|
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-19-008-041-001/1278
(TARA)
|
3419008041NRG23040920220862341
|
04/09/2022
|
Meena Devi
|
3419008041WL064727
|
Meena Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480027
|
|
Meena Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-041-004/1080
(TARA)
|
3419008041NRG23040920220862061
|
04/09/2022
|
Nakul Das
|
3419008041WL064713
|
Nakul Das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480028
|
|
Nakul Das
|
()
|
|
3
|
Jamua
|
JH-19-008-041-004/1518
(TARA)
|
3419008041NRG23040920220862063
|
04/09/2022
|
Arun Kumar Pandey
|
3419008041WL064713
|
Arun Kumar Pandey
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480029
|
|
Arun Kumar Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-041-002/1585
(TARA)
|
3419008041NRG23040920220862084
|
04/09/2022
|
Narendra kumar
|
3419008041WL064714
|
Narendra kumar
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480062
|
|
Narendra kumar
|
()
|
|
5
|
Jamua
|
JH-19-008-041-002/1586
(TARA)
|
3419008041NRG23040920220862085
|
04/09/2022
|
Nishant kumar
|
3419008041WL064714
|
Nishant kumar
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480039
|
|
Nishant kumar
|
()
|
|
6
|
Jamua
|
JH-19-008-041-002/1587
(TARA)
|
3419008041NRG23040920220862086
|
04/09/2022
|
Sadhu Sharan Mahto
|
3419008041WL064714
|
Sadhu Sharan Mahto
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480038
|
|
Sadhu Sharan Mahto
|
()
|
|
7
|
Jamua
|
JH-19-008-041-003/1121
(TARA)
|
3419008041NRG23040920220862307
|
04/09/2022
|
Rekha Devi
|
3419008041WL064725
|
Rekha Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480043
|
|
Rekha Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-041-003/1139
(TARA)
|
3419008041NRG23040920220862246
|
04/09/2022
|
Sarita Kumari
|
3419008041WL064723
|
Sarita Kumari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480055
|
|
Sarita Kumari
|
()
|
|
9
|
Jamua
|
JH-19-008-041-003/1141
(TARA)
|
3419008041NRG23040920220862120
|
04/09/2022
|
Priyanka Devi
|
3419008041WL064717
|
Priyanka Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480042
|
|
Priyanka Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-041-003/1157
(TARA)
|
3419008041NRG23040920220862237
|
04/09/2022
|
Bindiya Devi
|
3419008041WL064722
|
Bindiya Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480035
|
|
Bindiya Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-041-003/1165
(TARA)
|
3419008041NRG23040920220862121
|
04/09/2022
|
Ashok Singh
|
3419008041WL064717
|
Ashok Singh
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480030
|
|
Ashok Singh
|
()
|
|
12
|
Jamua
|
JH-19-008-041-003/1316
(TARA)
|
3419008041NRG23040920220862247
|
04/09/2022
|
Gopal Kumar
|
3419008041WL064723
|
Gopal Kumar
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480056
|
|
Gopal Kumar
|
()
|
|
13
|
Jamua
|
JH-19-008-041-003/1320
(TARA)
|
3419008041NRG23040920220862248
|
04/09/2022
|
Vinod Das
|
3419008041WL064723
|
Vinod Das
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480057
|
|
Vinod Das
|
()
|
|
14
|
Jamua
|
JH-19-008-041-003/1337
(TARA)
|
3419008041NRG23040920220862352
|
04/09/2022
|
Pankaj Giri
|
3419008041WL064728
|
Pankaj Giri
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480051
|
|
Pankaj Giri
|
()
|
|
15
|
Jamua
|
JH-19-008-041-003/1350
(TARA)
|
3419008041NRG23040920220862238
|
04/09/2022
|
Vijay Singh
|
3419008041WL064722
|
Vijay Singh
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480033
|
|
Vijay Singh
|
()
|
|
16
|
Jamua
|
JH-19-008-041-003/1426
(TARA)
|
3419008041NRG23040920220862363
|
04/09/2022
|
Ankit Panda
|
3419008041WL064729
|
Ankit Panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480046
|
|
Ankit Panda
|
()
|
|
17
|
Jamua
|
JH-19-008-041-003/1427
(TARA)
|
3419008041NRG23040920220862364
|
04/09/2022
|
Sachin Panda
|
3419008041WL064729
|
Sachin Panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480060
|
|
Sachin Panda
|
()
|
|
18
|
Jamua
|
JH-19-008-041-003/1595
(TARA)
|
3419008041NRG23040920220862366
|
04/09/2022
|
Sudhir Panda
|
3419008041WL064729
|
Sudhir Panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480031
|
|
Sudhir Panda
|
()
|
|
19
|
Jamua
|
JH-19-008-041-003/1597
(TARA)
|
3419008041NRG23040920220862392
|
04/09/2022
|
Suma Devi
|
3419008041WL064731
|
Suma Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480047
|
|
