|
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-19-008-011-002/493
(CHUNGALO)
|
3419008000NRG23141120221533148
|
14/11/2022
|
Pawan Kumar
|
3419008WL115559
|
Pawan Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170350
|
|
Pawan Kumar
|
()
|
|
2
|
Jamua
|
JH-19-008-030-003/1052
(NAWADIH)
|
3419008000NRG23141120221533191
|
14/11/2022
|
Chanchala Das
|
3419008WL115562
|
Chanchala Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170315
|
|
Chanchala Das
|
()
|
|
3
|
Jamua
|
JH-19-008-030-003/1192
(NAWADIH)
|
3419008000NRG23141120221534200
|
14/11/2022
|
Lalita Devi
|
3419008WL115621
|
Lalita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170316
|
|
Lalita Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-030-003/1193
(NAWADIH)
|
3419008000NRG23141120221534201
|
14/11/2022
|
Suman Devi
|
3419008WL115621
|
Suman Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170312
|
|
Suman Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-030-003/1205
(NAWADIH)
|
3419008000NRG23141120221533194
|
14/11/2022
|
Mundrika Devi
|
3419008WL115562
|
Mundrika Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170314
|
|
Mundrika Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-030-003/1250
(NAWADIH)
|
3419008000NRG23141120221534204
|
14/11/2022
|
Arjun Mahto
|
3419008WL115621
|
Arjun Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170313
|
|
Arjun Mahto
|
()
|
|
7
|
Jamua
|
JH-19-008-030-003/368
(NAWADIH)
|
3419008000NRG23141120221533198
|
14/11/2022
|
Jirwa Devi
|
3419008WL115562
|
Jirwa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170310
|
|
Jirwa Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-030-003/938
(NAWADIH)
|
3419008000NRG23141120221533166
|
14/11/2022
|
Shakuntla devi
|
3419008WL115561
|
Shakuntla devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170352
|
|
Shakuntla devi
|
()
|
|
9
|
Jamua
|
JH-19-008-030-003/984
(NAWADIH)
|
3419008000NRG23141120221533222
|
14/11/2022
|
Soniya Devi
|
3419008WL115563
|
Soniya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170308
|
|
Soniya Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-030-004/105
(NAWADIH)
|
3419008000NRG23141120221533168
|
14/11/2022
|
Kanchan Devi
|
3419008WL115561
|
Kanchan Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170307
|
|
Kanchan Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-030-004/1139
(NAWADIH)
|
3419008000NRG23141120221533201
|
14/11/2022
|
Fuchan Turi
|
3419008WL115562
|
Fuchan Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170351
|
|
Fuchan Turi
|
()
|
|
12
|
Jamua
|
JH-19-008-030-004/1204
(NAWADIH)
|
3419008000NRG23141120221533170
|
14/11/2022
|
Chunni Devi
|
3419008WL115561
|
Chunni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170309
|
|
Chunni Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-030-004/806
(NAWADIH)
|
3419008000NRG23141120221533174
|
14/11/2022
|
Rajkumar turi
|
3419008WL115561
|
Rajkumar turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170311
|
|
Rajkumar turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-030-003/1252
(NAWADIH)
|
3419008000NRG23141120221534205
|
14/11/2022
|
Dinesh Verma
|
3419008WL115621
|
Dinesh Verma
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170317
|
|
Dinesh Verma
|
()
|
|
15
|
Jamua
|
JH-19-008-030-003/936
(NAWADIH)
|
3419008000NRG23141120221533199
|
14/11/2022
|
Khushboo kumari
|
3419008WL115562
|
Khushboo kumari
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170318
|
|
Khushboo kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-011-002/102
