|
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-19-008-006-004/2021
(CHARGHARA)
|
3419008006NRG23081020221192800
|
08/10/2022
|
Anup kumar
|
3419008006WL092134
|
Anup kumar
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458759
|
|
Anup kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-006-001/1417
(CHARGHARA)
|
3419008006NRG23081020221192584
|
08/10/2022
|
Mousam Kumar Chaudhary
|
3419008006WL092115
|
Mousam Kumar Chaudhary
|
00051
|
MAHB0001723
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458761
|
|
Mousam Kumar Chaudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-006-001/1252
(CHARGHARA)
|
3419008006NRG23081020221192646
|
08/10/2022
|
Surendra Thakur
|
3419008006WL092119
|
Surendra Thakur
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458760
|
|
Surendra Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-006-001/1248
(CHARGHARA)
|
3419008006NRG23081020221192608
|
08/10/2022
|
Lalita Devi
|
3419008006WL092117
|
Lalita Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458790
|
|
Lalita Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-006-001/1249
(CHARGHARA)
|
3419008006NRG23081020221192609
|
08/10/2022
|
Manish Kumar Sharma
|
3419008006WL092117
|
Manish Kumar Sharma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458776
|
|
Manish Kumar Sharma
|
()
|
|
6
|
Jamua
|
JH-19-008-006-001/1250
(CHARGHARA)
|
3419008006NRG23081020221192610
|
08/10/2022
|
Rohit Kumar Sharma
|
3419008006WL092117
|
Rohit Kumar Sharma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458786
|
|
Rohit Kumar Sharma
|
()
|
|
7
|
Jamua
|
JH-19-008-006-001/1251
(CHARGHARA)
|
3419008006NRG23081020221192578
|
08/10/2022
|
Dinesh Kumar Sharma
|
3419008006WL092114
|
Dinesh Kumar Sharma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458785
|
|
Dinesh Kumar Sharma
|
()
|
|
8
|
Jamua
|
JH-19-008-006-001/1253
(CHARGHARA)
|
3419008006NRG23081020221192548
|
08/10/2022
|
Ramdev Thakur
|
3419008006WL092112
|
Ramdev Thakur
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458773
|
|
Ramdev Thakur
|
()
|
|
9
|
Jamua
|
JH-19-008-006-001/1302
(CHARGHARA)
|
3419008006NRG23081020221192740
|
08/10/2022
|
Rajendra Pd Sharma
|
3419008006WL092128
|
Rajendra Pd Sharma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458765
|
|
Rajendra Pd Sharma
|
()
|
|
10
|
Jamua
|
JH-19-008-006-001/1303
(CHARGHARA)
|
3419008006NRG23081020221192579
|
08/10/2022
|
Harihar Thakur
|
3419008006WL092114
|
Harihar Thakur
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458762
|
|
Harihar Thakur
|
()
|
|
11
|
Jamua
|
JH-19-008-006-001/1305
(CHARGHARA)
|
3419008006NRG23081020221192741
|
08/10/2022
|
Uma Devi
|
3419008006WL092128
|
Uma Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458769
|
|
Uma Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-006-001/1313
(CHARGHARA)
|
3419008006NRG23081020221192743
|
08/10/2022
|
Suman Kumar Sharma
|
3419008006WL092128
|
Suman Kumar Sharma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458787
|
|
Suman Kumar Sharma
|
()
|
|
13
|
Jamua
|
JH-19-008-006-001/1314
(CHARGHARA)
|
3419008006NRG23081020221192744
|
08/10/2022
|
Khushbu Kumari
|
3419008006WL092128
|
Khushbu Kumari
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458781
|
|
Khushbu Kumari
|
()
|
|
14
|
Jamua
|
JH-19-008-006-001/1334
(CHARGHARA)
|
3419008006NRG23081020221192745
|
08/10/2022
|
Mahesh Kumar Sharma
|
3419008006WL092128
|
Mahesh Kumar Sharma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458780
|
|
Mahesh Kumar Sharma
|
()
|
|
15
|
Jamua
|
JH-19-008-006-001/1362
(CHARGHARA)
|
3419008006NRG23081020221192747
|
08/10/2022
|
Rita Devi
|
3419008006WL092128
|
Rita Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458778
|
|
Rita Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-006-001/1363
(CHARGHARA)
|
3419008006NRG23081020221192748
|
08/10/2022
|
Pappu Thakur
|
3419008006WL092128
|
Pappu Thakur
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458788
|
|
Pappu Thakur
|
()
|
|
17
|
Jamua
|
JH-19-008-006-001/1375
(CHARGHARA)
|
3419008006NRG23081020221192647
|
08/10/2022
|
Baby Devi
|
3419008006WL092119
|
Baby Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458774
|
|
Baby Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-006-001/1442
(CHARGHARA)
|
3419008006NRG23081020221192585
|
08/10/2022
|
Vijay Kr Choudhary
|
3419008006WL092115
|
Vijay Kr Choudhary
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458789
|
|
Vijay Kr Choudhary
|
()
|
|
19
|
Jamua
|
JH-19-008-006-001/2114
(CHARGHARA)
|
3419008006NRG23081020221192649
|
08/10/2022
|
Bahadur Rana
|
3419008006WL092119
|
Bahadur Rana
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458772
