|
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-19-008-014-006/1037
(DHONTHO)
|
3419008000NRG23230720220489283
|
23/07/2022
|
Chanchala devi
|
3419008WL035242
|
Chanchala devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150913
|
|
Chanchala devi
|
()
|
|
2
|
Jamua
|
JH-19-008-014-006/594
(DHONTHO)
|
3419008000NRG23230720220489291
|
23/07/2022
|
Radhiya devi
|
3419008WL035242
|
Radhiya devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150909
|
|
Radhiya devi
|
()
|
|
3
|
Jamua
|
JH-19-008-014-006/942
(DHONTHO)
|
3419008000NRG23230720220489294
|
23/07/2022
|
Chhotelal kumar
|
3419008WL035242
|
Chhotelal kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Rejected
|
29/07/2022
|
|
3387150910
|
A/c Blocked or Frozen
|
|
|
|
4
|
Jamua
|
JH-19-008-037-008/942
(PRTAPPUR)
|
3419008000NRG23230720220489217
|
23/07/2022
|
Devnti Devi
|
3419008WL035239
|
Devnti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150911
|
|
Devnti Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-037-008/945
(PRTAPPUR)
|
3419008000NRG23230720220489219
|
23/07/2022
|
AshaDevi
|
3419008WL035239
|
AshaDevi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150912
|
|
AshaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-037-008/942
(PRTAPPUR)
|
3419008000NRG23230720220489218
|
23/07/2022
|
Vikash Kumar
|
3419008WL035239
|
Vikash Kumar
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150914
|
|
Vikash Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-014-010/1097
(DHONTHO)
|
3419008000NRG23230720220489349
|
23/07/2022
|
Alta kumari
|
3419008WL035246
|
Alta kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150915
|
|
Alta kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-014-001/1158
(DHONTHO)
|
3419008000NRG23230720220489417
|
23/07/2022
|
Sunita devi
|
3419008WL035254
|
Sunita devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150887
|
|
Sunita devi
|
()
|
|
9
|
Jamua
|
JH-19-008-014-001/1160
(DHONTHO)
|
3419008000NRG23230720220489419
|
23/07/2022
|
Anju Devi
|
3419008WL035254
|
Anju Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150888
|
|
Anju Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-014-001/1165
(DHONTHO)
|
3419008000NRG23230720220489420
|
23/07/2022
|
Manju Devi
|
3419008WL035254
|
Manju Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150883
|
|
Manju Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-014-001/204
(DHONTHO)
|
3419008000NRG23230720220489421
|
23/07/2022
|
Puran Mahto
|
3419008WL035254
|
Puran Mahto
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150916
|
|
Puran Mahto
|
()
|
|
12
|
Jamua
|
JH-19-008-014-003/196
(DHONTHO)
|
3419008000NRG23230720220489400
|
23/07/2022
|
Shakur Ansari
|
3419008WL035253
|
Shakur Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150919
|
|
Shakur Ansari
|
()
|
|
13
|
Jamua
|
JH-19-008-014-003/982
(DHONTHO)
|
3419008000NRG23230720220489390
|
23/07/2022
|
Sarfini bibi
|
3419008WL035252
|
Sarfini bibi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150884
|
|
Sarfini bibi
|
()
|
|
14
|
Jamua
|
JH-19-008-014-003/991
(DHONTHO)
|
3419008000NRG23230720220489391
|
23/07/2022
|
Khushboo khatun
|
3419008WL035252
|
Khushboo khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150885
|
|
Khushboo khatun
|
()
|
|
15
|
Jamua
|
JH-19-008-014-004/1003
(DHONTHO)
|
3419008000NRG23230720220489233
|
23/07/2022
|
Manju Devi
|
3419008WL035240
|
Manju Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150876
|
|
Manju Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-014-004/1004
(DHONTHO)
|
3419008000NRG23230720220489234
|
23/07/2022
|
Bajrangi ray
|
3419008WL035240
|
Bajrangi ray
|
00048
|
BKID0004887
|
1260
|
1260
|
Rejected
|
29/07/2022
|
|
3387150870
|
A/c Blocked or Frozen
|
|
|
|
17
|
Jamua
|
JH-19-008-014-004/957
(DHONTHO)
|
3419008000NRG23230720220489236
|
23/07/2022
|
Punam Devi
|
3419008WL035240
|
Punam Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150869
|
|
Punam Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-014-004/958
(DHONTHO)
|
3419008000NRG23230720220489237
|
23/07/2022
|
Jyotish Turi
|
3419008WL035240
|
Jyotish Turi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150889