(CHUNGALO)
|
3419008000NRG23141120221533146
|
14/11/2022
|
Harihar Ravidas
|
3419008WL115559
|
Harihar Ravidas
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170333
|
|
MR HARIHAR RAVIDAS
|
()
|
|
17
|
Jamua
|
JH-19-008-011-002/992
(CHUNGALO)
|
3419008000NRG23141120221533149
|
14/11/2022
|
Arun Rajak
|
3419008WL115559
|
Arun Rajak
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170321
|
|
MR ARUN RAJAK
|
()
|
|
18
|
Jamua
|
JH-19-008-011-003/1100
(CHUNGALO)
|
3419008000NRG23141120221533215
|
14/11/2022
|
Jyoti singh
|
3419008WL115563
|
Jyoti singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170331
|
|
MS JYOTI DEVI
|
()
|
|
19
|
Jamua
|
JH-19-008-011-003/1101
(CHUNGALO)
|
3419008000NRG23141120221533216
|
14/11/2022
|
Beena Devi
|
3419008WL115563
|
Beena Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170320
|
|
MRS BEENA DEVI
|
()
|
|
20
|
Jamua
|
JH-19-008-030-003/1063
(NAWADIH)
|
3419008000NRG23141120221533193
|
14/11/2022
|
Gouri Devi
|
3419008WL115562
|
Gouri Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170330
|
|
MISS GOURI DEVI
|
()
|
|
21
|
Jamua
|
JH-19-008-030-003/1124
(NAWADIH)
|
3419008000NRG23141120221533219
|
14/11/2022
|
Parni Devi
|
3419008WL115563
|
Parni Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170328
|
|
MISS PARNI DEVI
|
()
|
|
22
|
Jamua
|
JH-19-008-030-003/1247
(NAWADIH)
|
3419008000NRG23141120221534202
|
14/11/2022
|
Mina Devi
|
3419008WL115621
|
Mina Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170332
|
|
MISS MINA DEVI
|
()
|
|
23
|
Jamua
|
JH-19-008-030-003/1249
(NAWADIH)
|
3419008000NRG23141120221534203
|
14/11/2022
|
Uma Shankar Verma
|
3419008WL115621
|
Uma Shankar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170324
|
|
MR LALJIT VERMA
|
()
|
|
24
|
Jamua
|
JH-19-008-030-003/1321
(NAWADIH)
|
3419008000NRG23141120221534206
|
14/11/2022
|
Laljit Kumar
|
3419008WL115621
|
Laljit Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170334
|
|
MR LALJIT KUMAR
|
()
|
|
25
|
Jamua
|
JH-19-008-030-003/1327
(NAWADIH)
|
3419008000NRG23141120221534207
|
14/11/2022
|
Rohit Kumar
|
3419008WL115621
|
Rohit Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170325
|
|
MR ROHIT KUMAR
|
()
|
|
26
|
Jamua
|
JH-19-008-030-003/251
(NAWADIH)
|
3419008000NRG23141120221533197
|
14/11/2022
|
Naukhlal Ravidas
|
3419008WL115562
|
Naukhlal Ravidas
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170322
|
|
MR NOKHI RAVIDAS
|
()
|
|
27
|
Jamua
|
JH-19-008-030-003/829
(NAWADIH)
|
3419008000NRG23141120221534208
|
14/11/2022
|
Parwati devi
|
3419008WL115621
|
Parwati devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170327
|
|
MRS PARWATI DEVI
|
()
|
|
28
|
Jamua
|
JH-19-008-030-004/1050
(NAWADIH)
|
3419008000NRG23141120221533223
|
14/11/2022
|
Shanti Dev
|
3419008WL115563
|
Shanti Dev
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170326
|
|
MRS SHANTI DEVI
|
()
|
|
29
|
Jamua
|
JH-19-008-030-004/416
(NAWADIH)
|
3419008000NRG23141120221533171
|
14/11/2022
|
Jatlu Singh
|
3419008WL115561
|
Jatlu Singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170323
|
|
MR JATALU SINGH
|
()
|
|
30
|
Jamua
|
JH-19-008-030-004/799
(NAWADIH)
|
3419008000NRG23141120221533173
|
14/11/2022
|
Urmila devi
|
3419008WL115561
|
Urmila devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170329
|
|
MISS URMILA DEVI
|
()
|
|
31
|
Jamua
|
JH-19-008-030-005/336
(NAWADIH)
|
3419008000NRG23141120221534133
|
14/11/2022
|
Mangar Mahto
|
3419008WL115619
|