Suma Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-041-003/1600
(TARA)
|
3419008041NRG23040920220862408
|
04/09/2022
|
Kalpana Devi
|
3419008041WL064732
|
Kalpana Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480059
|
|
Kalpana Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-041-003/1602
(TARA)
|
3419008041NRG23040920220862342
|
04/09/2022
|
Mamta Devi
|
3419008041WL064727
|
Mamta Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480049
|
|
Mamta Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-041-003/2019
(TARA)
|
3419008041NRG23040920220862123
|
04/09/2022
|
Anand Kumar Singh
|
3419008041WL064717
|
Anand Kumar Singh
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480054
|
|
Anand Kumar Singh
|
()
|
|
23
|
Jamua
|
JH-19-008-041-003/2020
(TARA)
|
3419008041NRG23040920220862124
|
04/09/2022
|
Mahendra Giri
|
3419008041WL064717
|
Mahendra Giri
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480048
|
|
Mahendra Giri
|
()
|
|
24
|
Jamua
|
JH-19-008-041-003/2043
(TARA)
|
3419008041NRG23040920220862377
|
04/09/2022
|
Kiran Devi
|
3419008041WL064730
|
Kiran Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480058
|
|
Kiran Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-041-003/2044
(TARA)
|
3419008041NRG23040920220862368
|
04/09/2022
|
Mala Devi
|
3419008041WL064729
|
Mala Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480050
|
|
Mala Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-041-003/553
(TARA)
|
3419008041NRG23040920220862379
|
04/09/2022
|
Manjula Devi
|
3419008041WL064730
|
Manjula Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480040
|
|
Manjula Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-041-003/558
(TARA)
|
3419008041NRG23040920220862411
|
04/09/2022
|
Guddu Kumar Panda
|
3419008041WL064732
|
Guddu Kumar Panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480045
|
|
Guddu Kumar Panda
|
()
|
|
28
|
Jamua
|
JH-19-008-041-003/679
(TARA)
|
3419008041NRG23040920220862308
|
04/09/2022
|
Govind Pandit
|
3419008041WL064725
|
Govind Pandit
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480034
|
|
Govind Pandit
|
()
|
|
29
|
Jamua
|
JH-19-008-041-003/709
(TARA)
|
3419008041NRG23040920220862310
|
04/09/2022
|
Manoj Yadav
|
3419008041WL064725
|
Manoj Yadav
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480036
|
|
Manoj Yadav
|
()
|
|
30
|
Jamua
|
JH-19-008-041-003/817
(TARA)
|
3419008041NRG23040920220862412
|
04/09/2022
|
Bindi Thakur
|
3419008041WL064732
|
Bindi Thakur
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480032
|
|
Bindi Thakur
|
()
|
|
31
|
Jamua
|
JH-19-008-041-003/830
(TARA)
|
3419008041NRG23040920220862395
|
04/09/2022
|
Puna Devi
|
3419008041WL064731
|
Puna Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480037
|
|
Puna Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-041-003/833
(TARA)
|
3419008041NRG23040920220862345
|
04/09/2022
|
Manku Kumar panda
|
3419008041WL064727
|
Manku Kumar panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480053
|
|
Manku Kumar panda
|
()
|
|
33
|
Jamua
|
JH-19-008-041-003/892
(TARA)
|
3419008041NRG23040920220862254
|
04/09/2022
|
Lekho Pandit
|
3419008041WL064723
|
Lekho Pandit
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480052
|
|
Lekho Pandit
|
()
|
|
34
|
Jamua
|
JH-19-008-041-003/962
(TARA)
|
3419008041NRG23040920220862383
|
04/09/2022
|
Tetu Giri
|
3419008041WL064730
|
Tetu Giri
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480063
|
|
Tetu Giri
|
()
|
|
35
|
Jamua
|
JH-19-008-041-003/965
(TARA)
|
3419008041NRG23040920220862414
|
04/09/2022
|
Pintu Kr panda
|
3419008041WL064732
|
Pintu Kr panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480061
|
|
Pintu Kr panda
|
()
|
|
36
|
Jamua
|
JH-19-008-041-003/989
(TARA)
|
3419008041NRG23040920220862257
|
04/09/2022
|
Rukani Devi
|
3419008041WL064723
|
Rukani Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480041
|
|
Rukani Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-041-004/1519
(TARA)
|
3419008041NRG23040920220862064
|
04/09/2022
|
Pankaj Kumar Pandey
|
3419008041WL064713
|
Pankaj Kumar Pandey
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480044
|
|
Pankaj Kumar Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-041-002/1099
(TARA)
|
3419008041NRG23040920220862083
|
04/09/2022
|
Niranjan Prasad Kushwaha
|
3419008041WL064714
|
Niranjan Prasad Kushwaha
