|
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-19-008-001-005/2128
(BADDIHA-1)
|
3419008001NRG23280620220353251
|
28/06/2022
|
Dilip kumar verma
|
3419008001WL025046
|
Dilip kumar verma
|
00048
|
BKID0004555
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124412
|
|
Dilip kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-001-005/1530
(BADDIHA-1)
|
3419008001NRG23280620220353185
|
28/06/2022
|
Surendra prasad verma
|
3419008001WL025043
|
Surendra prasad verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124411
|
|
Surendra prasad verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-001-005/1576
(BADDIHA-1)
|
3419008001NRG23280620220353286
|
28/06/2022
|
Sonu Vishwakrma
|
3419008001WL025048
|
Sonu Vishwakrma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124410
|
|
Sonu Vishwakrma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-001-005/1038
(BADDIHA-1)
|
3419008001NRG23280620220353278
|
28/06/2022
|
Dineshwar Pd Verma
|
3419008001WL025048
|
Dineshwar Pd Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124397
|
|
Dineshwar Pd Verma
|
()
|
|
5
|
Jamua
|
JH-19-008-001-005/1307
(BADDIHA-1)
|
3419008001NRG23280620220353279
|
28/06/2022
|
Rajendra Kumar Sharma
|
3419008001WL025048
|
Rajendra Kumar Sharma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124400
|
|
Rajendra Kumar Sharma
|
()
|
|
6
|
Jamua
|
JH-19-008-001-005/1333
(BADDIHA-1)
|
3419008001NRG23280620220353280
|
28/06/2022
|
Giriraj Vishwakarma
|
3419008001WL025048
|
Giriraj Vishwakarma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124381
|
|
Giriraj Vishwakarma
|
()
|
|
7
|
Jamua
|
JH-19-008-001-005/1338
(BADDIHA-1)
|
3419008001NRG23280620220353180
|
28/06/2022
|
Ranjit Kumar
|
3419008001WL025043
|
Ranjit Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124413
|
|
Ranjit Kumar
|
()
|
|
8
|
Jamua
|
JH-19-008-001-005/1355
(BADDIHA-1)
|
3419008001NRG23280620220353282
|
28/06/2022
|
Binay kimar verma
|
3419008001WL025048
|
Binay kimar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124402
|
|
Binay kimar verma
|
()
|
|
9
|
Jamua
|
JH-19-008-001-005/1356
(BADDIHA-1)
|
3419008001NRG23280620220353245
|
28/06/2022
|
Ishwari devi
|
3419008001WL025046
|
Ishwari devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124398
|
|
Ishwari devi
|
()
|
|
10
|
Jamua
|
JH-19-008-001-005/1439
(BADDIHA-1)
|
3419008001NRG23280620220353246
|
28/06/2022
|
Bhawani kumar verma
|
3419008001WL025046
|
Bhawani kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124404
|
|
Bhawani kumar verma
|
()
|
|
11
|
Jamua
|
JH-19-008-001-005/1443
(BADDIHA-1)
|
3419008001NRG23280620220353247
|
28/06/2022
|
Urmila vishwakarma
|
3419008001WL025046
|
Urmila vishwakarma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124399
|
|
Urmila vishwakarma
|
()
|
|
12
|
Jamua
|
JH-19-008-001-005/1444
(BADDIHA-1)
|
3419008001NRG23280620220353283
|
28/06/2022
|
Rajkumar vishwakarma
|
3419008001WL025048
|
Rajkumar vishwakarma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124375
|
|
Rajkumar vishwakarma
|
()
|
|
13
|
Jamua
|
JH-19-008-001-005/1445
(BADDIHA-1)
|
3419008001NRG23280620220353248
|
28/06/2022
|
Arti kumari
|
3419008001WL025046
|
Arti kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124387
|
|
Arti kumari
|
()
|
|
14
|
Jamua
|
JH-19-008-001-005/1477
(BADDIHA-1)
|
3419008001NRG23280620220353284
|
28/06/2022
|
Ajay sharma
|
3419008001WL025048
|
Ajay sharma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124403
|
|
Ajay sharma
|
()
|
|
15
|
Jamua
|