Mangar Mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170319
|
|
MR MANGAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-011-002/1003
(CHUNGALO)
|
3419008000NRG23141120221533156
|
14/11/2022
|
Ranjit Kumar Saw
|
3419008WL115560
|
Ranjit Kumar Saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170336
|
|
Ranjit Kumar Saw
|
()
|
|
33
|
Jamua
|
JH-19-008-011-002/1006
(CHUNGALO)
|
3419008000NRG23141120221533157
|
14/11/2022
|
Sunita Devi
|
3419008WL115560
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170337
|
|
Sunita Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-011-002/1008
(CHUNGALO)
|
3419008000NRG23141120221533158
|
14/11/2022
|
Sonamati Devi
|
3419008WL115560
|
Sonamati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170342
|
|
Sonamati Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-011-003/1087
(CHUNGALO)
|
3419008000NRG23141120221533214
|
14/11/2022
|
Bebi Devi
|
3419008WL115563
|
Bebi Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170343
|
|
Bebi Devi
|
()
|
|
36
|
Jamua
|
JH-19-008-011-003/1373
(CHUNGALO)
|
3419008000NRG23141120221533218
|
14/11/2022
|
Anita Devi
|
3419008WL115563
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170348
|
|
Anita Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-011-003/1373
(CHUNGALO)
|
3419008000NRG23141120221533217
|
14/11/2022
|
Yamuna Singh
|
3419008WL115563
|
Yamuna Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170338
|
|
Yamuna Singh
|
()
|
|
38
|
Jamua
|
JH-19-008-011-007/1089
(CHUNGALO)
|
3419008000NRG23141120221533150
|
14/11/2022
|
Sanju Devi
|
3419008WL115559
|
Sanju Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170339
|
|
Sanju Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-030-003/1021
(NAWADIH)
|
3419008000NRG23141120221533190
|
14/11/2022
|
Seruna Khatoon
|
3419008WL115562
|
Seruna Khatoon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170347
|
|
Seruna Khatoon
|
()
|
|
40
|
Jamua
|
JH-19-008-030-003/1062
(NAWADIH)
|
3419008000NRG23141120221533192
|
14/11/2022
|
Kishun Ray
|
3419008WL115562
|
Kishun Ray
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170349
|
|
Kishun Ray
|
()
|
|
41
|
Jamua
|
JH-19-008-030-003/1124
(NAWADIH)
|
3419008000NRG23141120221533220
|
14/11/2022
|
Puran Ray
|
3419008WL115563
|
Puran Ray
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170335
|
|
Puran Ray
|
()
|
|
42
|
Jamua
|
JH-19-008-030-003/1268
(NAWADIH)
|
3419008000NRG23141120221533195
|
14/11/2022
|
Kushma Devi
|
3419008WL115562
|
Kushma Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170341
|
|
Kushma Devi
|
()
|
|
43
|
Jamua
|
JH-19-008-030-003/939
(NAWADIH)
|
3419008000NRG23141120221533221
|
14/11/2022
|
Nirandar ravidas
|
3419008WL115563
|
Nirandar ravidas
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170346
|
|
Nirandar ravidas
|
()
|
|
44
|
Jamua
|
JH-19-008-030-003/985
(NAWADIH)
|
3419008000NRG23141120221533200
|
14/11/2022
|
Sangita Devi
|
3419008WL115562
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170340
|
|
Sangita Devi
|
()
|
|
45
|
Jamua
|
JH-19-008-030-004/886
(NAWADIH)
|
3419008000NRG23141120221533175
|
14/11/2022
|
Dwarika turi
|
3419008WL115561
|
Dwarika turi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170344
|
|
Dwarika turi
|
()
|
|
46
|
Jamua
|
JH-19-008-030-004/98
(NAWADIH)
|
3419008000NRG23141120221533177
|
14/11/2022
|
Binod Turi
|
3419008WL115561
|
Binod Turi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374170345
|
|
Binod Turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|