok verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743493
|
|
Ashok verma
|
()
|
|
25
|
Jamua
|
JH-19-008-001-005/1652
(BADDIHA-1)
|
3419008001NRG23250720220501755
|
25/07/2022
|
Govind Kumar
|
3419008001WL036342
|
Govind Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743503
|
|
Govind Kumar
|
()
|
|
26
|
Jamua
|
JH-19-008-001-005/1659
(BADDIHA-1)
|
3419008001NRG23250720220501670
|
25/07/2022
|
Jhandu Mahto
|
3419008001WL036339
|
Jhandu Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743524
|
|
Jhandu Mahto
|
()
|
|
27
|
Jamua
|
JH-19-008-001-005/1668
(BADDIHA-1)
|
3419008001NRG23250720220501700
|
25/07/2022
|
Binod Kumar Sharma
|
3419008001WL036340
|
Binod Kumar Sharma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743496
|
|
Binod Kumar Sharma
|
()
|
|
28
|
Jamua
|
JH-19-008-001-007/1787
(BADDIHA-1)
|
3419008001NRG23250720220501639
|
25/07/2022
|
Khubhlal Saw
|
3419008001WL036338
|
Khubhlal Saw
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743520
|
|
Khubhlal Saw
|
()
|
|
29
|
Jamua
|
JH-19-008-001-007/2044
(BADDIHA-1)
|
3419008001NRG23250720220501640
|
25/07/2022
|
Munna saw
|
3419008001WL036338
|
Munna saw
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743502
|
|
Munna saw
|
()
|
|
30
|
Jamua
|
JH-19-008-001-007/2046
(BADDIHA-1)
|
3419008001NRG23250720220501641
|
25/07/2022
|
Sabita devi
|
3419008001WL036338
|
Sabita devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743509
|
|
Sabita devi
|
()
|
|
31
|
Jamua
|
JH-19-008-001-008/2041
(BADDIHA-1)
|
3419008001NRG23250720220501645
|
25/07/2022
|
Amar singh
|
3419008001WL036338
|
Amar singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743504
|
|
Amar singh
|
()
|
|
32
|
Jamua
|
JH-19-008-001-008/2042
(BADDIHA-1)
|
3419008001NRG23250720220501646
|
25/07/2022
|
Pachu singh
|
3419008001WL036338
|
Pachu singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743515
|
|
Pachu singh
|
()
|
|
33
|
Jamua
|
JH-19-008-001-008/2043
(BADDIHA-1)
|
3419008001NRG23250720220501647
|
25/07/2022
|
Kirani singh
|
3419008001WL036338
|
Kirani singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743514
|
|
Kirani singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-001-005/1933
(BADDIHA-1)
|
3419008001NRG23250720220501671
|
25/07/2022
|
Puja kumari
|
3419008001WL036339
|
Puja kumari
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743525
|
|
Puja kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-001-005/1353
(BADDIHA-1)
|
3419008001NRG23250720220501692
|
25/07/2022
|
Pawan sharma
|
3419008001WL036340
|
Pawan sharma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743526
|
|
Pawan sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
36
|
Jamua
|
JH-19-008-001-005/1522
(BADDIHA-1)
|
3419008001NRG23250720220501746
|
25/07/2022
|
Anita devi
|
3419008001WL036342
|
Anita devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743527
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
37
|
Jamua
|
JH-19-008-001-005/2094
(BADDIHA-1)
|
3419008001NRG23250720220501672
|
25/07/2022
|
Amisha kumari
|
3419008001WL036339
|
Amisha kumari
|
00048
|
BKID0005944
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743528
|
|
Amisha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-001-005/1651
(BADDIHA-1)
|
3419008001NRG23250720220501754
|
25/07/2022
|
Arbind Kumar
|
3419008001WL036342
|
Arbind Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743529
|
|
MR ARBIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|