JH-19-008-001-005/1511
(BADDIHA-1)
|
3419008001NRG23280620220353181
|
28/06/2022
|
Manish kumar verma
|
3419008001WL025043
|
Manish kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124407
|
|
Manish kumar verma
|
()
|
|
16
|
Jamua
|
JH-19-008-001-005/1515
(BADDIHA-1)
|
3419008001NRG23280620220353285
|
28/06/2022
|
Pankaj kumar sharma
|
3419008001WL025048
|
Pankaj kumar sharma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124406
|
|
Pankaj kumar sharma
|
()
|
|
17
|
Jamua
|
JH-19-008-001-005/1519
(BADDIHA-1)
|
3419008001NRG23280620220353182
|
28/06/2022
|
Adri devi
|
3419008001WL025043
|
Adri devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124378
|
|
Adri devi
|
()
|
|
18
|
Jamua
|
JH-19-008-001-005/1520
(BADDIHA-1)
|
3419008001NRG23280620220353183
|
28/06/2022
|
Priyanka kumari
|
3419008001WL025043
|
Priyanka kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124386
|
|
Priyanka kumari
|
()
|
|
19
|
Jamua
|
JH-19-008-001-005/1531
(BADDIHA-1)
|
3419008001NRG23280620220353186
|
28/06/2022
|
Rita verma
|
3419008001WL025043
|
Rita verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124377
|
|
Rita verma
|
()
|
|
20
|
Jamua
|
JH-19-008-001-005/1532
(BADDIHA-1)
|
3419008001NRG23280620220353187
|
28/06/2022
|
Ganesh prasad verma
|
3419008001WL025043
|
Ganesh prasad verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124372
|
|
Ganesh prasad verma
|
()
|
|
21
|
Jamua
|
JH-19-008-001-005/1581
(BADDIHA-1)
|
3419008001NRG23280620220353287
|
28/06/2022
|
Manisha Verma
|
3419008001WL025048
|
Manisha Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124376
|
|
Manisha Verma
|
()
|
|
22
|
Jamua
|
JH-19-008-001-005/1582
(BADDIHA-1)
|
3419008001NRG23280620220353288
|
28/06/2022
|
Bandhan Mahto
|
3419008001WL025048
|
Bandhan Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124374
|
|
Bandhan Mahto
|
()
|
|
23
|
Jamua
|
JH-19-008-001-005/1590
(BADDIHA-1)
|
3419008001NRG23280620220353189
|
28/06/2022
|
Chameli Devi
|
3419008001WL025043
|
Chameli Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124382
|
|
Chameli Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-001-005/1591
(BADDIHA-1)
|
3419008001NRG23280620220353190
|
28/06/2022
|
Anuj Kumar
|
3419008001WL025043
|
Anuj Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124384
|
|
Anuj Kumar
|
()
|
|
25
|
Jamua
|
JH-19-008-001-005/1592
(BADDIHA-1)
|
3419008001NRG23280620220353191
|
28/06/2022
|
Aashish Kumar Verma
|
3419008001WL025043
|
Aashish Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124380
|
|
Aashish Kumar Verma
|
()
|
|
26
|
Jamua
|
JH-19-008-001-005/1593
(BADDIHA-1)
|
3419008001NRG23280620220353192
|
28/06/2022
|
Keshar Mahto
|
3419008001WL025043
|
Keshar Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124379
|
|
Keshar Mahto
|
()
|
|
27
|
Jamua
|
JH-19-008-001-005/1631
(BADDIHA-1)
|
3419008001NRG23280620220353193
|
28/06/2022
|
Ashok verma
|
3419008001WL025043
|
Ashok verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124408
|
|
Ashok verma
|
()
|
|
28
|
Jamua
|
JH-19-008-001-005/1652
(BADDIHA-1)
|
3419008001NRG23280620220353195
|
28/06/2022
|
Govind Kumar
|
3419008001WL025043
|
Govind Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124401
|
|
Govind Kumar
|
()
|
|
29
|
Jamua
|
JH-19-008-001-005/1659
(BADDIHA-1)
|
3419008001NRG23280620220353249
|
28/06/2022
|
Jhandu Mahto
|
3419008001WL025046
|
Jhandu Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124396
|
|
Jhandu Mahto
|
()
|
|
30
|
Jamua
|
JH-19-008-001-005/1668
(BADDIHA-1)
