|
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-19-008-020-001/779
(JAGARNATHDIH)
|
3419008020NRG23250120232249209
|
25/01/2023
|
Sandip kumar
|
3419008020WL164707
|
Sandip kumar
|
00045
|
BARB0GHORAN
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686598
|
|
Sandip kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-020-001/751
(JAGARNATHDIH)
|
3419008020NRG23250120232249136
|
25/01/2023
|
Nilesh kumar sinha
|
3419008020WL164698
|
Nilesh kumar sinha
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686599
|
|
Nilesh kumar sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-020-001/554
(JAGARNATHDIH)
|
3419008020NRG23250120232249023
|
25/01/2023
|
Gaytri Kumari
|
3419008020WL164687
|
Gaytri Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686600
|
|
Gaytri Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-020-001/673
(JAGARNATHDIH)
|
3419008020NRG23250120232249302
|
25/01/2023
|
Puja kumari
|
3419008020WL164714
|
Puja kumari
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686597
|
|
Puja kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-020-001/298
(JAGARNATHDIH)
|
3419008020NRG23250120232249306
|
25/01/2023
|
Bina Devi
|
3419008020WL164715
|
Bina Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686605
|
|
Bina Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-020-001/313
(JAGARNATHDIH)
|
3419008020NRG23250120232249309
|
25/01/2023
|
Chandan Kumar Thakur
|
3419008020WL164715
|
Chandan Kumar Thakur
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686604
|
|
Chandan Kumar Thakur
|
()
|
|
7
|
Jamua
|
JH-19-008-020-001/722
(JAGARNATHDIH)
|
3419008020NRG23250120232249317
|
25/01/2023
|
Arti kumari
|
3419008020WL164715
|
Arti kumari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686614
|
|
Arti kumari
|
()
|
|
8
|
Jamua
|
JH-19-008-020-001/730
(JAGARNATHDIH)
|
3419008020NRG23250120232249323
|
25/01/2023
|
Savitri
|
3419008020WL164715
|
Savitri
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686612
|
|
Savitri
|
()
|
|
9
|
Jamua
|
JH-19-008-020-001/754
(JAGARNATHDIH)
|
3419008020NRG23250120232249137
|
25/01/2023
|
Nirmala devi
|
3419008020WL164698
|
Nirmala devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686618
|
|
Nirmala devi
|
()
|
|
10
|
Jamua
|
JH-19-008-020-001/759
(JAGARNATHDIH)
|
3419008020NRG23250120232249167
|
25/01/2023
|
Babita kumari choudhary
|
3419008020WL164704
|
Babita kumari choudhary
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686619
|
|
Babita kumari choudhary
|
()
|
|
11
|
Jamua
|
JH-19-008-020-001/760
(JAGARNATHDIH)
|
3419008020NRG23250120232249168
|
25/01/2023
|
Parinay kumar sinha
|
3419008020WL164704
|
Parinay kumar sinha
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686613
|
|
Parinay kumar sinha
|
()
|
|
12
|
Jamua
|
JH-19-008-020-001/762
(JAGARNATHDIH)
|
3419008020NRG23250120232249169
|
25/01/2023
|
Gita devi
|
3419008020WL164704
|
Gita devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686628
|
|
Gita devi
|
()
|
|
13
|
Jamua
|
JH-19-008-020-001/763
(JAGARNATHDIH)
|
3419008020NRG23250120232249170
|
25/01/2023
|
Kiran devi
|
3419008020WL164704
|
Kiran devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686632
|
|
Kiran devi
|
()
|
|
14
|
Jamua
|
JH-19-008-020-001/764
(JAGARNATHDIH)
|
3419008020NRG23250120232249171
|
25/01/2023
|
Renu devi
|
3419008020WL164704
|
Renu devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686631
|
|
Renu devi
|
()
|
|
15
|
Jamua
|
JH-19-008-020-001/765
(JAGARNATHDIH)
