|
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-19-008-014-006/788
(DHONTHO)
|
3419008000NRG23Z261120221659001
|
27/11/2022
|
Ashok kr verma
|
3419008WL123823
|
Ashok kr verma
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15525302
|
|
Ashok kr verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-014-001/42
(DHONTHO)
|
3419008000NRG23Z261120221655909
|
27/11/2022
|
Govind Rai
|
3419008WL123571
|
Govind Rai
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15525302
|
|
Govind Rai
|
()
|
|
3
|
Jamua
|
JH-19-008-014-001/504
(DHONTHO)
|
3419008000NRG23Z261120221655911
|
27/11/2022
|
Skainti Devi
|
3419008WL123571
|
Skainti Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15525302
|
|
Skainti Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-014-006/373-A
(DHONTHO)
|
3419008000NRG23Z261120221658980
|
27/11/2022
|
SUNITA DEVI
|
3419008WL123821
|
SUNITA DEVI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15525302
|
|
SUNITA DEVI
|
()
|
|
5
|
Jamua
|
JH-19-008-014-006/788
(DHONTHO)
|
3419008000NRG23Z261120221659002
|
27/11/2022
|
Malti devi
|
3419008WL123823
|
Malti devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15525302
|
|
Malti devi
|
()
|
|
6
|
Jamua
|
JH-19-008-014-006/934
(DHONTHO)
|
3419008000NRG23Z261120221659003
|
27/11/2022
|
Kanchan devi
|
3419008WL123823
|
Kanchan devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15525302
|
|
Kanchan devi
|
()
|
|
7
|
Jamua
|
JH-19-008-014-006/948
(DHONTHO)
|
3419008000NRG23Z261120221655914
|
27/11/2022
|
Dinesh verma
|
3419008WL123571
|
Dinesh verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15525302
|
|
Dinesh verma
|
()
|
|
8
|
Jamua
|
JH-19-008-030-001/1339
(NAWADIH)
|
3419008000NRG23Z261120221658962
|
27/11/2022
|
Arun Kumar Verma
|
3419008WL123819
|
Arun Kumar Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15525302
|
|
Arun Kumar Verma
|
()
|
|
9
|
Jamua
|
JH-19-008-030-001/1340
(NAWADIH)
|
3419008000NRG23Z261120221658963
|
27/11/2022
|
Sadanand Verma
|
3419008WL123819
|
Sadanand Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15525302
|
|
Sadanand Verma
|
()
|
|
10
|
Jamua
|
JH-19-008-030-001/1341
(NAWADIH)
|
3419008000NRG23Z261120221658964
|
27/11/2022
|
Fulmati Devi
|
3419008WL123819
|
Fulmati Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15525302
|
|
Fulmati Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-030-001/1346
(NAWADIH)
|
3419008000NRG23Z261120221658967
|
27/11/2022
|
Pradeep Kumar Verma
|
3419008WL123819
|
Pradeep Kumar Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15525302
|
|
Pradeep Kumar Verma
|
()
|
|
12
|
Jamua
|
JH-19-008-030-001/182
(NAWADIH)
|
3419008000NRG23Z261120221658968
|
27/11/2022
|
Mitan Mahto
|
3419008WL123819
|
Mitan Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15525302
|
|
Mitan Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-014-006/943
(DHONTHO)
|
3419008000NRG23Z261120221655937
|
27/11/2022
|
Umesh kr verma
|
3419008WL123574
|
Umesh kr verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15525302
|
|
Umesh kr verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-014-001/40
(DHONTHO)
|
3419008000NRG23Z261120221655907
|
27/11/2022
|
Kaliya Devi
|
3419008WL123571
|
Kaliya Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15525302
|
|
Kaliya Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-014-001/41
(DHONTHO)
|
3419008000NRG23Z261120221655908
|
27/11/2022
|
Jodhwa Devi
|
3419008WL123571
|
Jodhwa Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15525302
|
|
Jodhwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-014-006/592
(DHONTHO)
|
3419008000NRG23Z261120221658981
|
27/11/2022
|
Subas Viswakarma
|
3419008WL123821
|
Subas Viswakarma
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15525302
|
|
Subas Viswakarma
|
()
|
|
17
|
Jamua
|
JH-19-008-014-006/790
(DHONTHO)
|
3419008000NRG23Z261120221658982
|
27/11/2022
|
Adhir kr verma
|
3419008WL123821
|
Adhir kr verma
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15525302
|
|
Adhir kr verma
|
()
|
|
18
|
Jamua
|
JH-19-008-014-006/790
(DHONTHO)
|
3419008000NRG23Z261120221658983
|
27/11/2022
|
Mayawati kumari
|
3419008WL123821
|
Mayawati kumari
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15525302
|
|
Mayawati kumari
|
()
|
|
19
|
Jamua
|
JH-19-008-014-006/939
(DHONTHO)
|
3419008000NRG23Z261120221658984
|
27/11/2022
|
Chanchla devi
|
3419008WL123821
|
Chanchla devi
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15525302
|
|
Chanchla devi
|
()
|
|
20
|
Jamua
|
JH-19-008-014-006/963
(DHONTHO)
|
3419008000NRG23Z261120221658986
|
27/11/2022
|
Madhu kumari
|
3419008WL123821
|
Madhu kumari
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15525302
|
|
