|
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-19-008-041-003/1314
(TARA)
|
3419008041NRG23Z280920221100605
|
28/09/2022
|
Pramila Devi
|
3419008041WL084932
|
Pramila Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Pramila Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-041-003/1604
(TARA)
|
3419008041NRG23Z280920221100768
|
28/09/2022
|
Puja kumari
|
3419008041WL084944
|
Puja kumari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Puja kumari
|
()
|
|
3
|
Jamua
|
JH-19-008-041-004/753
(TARA)
|
3419008041NRG23Z280920221100692
|
28/09/2022
|
Savita Devi
|
3419008041WL084940
|
Savita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Savita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-041-003/1209
(TARA)
|
3419008041NRG23Z280920221100787
|
28/09/2022
|
Sushma kumari
|
3419008041WL084945
|
Sushma kumari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Sushma kumari
|
()
|
|
5
|
Jamua
|
JH-19-008-041-003/1298
(TARA)
|
3419008041NRG23Z280920221100653
|
28/09/2022
|
Lalita Devi
|
3419008041WL084937
|
Lalita Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Lalita Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-041-003/1310
(TARA)
|
3419008041NRG23Z280920221100673
|
28/09/2022
|
Bhagirath Kumar Verma
|
3419008041WL084938
|
Bhagirath Kumar Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Bhagirath Kumar Verma
|
()
|
|
7
|
Jamua
|
JH-19-008-041-003/1311
(TARA)
|
3419008041NRG23Z280920221100674
|
28/09/2022
|
Maya Kumari
|
3419008041WL084938
|
Maya Kumari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Maya Kumari
|
()
|
|
8
|
Jamua
|
JH-19-008-041-003/1312
(TARA)
|
3419008041NRG23Z280920221100655
|
28/09/2022
|
Puniya Devi
|
3419008041WL084937
|
Puniya Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Puniya Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-041-003/1337
(TARA)
|
3419008041NRG23Z280920221100789
|
28/09/2022
|
Pankaj Giri
|
3419008041WL084945
|
Pankaj Giri
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Pankaj Giri
|
()
|
|
10
|
Jamua
|
JH-19-008-041-003/1426
(TARA)
|
3419008041NRG23Z280920221100717
|
28/09/2022
|
Ankit Panda
|
3419008041WL084942
|
Ankit Panda
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Ankit Panda
|
()
|
|
11
|
Jamua
|
JH-19-008-041-003/1427
(TARA)
|
3419008041NRG23Z280920221100718
|
28/09/2022
|
Sachin Panda
|
3419008041WL084942
|
Sachin Panda
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Sachin Panda
|
()
|
|
12
|
Jamua
|
JH-19-008-041-003/1595
(TARA)
|
3419008041NRG23Z280920221100720
|
28/09/2022
|
Sudhir Panda
|
3419008041WL084942
|
Sudhir Panda
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Sudhir Panda
|
()
|
|
13
|
Jamua
|
JH-19-008-041-003/1597
(TARA)
|
3419008041NRG23Z280920221100742
|
28/09/2022
|
Suma Devi
|
3419008041WL084943
|
Suma Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Suma Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-041-003/1600
(TARA)
|
3419008041NRG23Z280920221100743
|
28/09/2022
|
Kalpana Devi
|
3419008041WL084943
|
Kalpana Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Kalpana Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-041-003/1602
(TARA)
|
3419008041NRG23Z280920221100745
|
28/09/2022
|
Mamta Devi
|
3419008041WL084943
|
Mamta Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Mamta Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-041-003/1603
(TARA)
|
3419008041NRG23Z280920221100767
|
28/09/2022
|
Ramswarup Giri
|
3419008041WL084944
|
Ramswarup Giri
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Ramswarup Giri
|
()
|
|
17
|
Jamua
|
JH-19-008-041-003/2043
(TARA)
|
3419008041NRG23Z280920221100769
|
28/09/2022
|
Kiran Devi
|
3419008041WL084944
|
Kiran Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Kiran Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-041-003/2044
(TARA)
|
3419008041NRG23Z280920221100746
|
28/09/2022
|
Mala Devi
|
3419008041WL084943
|
Mala Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Mala Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-041-003/553
(TARA)
|
3419008041NRG23Z280920221100722
|
28/09/2022
|
Manjula Devi
|
3419008041WL084942
|
Manjula Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Manjula Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-041-003/558
(TARA)
|
3419008041NRG23Z280920221100748
|
28/09/2022
|
Guddu Kumar Panda
|
3419008041WL084943
|
Guddu Kumar Panda
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Guddu Kumar Panda
|
()
|
|
21
|
Jamua
|
JH-19-008-041-003/621
(TARA)
|
3419008041NRG23Z280920221100773
|
28/09/2022
|
Baski Giri
|
3419008041WL084944
|
Baski Giri
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Baski Giri
|
()
|
|
22
|
Jamua
|
JH-19-008-041-003/699
(TARA)
|
3419008041NRG23Z280920221100680
|
28/09/2022
|
Babita Sharma
|