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480064
|
|
Niranjan Prasad Kushwaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
39
|
Jamua
|
JH-19-008-041-004/1405
(TARA)
|
3419008041NRG23040920220862415
|
04/09/2022
|
Meena Devi
|
3419008041WL064732
|
Meena Devi
|
00468
|
UBIN0530069
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480082
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-041-003/1539
(TARA)
|
3419008041NRG23040920220862169
|
04/09/2022
|
Suma Devi
|
3419008041WL064719
|
Suma Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480068
|
|
Suma Devi
|
()
|
|
41
|
Jamua
|
JH-19-008-041-003/1546
(TARA)
|
3419008041NRG23040920220862189
|
04/09/2022
|
Kanchan Verma
|
3419008041WL064720
|
Kanchan Verma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480067
|
|
Kanchan Verma
|
()
|
|
42
|
Jamua
|
JH-19-008-041-003/1547
(TARA)
|
3419008041NRG23040920220862190
|
04/09/2022
|
Anita Kumari Verma
|
3419008041WL064720
|
Anita Kumari Verma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480069
|
|
Anita Kumari Verma
|
()
|
|
43
|
Jamua
|
JH-19-008-041-003/1567
(TARA)
|
3419008041NRG23040920220862170
|
04/09/2022
|
Vilo Devi
|
3419008041WL064719
|
Vilo Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480076
|
|
Vilo Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-041-003/1568
(TARA)
|
3419008041NRG23040920220862191
|
04/09/2022
|
Chandan kumar verma
|
3419008041WL064720
|
Chandan kumar verma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480065
|
|
Chandan kumar verma
|
()
|
|
45
|
Jamua
|
JH-19-008-041-003/1569
(TARA)
|
3419008041NRG23040920220862171
|
04/09/2022
|
Bebiya Devi
|
3419008041WL064719
|
Bebiya Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480074
|
|
Bebiya Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-041-003/1570
(TARA)
|
3419008041NRG23040920220862172
|
04/09/2022
|
Diwakar kumar verma
|
3419008041WL064719
|
Diwakar kumar verma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480071
|
|
Diwakar kumar verma
|
()
|
|
47
|
Jamua
|
JH-19-008-041-003/1571
(TARA)
|
3419008041NRG23040920220862173
|
04/09/2022
|
Munna Devi
|
3419008041WL064719
|
Munna Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480072
|
|
Munna Devi
|
()
|
|
48
|
Jamua
|
JH-19-008-041-003/1572
(TARA)
|
3419008041NRG23040920220862174
|
04/09/2022
|
Kunti Devi
|
3419008041WL064719
|
Kunti Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480078
|
|
Kunti Devi
|
()
|
|
49
|
Jamua
|
JH-19-008-041-003/1573
(TARA)
|
3419008041NRG23040920220862175
|
04/09/2022
|
Vijay kumar verma
|
3419008041WL064719
|
Vijay kumar verma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480070
|
|
Vijay kumar verma
|
()
|
|
50
|
Jamua
|
JH-19-008-041-003/1574
(TARA)
|
3419008041NRG23040920220862176
|
04/09/2022
|
Rinku verma
|
3419008041WL064719
|
Rinku verma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480073
|
|
Rinku verma
|
()
|
|
51
|
Jamua
|
JH-19-008-041-003/1575
(TARA)
|
3419008041NRG23040920220862177
|
04/09/2022
|
Sandhya Devi
|
3419008041WL064719
|
Sandhya Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480077
|
|
Sandhya Devi
|
()
|
|
52
|
Jamua
|
JH-19-008-041-003/1576
(TARA)
|
3419008041NRG23040920220862178
|
04/09/2022
|
Kanchan Devi
|
3419008041WL064719
|
Kanchan Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480066
|
|
Kanchan Devi
|
()
|
|
53
|
Jamua
|
JH-19-008-041-003/1580
(TARA)
|
3419008041NRG23040920220862192
|
04/09/2022
|
Basanti Devi
|
3419008041WL064720
|
Basanti Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480075
|
|
Basanti Devi
|
()
|
|
54
|
Jamua
|
JH-19-008-041-003/1601
(TARA)
|
3419008041NRG23040920220862367
|
04/09/2022
|
Nilam kumari
|
3419008041WL064729
|
Nilam kumari
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480079
|
|
Nilam kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
55
|
Jamua
|
JH-19-008-041-004/1517
(TARA)
|
3419008041NRG23040920220862062
|
04/09/2022
|
Lalita Devi
|
3419008041WL064713
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480080
|
|
Lalita Devi
|
()
|
|
56
|
Jamua
|
JH-19-008-041-004/1527
(TARA)
|
3419008041NRG23040920220862065
|
04/09/2022
|
Bhuneshwar Das
|
3419008041WL064713
|
Bhuneshwar Das
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643480081
|
|
Bhuneshwar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66976
|
66976
|
|
|
|
|
|
|
|