|
|
Bahadur Rana
|
()
|
|
20
|
Jamua
|
JH-19-008-006-003/1122
(CHARGHARA)
|
3419008006NRG23081020221192526
|
08/10/2022
|
Ramiya Devi
|
3419008006WL092111
|
Ramiya Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458791
|
|
Ramiya Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-006-003/1189
(CHARGHARA)
|
3419008006NRG23081020221192551
|
08/10/2022
|
Govind Manjhi
|
3419008006WL092112
|
Govind Manjhi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458775
|
|
Govind Manjhi
|
()
|
|
22
|
Jamua
|
JH-19-008-006-003/1308
(CHARGHARA)
|
3419008006NRG23081020221192528
|
08/10/2022
|
Rekha devi
|
3419008006WL092111
|
Rekha devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458777
|
|
Rekha devi
|
()
|
|
23
|
Jamua
|
JH-19-008-006-003/1310
(CHARGHARA)
|
3419008006NRG23081020221192529
|
08/10/2022
|
Bhagirath Das
|
3419008006WL092111
|
Bhagirath Das
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458767
|
|
Bhagirath Das
|
()
|
|
24
|
Jamua
|
JH-19-008-006-003/1310
(CHARGHARA)
|
3419008006NRG23081020221192530
|
08/10/2022
|
Fulwa Devi
|
3419008006WL092111
|
Fulwa Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458770
|
|
Fulwa Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-006-003/1312
(CHARGHARA)
|
3419008006NRG23081020221192521
|
08/10/2022
|
Govind Ravidas
|
3419008006WL092110
|
Govind Ravidas
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458766
|
|
Govind Ravidas
|
()
|
|
26
|
Jamua
|
JH-19-008-006-003/1313
(CHARGHARA)
|
3419008006NRG23081020221192531
|
08/10/2022
|
Rajkumar Das
|
3419008006WL092111
|
Rajkumar Das
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458784
|
|
Rajkumar Das
|
()
|
|
27
|
Jamua
|
JH-19-008-006-003/1315-A
(CHARGHARA)
|
3419008006NRG23081020221192532
|
08/10/2022
|
Jivlal Das
|
3419008006WL092111
|
Jivlal Das
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458779
|
|
Jivlal Das
|
()
|
|
28
|
Jamua
|
JH-19-008-006-003/1316-A
(CHARGHARA)
|
3419008006NRG23081020221192533
|
08/10/2022
|
Radhiya Devi
|
3419008006WL092111
|
Radhiya Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458768
|
|
Radhiya Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-006-003/1317
(CHARGHARA)
|
3419008006NRG23081020221192552
|
08/10/2022
|
Kiran Devi
|
3419008006WL092112
|
Kiran Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458793
|
|
Kiran Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-006-003/1320
(CHARGHARA)
|
3419008006NRG23081020221192522
|
08/10/2022
|
Ramo Devi
|
3419008006WL092110
|
Ramo Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458763
|
|
Ramo Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-006-003/288
(CHARGHARA)
|
3419008006NRG23081020221192534
|
08/10/2022
|
Sumitra Devi
|
3419008006WL092111
|
Sumitra Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458792
|
|
Sumitra Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-006-003/312
(CHARGHARA)
|
3419008006NRG23081020221192536
|
08/10/2022
|
Vishvnath Das
|
3419008006WL092111
|
Vishvnath Das
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458771
|
|
Vishvnath Das
|
()
|
|
33
|
Jamua
|
JH-19-008-006-008/1122
(CHARGHARA)
|
3419008006NRG23081020221192764
|
08/10/2022
|
Suresh pd yadav
|
3419008006WL092130
|
Suresh pd yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458764
|
|
Suresh pd yadav
|
()
|
|
34
|
Jamua
|
JH-19-008-006-008/1379
(CHARGHARA)
|
3419008006NRG23081020221192765
|
08/10/2022
|
Nisha Kumari
|
3419008006WL092130
|
Nisha Kumari
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458783
|
|
Nisha Kumari
|
()
|
|
35
|
Jamua
|
JH-19-008-006-008/1380
(CHARGHARA)
|
3419008006NRG23081020221192766
|
08/10/2022
|
Rita Kumari
|
3419008006WL092130
|
Rita Kumari
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458782
|
|
Rita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38272
|
38272
|
|
|
|
|
|
|
|
|
36
|
Jamua
|
JH-19-008-006-001/1257
(CHARGHARA)
|
3419008006NRG23081020221192808
|
08/10/2022
|
Hemlal chaudhry
|
3419008006WL092137
|
Hemlal chaudhry
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458794
|
|
MR HEMLAL CHOUDHARY
|
()
|
|
37
|
Jamua
|
JH-19-008-006-001/1311
(CHARGHARA)
|
3419008006NRG23081020221192742
|
08/10/2022
|
Mina Devi
|
3419008006WL092128
|
Mina Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458795
|
|
MRS MINA DEVI
|
()
|
|
38
|
Jamua
|
JH-19-008-006-001/1335
(CHARGHARA)
|
3419008006NRG23081020221192746
|
08/10/2022
|
Munita Sharma
|
3419008006WL092128
|
Munita Sharma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5558458796
|
|
MRS MUNITA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45448
|
45448
|
|
|
|
|
|
|
|