|
3419008020NRG23250120232249172
|
25/01/2023
|
Raju thakur
|
3419008020WL164704
|
Raju thakur
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686623
|
|
Raju thakur
|
()
|
|
16
|
Jamua
|
JH-19-008-020-001/766
(JAGARNATHDIH)
|
3419008020NRG23250120232249173
|
25/01/2023
|
Shubha devi
|
3419008020WL164704
|
Shubha devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686625
|
|
Shubha devi
|
()
|
|
17
|
Jamua
|
JH-19-008-020-001/771
(JAGARNATHDIH)
|
3419008020NRG23250120232249177
|
25/01/2023
|
Anita devi
|
3419008020WL164704
|
Anita devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686629
|
|
Anita devi
|
()
|
|
18
|
Jamua
|
JH-19-008-020-001/776
(JAGARNATHDIH)
|
3419008020NRG23250120232249207
|
25/01/2023
|
Sunil Kumar sharma
|
3419008020WL164707
|
Sunil Kumar sharma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686602
|
|
Sunil Kumar sharma
|
()
|
|
19
|
Jamua
|
JH-19-008-020-001/777
(JAGARNATHDIH)
|
3419008020NRG23250120232249208
|
25/01/2023
|
Nilam devi
|
3419008020WL164707
|
Nilam devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686617
|
|
Nilam devi
|
()
|
|
20
|
Jamua
|
JH-19-008-020-001/780
(JAGARNATHDIH)
|
3419008020NRG23250120232249210
|
25/01/2023
|
Lalita devi
|
3419008020WL164707
|
Lalita devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686622
|
|
Lalita devi
|
()
|
|
21
|
Jamua
|
JH-19-008-020-001/781
(JAGARNATHDIH)
|
3419008020NRG23250120232249211
|
25/01/2023
|
Sanjay Kumar thakur
|
3419008020WL164707
|
Sanjay Kumar thakur
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686615
|
|
Sanjay Kumar thakur
|
()
|
|
22
|
Jamua
|
JH-19-008-020-001/782
(JAGARNATHDIH)
|
3419008020NRG23250120232249212
|
25/01/2023
|
Amit kumar ray
|
3419008020WL164707
|
Amit kumar ray
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686630
|
|
Amit kumar ray
|
()
|
|
23
|
Jamua
|
JH-19-008-020-001/783
(JAGARNATHDIH)
|
3419008020NRG23250120232249213
|
25/01/2023
|
Sagar kumar
|
3419008020WL164707
|
Sagar kumar
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686603
|
|
Sagar kumar
|
()
|
|
24
|
Jamua
|
JH-19-008-020-001/784
(JAGARNATHDIH)
|
3419008020NRG23250120232249214
|
25/01/2023
|
Nayan kumar chandrawanshi
|
3419008020WL164707
|
Nayan kumar chandrawanshi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686620
|
|
Nayan kumar chandrawanshi
|
()
|
|
25
|
Jamua
|
JH-19-008-020-001/785
(JAGARNATHDIH)
|
3419008020NRG23250120232249215
|
25/01/2023
|
Dev kumar thakur
|
3419008020WL164707
|
Dev kumar thakur
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686608
|
|
Dev kumar thakur
|
()
|
|
26
|
Jamua
|
JH-19-008-020-001/786
(JAGARNATHDIH)
|
3419008020NRG23250120232249216
|
25/01/2023
|
Pradeep thakur
|
3419008020WL164707
|
Pradeep thakur
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686609
|
|
Pradeep thakur
|
()
|
|
27
|
Jamua
|
JH-19-008-020-002/561
(JAGARNATHDIH)
|
3419008020NRG23250120232248963
|
25/01/2023
|
Rubi Devi
|
3419008020WL164672
|
Rubi Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686626
|
|
Rubi Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-020-002/595
(JAGARNATHDIH)
|
3419008020NRG23250120232249051
|
25/01/2023
|
Tabssun Khatoon
|
3419008020WL164690
|
Tabssun Khatoon
|
00048
|
BKID0004806
|
840
|
840
|
Processed
|
31/01/2023
|
|
8261686621
|
|
Tabssun Khatoon
|
()
|
|
29
|
Jamua
|
JH-19-008-020-003/461
(JAGARNATHDIH)
|
3419008020NRG23250120232248926
|
25/01/2023
|
Vinod Saw
|
3419008020WL164664
|