|
3419008001NRG23280620220353289
|
28/06/2022
|
Binod Kumar Sharma
|
3419008001WL025048
|
Binod Kumar Sharma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124405
|
|
Binod Kumar Sharma
|
()
|
|
31
|
Jamua
|
JH-19-008-001-005/757
(BADDIHA-1)
|
3419008001NRG23280620220353255
|
28/06/2022
|
Prabhu Mahto
|
3419008001WL025046
|
Prabhu Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124373
|
|
Prabhu Mahto
|
()
|
|
32
|
Jamua
|
JH-19-008-001-008/1183
(BADDIHA-1)
|
3419008001NRG23280620220353218
|
28/06/2022
|
Pramila Devi
|
3419008001WL025045
|
Pramila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124383
|
|
Pramila Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-035-007/1058
(PINDARSOT)
|
3419008001NRG23280620220353223
|
28/06/2022
|
Arun rajak
|
3419008001WL025045
|
Arun rajak
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124385
|
|
Arun rajak
|
()
|
|
34
|
Jamua
|
JH-19-008-035-007/1068
(PINDARSOT)
|
3419008001NRG23280620220353225
|
28/06/2022
|
Daso mahto
|
3419008001WL025045
|
Daso mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124409
|
|
Daso mahto
|
()
|
|
35
|
Jamua
|
JH-19-008-035-007/1068
(PINDARSOT)
|
3419008001NRG23280620220353226
|
28/06/2022
|
Devki devi
|
3419008001WL025045
|
Devki devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124371
|
|
Devki devi
|
()
|
|
36
|
Jamua
|
JH-19-008-035-007/167
(PINDARSOT)
|
3419008001NRG23280620220353229
|
28/06/2022
|
Basanti devi
|
3419008001WL025045
|
Basanti devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124388
|
|
Basanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
37
|
Jamua
|
JH-19-008-035-007/1059
(PINDARSOT)
|
3419008001NRG23280620220353224
|
28/06/2022
|
partima kumari
|
3419008001WL025045
|
partima kumari
|
00048
|
BKID0004839
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124389
|
|
partima kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-001-005/1325
(BADDIHA-1)
|
3419008001NRG23280620220353244
|
28/06/2022
|
Mahadev Prasad Verma
|
3419008001WL025046
|
Mahadev Prasad Verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124395
|
|
Mahadev Prasad Verma
|
()
|
|
39
|
Jamua
|
JH-19-008-001-005/1353
(BADDIHA-1)
|
3419008001NRG23280620220353281
|
28/06/2022
|
Pawan sharma
|
3419008001WL025048
|
Pawan sharma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124394
|
|
Pawan sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-001-005/1522
(BADDIHA-1)
|
3419008001NRG23280620220353184
|
28/06/2022
|
Anita devi
|
3419008001WL025043
|
Anita devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124390
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
41
|
Jamua
|
JH-19-008-001-005/1533
(BADDIHA-1)
|
3419008001NRG23280620220353188
|
28/06/2022
|
Pinki devi
|
3419008001WL025043
|
Pinki devi
|
00048
|
BKID0005863
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124391
|
|
Pinki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
42
|
Jamua
|
JH-19-008-001-005/2094
(BADDIHA-1)
|
3419008001NRG23280620220353250
|
28/06/2022
|
Amisha kumari
|
3419008001WL025046
|
Amisha kumari
|
00048
|
BKID0005944
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124392
|
|
Amisha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
43
|
Jamua
|
JH-19-008-001-005/1651
(BADDIHA-1)
|
3419008001NRG23280620220353194
|
28/06/2022
|
Arbind Kumar
|
3419008001WL025043
|
Arbind Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896124393
|
|
MR ARBIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54180
|
54180
|
|
|
|
|
|
|
|