3419008041WL084939
|
Babita Sharma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Babita Sharma
|
()
|
|
23
|
Jamua
|
JH-19-008-041-003/816
(TARA)
|
3419008041NRG23Z280920221100724
|
28/09/2022
|
Chena devi
|
3419008041WL084942
|
Chena devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Chena devi
|
()
|
|
24
|
Jamua
|
JH-19-008-041-003/817
(TARA)
|
3419008041NRG23Z280920221100749
|
28/09/2022
|
Bindi Thakur
|
3419008041WL084943
|
Bindi Thakur
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Bindi Thakur
|
()
|
|
25
|
Jamua
|
JH-19-008-041-003/830
(TARA)
|
3419008041NRG23Z280920221100751
|
28/09/2022
|
Puna Devi
|
3419008041WL084943
|
Puna Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Puna Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-041-003/833
(TARA)
|
3419008041NRG23Z280920221100774
|
28/09/2022
|
Manku Kumar panda
|
3419008041WL084944
|
Manku Kumar panda
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Manku Kumar panda
|
()
|
|
27
|
Jamua
|
JH-19-008-041-003/914
(TARA)
|
3419008041NRG23Z280920221100681
|
28/09/2022
|
Sharda Devi
|
3419008041WL084939
|
Sharda Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Sharda Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-041-003/965
(TARA)
|
3419008041NRG23Z280920221100754
|
28/09/2022
|
Pintu Kr panda
|
3419008041WL084943
|
Pintu Kr panda
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Pintu Kr panda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-041-003/1302
(TARA)
|
3419008041NRG23Z280920221100654
|
28/09/2022
|
Amrita Kumari
|
3419008041WL084937
|
Amrita Kumari
|
00048
|
BKID0004875
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Amrita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-041-004/1405
(TARA)
|
3419008041NRG23Z280920221100776
|
28/09/2022
|
Meena Devi
|
3419008041WL084944
|
Meena Devi
|
00468
|
UBIN0530069
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Meena Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-041-004/1423
(TARA)
|
3419008041NRG23Z280920221100777
|
28/09/2022
|
Asim Kr Ray
|
3419008041WL084944
|
Asim Kr Ray
|
00468
|
UBIN0530069
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Asim Kr Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-016-001/1613
(DHURGADHAGI)
|
3419008041NRG23Z280920221100667
|
28/09/2022
|
Bablu Sharma
|
3419008041WL084938
|
Bablu Sharma
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Bablu Sharma
|
()
|
|
33
|
Jamua
|
JH-19-008-016-001/1615
(DHURGADHAGI)
|
3419008041NRG23Z280920221100668
|
28/09/2022
|
Prakash Hazam
|
3419008041WL084938
|
Prakash Hazam
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Prakash Hazam
|
()
|
|
34
|
Jamua
|
JH-19-008-016-001/1616
(DHURGADHAGI)
|
3419008041NRG23Z280920221100669
|
28/09/2022
|
Sunita Devi
|
3419008041WL084938
|
Sunita Devi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Sunita Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-016-001/1617
(DHURGADHAGI)
|
3419008041NRG23Z280920221100670
|
28/09/2022
|
Manita Devi
|
3419008041WL084938
|
Manita Devi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Manita Devi
|
()
|
|
36
|
Jamua
|
JH-19-008-016-001/1618
(DHURGADHAGI)
|
3419008041NRG23Z280920221100671
|
28/09/2022
|
Sunil Sharma
|
3419008041WL084938
|
Sunil Sharma
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Sunil Sharma
|
()
|
|
37
|
Jamua
|
JH-19-008-016-001/1623
(DHURGADHAGI)
|
3419008041NRG23Z280920221100672
|
28/09/2022
|
Sarita Devi
|
3419008041WL084938
|
Sarita Devi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Sarita Devi
|
()
|
|
38
|
Jamua
|
JH-19-008-041-003/1568
(TARA)
|
3419008041NRG23Z280920221100606
|
28/09/2022
|
Chandan kumar verma
|
3419008041WL084932
|
Chandan kumar verma
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Chandan kumar verma
|
()
|
|
39
|
Jamua
|
JH-19-008-041-003/1570
(TARA)
|
3419008041NRG23Z280920221100607
|
28/09/2022
|
Diwakar kumar verma
|
3419008041WL084932
|
Diwakar kumar verma
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Diwakar kumar verma
|
()
|
|
40
|
Jamua
|
JH-19-008-041-003/1601
(TARA)
|
3419008041NRG23Z280920221100744
|
28/09/2022
|
Nilam kumari
|
3419008041WL084943
|
Nilam kumari
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Nilam kumari
|
()
|
|
41
|
Jamua
|
JH-19-008-041-003/602
(TARA)
|
3419008041NRG23Z280920221100675
|
28/09/2022
|
Suchitra Sharma
|
3419008041WL084938
|
Suchitra Sharma
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Suchitra Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
42
|
Jamua
|
JH-19-008-041-004/1246
(TARA)
|
3419008041NRG23Z280920221100689
|
28/09/2022
|
Ruby Devi
|
3419008041WL084940
|
Ruby Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Ruby Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6468
|
6468
|
|
|
|
|
|
|
|