|
|
Jyotish Turi
|
()
|
|
19
|
Jamua
|
JH-19-008-014-006/932
(DHONTHO)
|
3419008000NRG23230720220489371
|
23/07/2022
|
Naresh verma
|
3419008WL035249
|
Naresh verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150920
|
|
Naresh verma
|
()
|
|
20
|
Jamua
|
JH-19-008-014-010/1099
(DHONTHO)
|
3419008000NRG23230720220489350
|
23/07/2022
|
ravi kumar yadav
|
3419008WL035246
|
ravi kumar yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150918
|
|
ravi kumar yadav
|
()
|
|
21
|
Jamua
|
JH-19-008-014-010/305
(DHONTHO)
|
3419008000NRG23230720220489359
|
23/07/2022
|
Tribhuwan Mahto
|
3419008WL035247
|
Tribhuwan Mahto
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150917
|
|
Tribhuwan Mahto
|
()
|
|
22
|
Jamua
|
JH-19-008-014-010/307
(DHONTHO)
|
3419008000NRG23230720220489360
|
23/07/2022
|
Sunita Devi
|
3419008WL035247
|
Sunita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150882
|
|
Sunita Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-014-010/421
(DHONTHO)
|
3419008000NRG23230720220489377
|
23/07/2022
|
Gudiya devi
|
3419008WL035250
|
Gudiya devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150879
|
|
Gudiya devi
|
()
|
|
24
|
Jamua
|
JH-19-008-014-010/423
(DHONTHO)
|
3419008000NRG23230720220489191
|
23/07/2022
|
Kanchan devi
|
3419008WL035238
|
Kanchan devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150878
|
|
Kanchan devi
|
()
|
|
25
|
Jamua
|
JH-19-008-014-010/425
(DHONTHO)
|
3419008000NRG23230720220489193
|
23/07/2022
|
kalika devi
|
3419008WL035238
|
kalika devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150877
|
|
kalika devi
|
()
|
|
26
|
Jamua
|
JH-19-008-014-010/774
(DHONTHO)
|
3419008000NRG23230720220489194
|
23/07/2022
|
Sunil yadav
|
3419008WL035238
|
Sunil yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150875
|
|
Sunil yadav
|
()
|
|
27
|
Jamua
|
JH-19-008-038-004/1068
(REMBA)
|
3419008000NRG23230720220489238
|
23/07/2022
|
Nilam Devi
|
3419008WL035240
|
Nilam Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150880
|
|
Nilam Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-038-004/1069
(REMBA)
|
3419008000NRG23230720220489239
|
23/07/2022
|
Sundri Devi
|
3419008WL035240
|
Sundri Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150881
|
|
Sundri Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-038-004/1070
(REMBA)
|
3419008000NRG23230720220489240
|
23/07/2022
|
Soniya Devi
|
3419008WL035240
|
Soniya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150873
|
|
Soniya Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-038-004/1072
(REMBA)
|
3419008000NRG23230720220489241
|
23/07/2022
|
Asha Devi
|
3419008WL035240
|
Asha Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150874
|
|
Asha Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-038-004/1073
(REMBA)
|
3419008000NRG23230720220489242
|
23/07/2022
|
Malti Devi
|
3419008WL035240
|
Malti Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150871
|
|
Malti Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-038-004/1074
(REMBA)
|
3419008000NRG23230720220489243
|
23/07/2022
|
Gudiya Devi
|
3419008WL035240
|
Gudiya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150872
|
|
Gudiya Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-038-004/1075
(REMBA)
|
3419008000NRG23230720220489244
|
23/07/2022
|
Ajay Ray
|
3419008WL035240
|
Ajay Ray
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150921
|
|
Ajay Ray
|
()
|
|
34
|
Jamua
|
JH-19-008-038-004/1075
(REMBA)
|
3419008000NRG23230720220489245
|
23/07/2022
|
Babita Devi
|
3419008WL035240
|
Babita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150922
|
|
Babita Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-038-004/1079
(REMBA)
|
3419008000NRG23230720220489246
|
23/07/2022
|
Fulwa Devi
|
3419008WL035240
|
Fulwa Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150886
|
|
Fulwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
36
|
Jamua
|
JH-19-008-014-006/441
(DHONTHO)
|
3419008000NRG23230720220489369
|
23/07/2022
|
Raju kumar verma
|
3419008WL035249
|
Raju kumar verma
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150890
|
|
Raju kumar verma
|
()
|
|
37