Madhu kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-014-006/762
(DHONTHO)
|
3419008000NRG23Z261120221655912
|
27/11/2022
|
Anju devi
|
3419008WL123571
|
Anju devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15525302
|
|
Anju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-014-001/502
(DHONTHO)
|
3419008000NRG23Z261120221655910
|
27/11/2022
|
Munshi Rai
|
3419008WL123571
|
Munshi Rai
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15525302
|
|
Munshi Rai
|
()
|
|
23
|
Jamua
|
JH-19-008-014-006/277
(DHONTHO)
|
3419008000NRG23Z261120221658997
|
27/11/2022
|
Damodar Pd. Verma
|
3419008WL123823
|
Damodar Pd. Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15525302
|
|
Damodar Pd. Verma
|
()
|
|
24
|
Jamua
|
JH-19-008-014-006/592
(DHONTHO)
|
3419008000NRG23Z261120221658998
|
27/11/2022
|
Juli Devi
|
3419008WL123823
|
Juli Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15525302
|
|
Juli Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-014-006/760
(DHONTHO)
|
3419008000NRG23Z261120221658999
|
27/11/2022
|
Basanti devi
|
3419008WL123823
|
Basanti devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15525302
|
|
Basanti devi
|
()
|
|
26
|
Jamua
|
JH-19-008-014-006/761
(DHONTHO)
|
3419008000NRG23Z261120221659000
|
27/11/2022
|
Sabiya devi
|
3419008WL123823
|
Sabiya devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15525302
|
|
Sabiya devi
|
()
|
|
27
|
Jamua
|
JH-19-008-014-006/938
(DHONTHO)
|
3419008000NRG23Z261120221659004
|
27/11/2022
|
Priya kumari
|
3419008WL123823
|
Priya kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15920824
|
|
Priya kumari
|
()
|
|
28
|
Jamua
|
JH-19-008-014-006/946
(DHONTHO)
|
3419008000NRG23Z261120221655938
|
27/11/2022
|
Lalita verma
|
3419008WL123574
|
Lalita verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15920824
|
|
Lalita verma
|
()
|
|
29
|
Jamua
|
JH-19-008-030-001/1167
(NAWADIH)
|
3419008000NRG23Z261120221658960
|
27/11/2022
|
Dhaneshwari Devi
|
3419008WL123819
|
Dhaneshwari Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15525302
|
|
Dhaneshwari Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-030-001/1167
(NAWADIH)
|
3419008000NRG23Z261120221658959
|
27/11/2022
|
Tulsi Mahto
|
3419008WL123819
|
Tulsi Mahto
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15920824
|
|
Tulsi Mahto
|
()
|
|
31
|
Jamua
|
JH-19-008-030-001/1185
(NAWADIH)
|
3419008000NRG23Z261120221658961
|
27/11/2022
|
Parveen Chandra Verma
|
3419008WL123819
|
Parveen Chandra Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15525302
|
|
Parveen Chandra Verma
|
()
|
|
32
|
Jamua
|
JH-19-008-030-001/1342
(NAWADIH)
|
3419008000NRG23Z261120221658965
|
27/11/2022
|
Shankar Kumar Verma
|
3419008WL123819
|
Shankar Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15525302
|
|
Shankar Kumar Verma
|
()
|
|
33
|
Jamua
|
JH-19-008-030-001/1343
(NAWADIH)
|
3419008000NRG23Z261120221658966
|
27/11/2022
|
Mamta Kumari
|
3419008WL123819
|
Mamta Kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15920824
|
|
Mamta Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-014-006/955
(DHONTHO)
|
3419008000NRG23Z261120221658985
|
27/11/2022
|
Kajal kumari
|
3419008WL123821
|
Kajal kumari
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15920824
|
|
Kajal kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-014-006/1138
(DHONTHO)
|
3419008000NRG23Z261120221655936
|
27/11/2022
|
Anju Verma
|
3419008WL123574
|
Anju Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15920824
|
|
Anju Verma
|
()
|
|
36
|
Jamua
|
JH-19-008-014-006/941
(DHONTHO)
|
3419008000NRG23Z261120221655913
|
27/11/2022
|
Shriram verma
|
3419008WL123571
|
Shriram verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15920824
|
|
Shriram verma
|
()
|
|
37
|
Jamua
|
JH-19-008-014-006/950
(DHONTHO)
|
3419008000NRG23Z261120221655915
|
27/11/2022
|
Sudha devi
|
3419008WL123571
|
Sudha devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15920824
|
|
Sudha devi
|
()
|
|
38
|
Jamua
|
JH-19-008-014-006/952
(DHONTHO)
|
3419008000NRG23Z261120221655939
|
27/11/2022
|
Mina devi
|
3419008WL123574
|
Mina devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15920824
|
|
Mina devi
|
()
|
|
39
|
Jamua
|
JH-19-008-014-006/953
(DHONTHO)
|
3419008000NRG23Z261120221655940
|
27/11/2022
|
Muniya devi
|
3419008WL123574
|
Muniya devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15920824
|
|
Muniya devi
|
()
|
|
40
|
Jamua
|
JH-19-008-014-006/956
(DHONTHO)
|
3419008000NRG23Z261120221655916
|
27/11/2022
|
Chinta devi
|
3419008WL123571
|
Chinta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/12/2022
|
|
S15920824
|
|
Chinta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
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