Vinod Saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686610
|
|
Vinod Saw
|
()
|
|
30
|
Jamua
|
JH-19-008-020-003/671
(JAGARNATHDIH)
|
3419008020NRG23250120232248927
|
25/01/2023
|
Dulari devi
|
3419008020WL164664
|
Dulari devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686601
|
|
Dulari devi
|
()
|
|
31
|
Jamua
|
JH-19-008-020-003/691
(JAGARNATHDIH)
|
3419008020NRG23250120232248929
|
25/01/2023
|
Sangeeta devi
|
3419008020WL164664
|
Sangeeta devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686627
|
|
Sangeeta devi
|
()
|
|
32
|
Jamua
|
JH-19-008-020-003/699
(JAGARNATHDIH)
|
3419008020NRG23250120232248932
|
25/01/2023
|
Chanchala devi
|
3419008020WL164664
|
Chanchala devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686611
|
|
Chanchala devi
|
()
|
|
33
|
Jamua
|
JH-19-008-020-003/702
(JAGARNATHDIH)
|
3419008020NRG23250120232249121
|
25/01/2023
|
Pappu saw
|
3419008020WL164696
|
Pappu saw
|
00048
|
BKID0004806
|
420
|
420
|
Processed
|
31/01/2023
|
|
8261686606
|
|
Pappu saw
|
()
|
|
34
|
Jamua
|
JH-19-008-020-003/733
(JAGARNATHDIH)
|
3419008020NRG23250120232248933
|
25/01/2023
|
Budhan prasad saw
|
3419008020WL164664
|
Budhan prasad saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686607
|
|
Budhan prasad saw
|
()
|
|
35
|
Jamua
|
JH-19-008-020-003/773
(JAGARNATHDIH)
|
3419008020NRG23250120232248934
|
25/01/2023
|
Vikram kumar saw
|
3419008020WL164664
|
Vikram kumar saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686624
|
|
Vikram kumar saw
|
()
|
|
36
|
Jamua
|
JH-19-008-020-003/774
(JAGARNATHDIH)
|
3419008020NRG23250120232248935
|
25/01/2023
|
Rahul Kumar saw
|
3419008020WL164664
|
Rahul Kumar saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686616
|
|
Rahul Kumar saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39060
|
39060
|
|
|
|
|
|
|
|
|
37
|
Jamua
|
JH-19-008-020-001/749
(JAGARNATHDIH)
|
3419008020NRG23250120232249135
|
25/01/2023
|
Anuja sinha
|
3419008020WL164698
|
Anuja sinha
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686633
|
|
MRS ANUJA SINHA
|
()
|
|
38
|
Jamua
|
JH-19-008-020-001/788
(JAGARNATHDIH)
|
3419008020NRG23250120232249218
|
25/01/2023
|
Sourav kumar gupta
|
3419008020WL164707
|
Sourav kumar gupta
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686634
|
|
MR SOURAV KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
39
|
Jamua
|
JH-19-008-020-001/768
(JAGARNATHDIH)
|
3419008020NRG23250120232249175
|
25/01/2023
|
Vidya Sagar sharma
|
3419008020WL164704
|
Vidya Sagar sharma
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686636
|
|
MR VIDYA SAGAR SHARMA
|
()
|
|
40
|
Jamua
|
JH-19-008-020-001/769
(JAGARNATHDIH)
|
3419008020NRG23250120232249176
|
25/01/2023
|
Pinku devi
|
3419008020WL164704
|
Pinku devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686635
|
|
MRS PINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
41
|
Jamua
|
JH-19-008-020-001/767
(JAGARNATHDIH)
|
3419008020NRG23250120232249174
|
25/01/2023
|
Tinku kumari
|
3419008020WL164704
|
Tinku kumari
|
00415
|
SBIN0012623
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686637
|
|
MISS TINKU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
42
|
Jamua
|
JH-19-008-020-001/787
(JAGARNATHDIH)
|
3419008020NRG23250120232249217
|
25/01/2023
|
Priyanka kumari
|
3419008020WL164707
|
Priyanka kumari
|
00468
|
UBIN0545422
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261686638
|
|
Priyanka kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51660
|
51660
|
|
|
|
|
|
|
|