|
Jamua
|
JH-19-008-014-006/787
(DHONTHO)
|
3419008000NRG23230720220489323
|
23/07/2022
|
Pinki kumari
|
3419008WL035244
|
Pinki kumari
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150893
|
|
Pinki kumari
|
()
|
|
38
|
Jamua
|
JH-19-008-014-006/790
(DHONTHO)
|
3419008000NRG23230720220489209
|
23/07/2022
|
Adhir kr verma
|
3419008WL035239
|
Adhir kr verma
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150891
|
|
Adhir kr verma
|
()
|
|
39
|
Jamua
|
JH-19-008-014-006/790
(DHONTHO)
|
3419008000NRG23230720220489210
|
23/07/2022
|
Mayawati kumari
|
3419008WL035239
|
Mayawati kumari
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150892
|
|
Mayawati kumari
|
()
|
|
40
|
Jamua
|
JH-19-008-014-006/963
(DHONTHO)
|
3419008000NRG23230720220489213
|
23/07/2022
|
Madhu kumari
|
3419008WL035239
|
Madhu kumari
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150894
|
|
Madhu kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
41
|
Jamua
|
JH-19-008-014-001/1159
(DHONTHO)
|
3419008000NRG23230720220489418
|
23/07/2022
|
Gudiya devi
|
3419008WL035254
|
Gudiya devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150904
|
|
MRS GUDIYA DEVI
|
()
|
|
42
|
Jamua
|
JH-19-008-014-006/441
(DHONTHO)
|
3419008000NRG23230720220489370
|
23/07/2022
|
Sudama devi
|
3419008WL035249
|
Sudama devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150897
|
|
MRS SUDAMA DEVI
|
()
|
|
43
|
Jamua
|
JH-19-008-014-006/50
(DHONTHO)
|
3419008000NRG23230720220489289
|
23/07/2022
|
Sabita devi
|
3419008WL035242
|
Sabita devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150900
|
|
MRS SABITA DEVI
|
()
|
|
44
|
Jamua
|
JH-19-008-014-006/761
(DHONTHO)
|
3419008000NRG23230720220489265
|
23/07/2022
|
Sabiya devi
|
3419008WL035241
|
Sabiya devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150896
|
|
MRS SABIYA DEVI
|
()
|
|
45
|
Jamua
|
JH-19-008-014-006/791
(DHONTHO)
|
3419008000NRG23230720220489212
|
23/07/2022
|
Sital devi
|
3419008WL035239
|
Sital devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150899
|
|
MRS SITAL DEVI
|
()
|
|
46
|
Jamua
|
JH-19-008-014-006/933
(DHONTHO)
|
3419008000NRG23230720220489267
|
23/07/2022
|
Anu devi
|
3419008WL035241
|
Anu devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150901
|
|
MR ANU DEVI
|
()
|
|
47
|
Jamua
|
JH-19-008-014-006/938
(DHONTHO)
|
3419008000NRG23230720220489293
|
23/07/2022
|
Priya kumari
|
3419008WL035242
|
Priya kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150898
|
|
MRS PRIYA KUMARI
|
()
|
|
48
|
Jamua
|
JH-19-008-014-006/946
(DHONTHO)
|
3419008000NRG23230720220489324
|
23/07/2022
|
Lalita verma
|
3419008WL035244
|
Lalita verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150902
|
|
MRS LALITA VERMA
|
()
|
|
49
|
Jamua
|
JH-19-008-014-006/951
(DHONTHO)
|
3419008000NRG23230720220489270
|
23/07/2022
|
Sandhya devi
|
3419008WL035241
|
Sandhya devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150903
|
|
MRS SANDHYA DEVI
|
()
|
|
50
|
Jamua
|
JH-19-008-037-008/912
(PRTAPPUR)
|
3419008000NRG23230720220489216
|
23/07/2022
|
Sima Devi
|
3419008WL035239
|
Sima Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150895
|
|
MR SIMA VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
51
|
Jamua
|
JH-19-008-014-006/933
(DHONTHO)
|
3419008000NRG23230720220489268
|
23/07/2022
|
Rajesh verma
|
3419008WL035241
|
Rajesh verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150905
|
|
Rajesh verma
|
()
|
|
52
|
Jamua
|
JH-19-008-014-006/950
(DHONTHO)
|
3419008000NRG23230720220489269
|
23/07/2022
|
Sudha devi
|
3419008WL035241
|
Sudha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150906
|
|
Sudha devi
|
()
|
|
53
|
Jamua
|
JH-19-008-014-006/952
(DHONTHO)
|
3419008000NRG23230720220489271
|
23/07/2022
|
Mina devi
|
3419008WL035241
|
Mina devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150907
|
|
Mina devi
|
()
|
|
54
|
Jamua
|
JH-19-008-014-006/953
(DHONTHO)
|
3419008000NRG23230720220489272
|
23/07/2022
|
Muniya devi
|
3419008WL035241
|
Muniya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387150908
|
|
Muniya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68040
|
68040
|
|
|
|
|
|
|
|