|
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-19-008-008-004/2099
(CHILGA)
|
3419008008NRG23031220221734800
|
03/12/2022
|
Rajeshwari Devi
|
3419008008WL128970
|
Rajeshwari Devi
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019098
|
|
Rajeshwari Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-008-004/2100
(CHILGA)
|
3419008008NRG23031220221734801
|
03/12/2022
|
Mukesh Kumar
|
3419008008WL128970
|
Mukesh Kumar
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019097
|
|
Mukesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-008-003/1821
(CHILGA)
|
3419008008NRG23031220221734943
|
03/12/2022
|
Kanchan Devi
|
3419008008WL128985
|
Kanchan Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019116
|
|
Kanchan Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-008-004/1814
(CHILGA)
|
3419008008NRG23031220221734815
|
03/12/2022
|
Nakul Saw
|
3419008008WL128973
|
Nakul Saw
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019096
|
|
Nakul Saw
|
()
|
|
5
|
Jamua
|
JH-19-008-008-005/1901
(CHILGA)
|
3419008008NRG23031220221734878
|
03/12/2022
|
Anju Devi
|
3419008008WL128982
|
Anju Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019112
|
|
Anju Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-008-006/1415
(CHILGA)
|
3419008008NRG23031220221734914
|
03/12/2022
|
Lakhiya Devi
|
3419008008WL128984
|
Lakhiya Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019102
|
|
Lakhiya Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-008-006/1491
(CHILGA)
|
3419008008NRG23031220221734915
|
03/12/2022
|
Sarita Devi
|
3419008008WL128984
|
Sarita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019106
|
|
Sarita Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-008-006/1544
(CHILGA)
|
3419008008NRG23031220221734916
|
03/12/2022
|
Asha Devi
|
3419008008WL128984
|
Asha Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019101
|
|
Asha Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-008-006/1545
(CHILGA)
|
3419008008NRG23031220221734917
|
03/12/2022
|
Mamta Devi
|
3419008008WL128984
|
Mamta Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019105
|
|
Mamta Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-008-006/1546
(CHILGA)
|
3419008008NRG23031220221734918
|
03/12/2022
|
Chhotu Das
|
3419008008WL128984
|
Chhotu Das
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019103
|
|
Chhotu Das
|
()
|
|
11
|
Jamua
|
JH-19-008-008-009/1387
(CHILGA)
|
3419008008NRG23031220221734781
|
03/12/2022
|
Soni Devi
|
3419008008WL128969
|
Soni Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019115
|
|
Soni Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-008-009/1388
(CHILGA)
|
3419008008NRG23031220221734782
|
03/12/2022
|
Manorama Devi
|
3419008008WL128969
|
Manorama Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019110
|
|
Manorama Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-008-009/1697
(CHILGA)
|
3419008008NRG23031220221734784
|
03/12/2022
|
Rina Devi
|
3419008008WL128969
|
Rina Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019099
|
|
Rina Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-008-009/2022
(CHILGA)
|
3419008008NRG23031220221734785
|
03/12/2022
|
Mamita Devi
|
3419008008WL128969
|
Mamita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019114
|
|
Mamita Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-008-010/1017
(CHILGA)
|
3419008008NRG23031220221734947
|
03/12/2022
|
Memun Bibi
|
3419008008WL128985
|
Memun Bibi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019104
|
|
Memun Bibi
|
()
|
|
16
|
Jamua
|
JH-19-008-008-011/2104
(CHILGA)
|
3419008008NRG23031220221734889
|
03/12/2022
|
Priya Kumari
|
3419008008WL128983
|
Priya Kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019109
|
|
Priya Kumari
|
()
|
|
17
|
Jamua
|
JH-19-008-008-011/2106
(CHILGA)
|
3419008008NRG23031220221734890
|
03/12/2022
|
Nitin Kumar
|
3419008008WL128983
|
Nitin Kumar
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019108
|
|
Nitin Kumar
|
()
|
|
18
|
Jamua
|
JH-19-008-008-011/2107
(CHILGA)
|
3419008008NRG23031220221734891
|
03/12/2022
|
Ritik Kumar
|
3419008008WL128983
|
Ritik Kumar
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019111
|
|
Ritik Kumar
|
()
|
|
19
|
Jamua
|
JH-19-008-008-013/1021
(CHILGA)
|
3419008008NRG23031220221734805
|
03/12/2022
|
Basudev Yadav
|
3419008008WL128971
|
Basudev Yadav
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019107
|
|
Basudev Yadav
|
()
|
|
20
|
Jamua
|
JH-19-008-008-014/1003
(CHILGA)
|
3419008008NRG23031220221734823
|
03/12/2022
|
Brajesh Kumar
|
3419008008WL128976
|
Brajesh Kumar
|
00048
|
BKID0004886
|
210
|
210
|
Processed
|
27/12/2022
|
|
7441019100
|
|
Brajesh Kumar
|
()
|
|
21
|
Jamua
|
JH-19-008-008-016/1757
(CHILGA)
|
3419008008NRG23031220221734951
|
03/12/2022
|
Savita Devi
|
3419008008WL128985
|
Savita Devi
|
00048
|
BKID0004886
|
840
|
840
|
Processed
|
27/12/2022
|
|
7441019113
|
|
Savita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-008-003/957
(CHILGA)
|
3419008008NRG23031220221734912
|
03/12/2022
|
Lalita Devi
|
3419008008WL128984
|
Lalita Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019117
|
|
Lalita Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-008-003/958
(CHILGA)
|
3419008008NRG23031220221734913
|
03/12/2022
|
Soni Devi
|
3419008008WL128984
|
Soni Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019118
|
|
Soni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
24
|
Jamua
|
JH-19-008-008-005/1978
(CHILGA)
|
3419008008NRG23031220221734879
|
03/12/2022
|
Prameshwari Devi
|
3419008008WL128982
|
Prameshwari Devi
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019119
|
|
MRS PRAMESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-008-005/1894
(CHILGA)
|
3419008008NRG23031220221734877
|
03/12/2022
|
Manju devi
|
3419008008WL128982
|
Manju devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019120
|
|
MRS MANJU DEVI
|
()
|
|
26
|
Jamua
|
JH-19-008-008-005/2016
(CHILGA)
|
3419008008NRG23031220221734880
|
03/12/2022
|
Subhash Verma
|
3419008008WL128982
|
Subhash Verma
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019122
|
|
MR SUBHASH VERMA
|
()
|
|
27
|
Jamua
|
JH-19-008-008-005/2091
(CHILGA)
|
3419008008NRG23031220221734881
|
03/12/2022
|
Soniya Devi
|
3419008008WL128982
|
Soniya Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019121
|
|
MRS SONIYA DEVI
|
()
|
|
28
|
Jamua
|
JH-19-008-008-006/1548
(CHILGA)
|
3419008008NRG23031220221734919
|
03/12/2022
|
Gudiya Devi
|
3419008008WL128984
|
Gudiya Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019124
|
|
MRS GUDIYA DEVI
|
()
|
|
29
|
Jamua
|
JH-19-008-008-006/1549
(CHILGA)
|
3419008008NRG23031220221734920
|
03/12/2022
|
Yashamati Devi
|
3419008008WL128984
|
Yashamati Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019123
|
|
MRS YASHAMATI DEVI
|
()
|
|
30
|
Jamua
|
JH-19-008-008-009/1428
(CHILGA)
|
3419008008NRG23031220221734783
|
03/12/2022
|
Ranju Devi
|
3419008008WL128969
|
Ranju Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019125
|
|
MRS RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-008-003/1026
(CHILGA)
|
3419008008NRG23031220221734909
|
03/12/2022
|
Suresh Das
|
3419008008WL128984
|
Suresh Das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019127
|
|
Suresh Das
|
()
|
|
32
|
Jamua
|
JH-19-008-008-003/1026
(CHILGA)
|
3419008008NRG23031220221734910
|
03/12/2022
|
Tuliya Devi
|
3419008008WL128984
|
Tuliya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019131
|
|
Tuliya Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-008-003/130
(CHILGA)
|
3419008008NRG23031220221734911
|
03/12/2022
|
Amrit Ravidas
|
3419008008WL128984
|
Amrit Ravidas
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019128
|
|
Amrit Ravidas
|
()
|
|
34
|
Jamua
|
JH-19-008-008-004/1694
(CHILGA)
|
3419008008NRG23031220221734813
|
03/12/2022
|
Suresh Thakur
|
3419008008WL128973
|
Suresh Thakur
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019126
|
|
Suresh Thakur
|
()
|
|
35
|
Jamua
|
JH-19-008-008-004/1695
(CHILGA)
|
3419008008NRG23031220221734814
|
03/12/2022
|
Lilawati Devi
|
3419008008WL128973
|
Lilawati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019132
|
|
Lilawati Devi
|
()
|
|
36
|
Jamua
|
JH-19-008-008-013/1580
(CHILGA)
|
3419008008NRG23031220221734806
|
03/12/2022
|
Mukesh Prasad yadav
|
3419008008WL128971
|
Mukesh Prasad yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019130
|
|
Mukesh Prasad yadav
|
()
|
|
37
|
Jamua
|
JH-19-008-008-015/2102
(CHILGA)
|
3419008008NRG23031220221734949
|
03/12/2022
|
Mina Devi
|
3419008008WL128985
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441019129
|
|
Mina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45150
|
45150
|
|
|
|
|
|
|
|