|
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-19-008-002-005/568
(BADDIHA-2)
|
3419008000NRG23Z141020221248862
|
19/10/2022
|
Anita Devi
|
3419008WL096105
|
Anita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Anita Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-002-005/581
(BADDIHA-2)
|
3419008000NRG23Z141020221248863
|
19/10/2022
|
Murari rai
|
3419008WL096105
|
Murari rai
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Murari rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-002-002/1018
(BADDIHA-2)
|
3419008000NRG23Z141020221248882
|
19/10/2022
|
Daso kumar verma
|
3419008WL096106
|
Daso kumar verma
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Daso kumar verma
|
()
|
|
4
|
Jamua
|
JH-19-008-002-002/913
(BADDIHA-2)
|
3419008000NRG23Z141020221248894
|
19/10/2022
|
Murlidhar prasad verma
|
3419008WL096106
|
Murlidhar prasad verma
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Murlidhar prasad verma
|
()
|
|
5
|
Jamua
|
JH-19-008-002-003/852
(BADDIHA-2)
|
3419008000NRG23Z191020221285066
|
19/10/2022
|
Dulari devi
|
3419008WL098817
|
Dulari devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Dulari devi
|
()
|
|
6
|
Jamua
|
JH-19-008-002-004/895
(BADDIHA-2)
|
3419008000NRG23Z191020221284991
|
19/10/2022
|
Sunil kumar raut
|
3419008WL098808
|
Sunil kumar raut
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Sunil kumar raut
|
()
|
|
7
|
Jamua
|
JH-19-008-002-005/587
(BADDIHA-2)
|
3419008000NRG23Z141020221248865
|
19/10/2022
|
Sachin Kumar
|
3419008WL096105
|
Sachin Kumar
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Sachin Kumar
|
()
|
|
8
|
Jamua
|
JH-19-008-002-005/588
(BADDIHA-2)
|
3419008000NRG23Z141020221248866
|
19/10/2022
|
Kishto Ram
|
3419008WL096105
|
Kishto Ram
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Kishto Ram
|
()
|
|
9
|
Jamua
|
JH-19-008-002-005/648
(BADDIHA-2)
|
3419008000NRG23Z191020221285011
|
19/10/2022
|
Sri Manejar Ray
|
3419008WL098810
|
Sri Manejar Ray
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Sri Manejar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-002-002/1011
(BADDIHA-2)
|
3419008000NRG23Z141020221248881
|
19/10/2022
|
Koshalya Devi
|
3419008WL096106
|
Koshalya Devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Koshalya Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-002-002/1019
(BADDIHA-2)
|
3419008000NRG23Z141020221248883
|
19/10/2022
|
Mukesh kumar verma
|
3419008WL096106
|
Mukesh kumar verma
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Mukesh kumar verma
|
()
|
|
12
|
Jamua
|
JH-19-008-002-002/278
(BADDIHA-2)
|
3419008000NRG23Z191020221284970
|
19/10/2022
|
GANESH YADAV
|
3419008WL098806
|
GANESH YADAV
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
GANESH YADAV
|
()
|
|
13
|
Jamua
|
JH-19-008-002-003/697
(BADDIHA-2)
|
3419008000NRG23Z191020221284981
|
19/10/2022
|
Haurli devi
|
3419008WL098807
|
Haurli devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Haurli devi
|
()
|
|
14
|
Jamua
|
JH-19-008-002-003/800
(BADDIHA-2)
|
3419008000NRG23Z191020221284982
|
19/10/2022
|
Pankaj Kumar Sharma
|
3419008WL098807
|
Pankaj Kumar Sharma
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Pankaj Kumar Sharma
|
()
|
|
15
|
Jamua
|
JH-19-008-002-003/801
(BADDIHA-2)
|
3419008000NRG23Z191020221284983
|
19/10/2022
|
Umesh Sharma
|
3419008WL098807
|
Umesh Sharma
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Umesh Sharma
|
()
|
|
16
|
Jamua
|
JH-19-008-002-003/804
(BADDIHA-2)
|
3419008000NRG23Z191020221284984
|
19/10/2022
|
Madhu Kumari
|
3419008WL098807
|
Madhu Kumari
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Madhu Kumari
|
()
|
|
17
|
Jamua
|
JH-19-008-002-003/856
(BADDIHA-2)
|
3419008000NRG23Z191020221285067
|
19/10/2022
|
Vinay sarma
|
3419008WL098817
|
Vinay sarma
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Vinay sarma
|
()
|
|
18
|
Jamua
|
JH-19-008-002-004/1035
(BADDIHA-2)
|
3419008000NRG23Z191020221284945
|
19/10/2022
|
Sabita Devi
|
3419008WL098804
|
Sabita Devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Sabita Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-002-004/645
(BADDIHA-2)
|
3419008000NRG23Z191020221285005
|
19/10/2022
|
Rajendra kumar Raut
|
3419008WL098810
|
Rajendra kumar Raut
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Rajendra kumar Raut
|
()
|
|
20
|
Jamua
|
JH-19-008-002-004/645
(BADDIHA-2)
|
3419008000NRG23Z191020221285006
|
19/10/2022
|
Rekha devi
|
3419008WL098810
|
Rekha devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Rekha devi
|
()
|
|
21
|
Jamua
|
JH-19-008-002-004/700
(BADDIHA-2)
|
3419008000NRG23Z191020221284954
|
19/10/2022
|
Nitu singh
|
3419008WL098805
|
Nitu singh
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Nitu singh
|
()
|
|
22
|
Jamua
|
JH-19-008-002-004/702
(BADDIHA-2)
|
3419008000NRG23Z191020221284955
|
19/10/2022
|
Khushbu devi
|
3419008WL098805
|
Khushbu devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Khushbu devi
|
()
|
|
23
|
Jamua
|
JH-19-008-002-004/704
(BADDIHA-2)
|
3419008000NRG23Z191020221284985
|
19/10/2022
|
Nisha devi
|
3419008WL098807
|
Nisha devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Nisha devi
|
()
|
|
24
|
Jamua
|
JH-19-008-002-004/706
(BADDIHA-2)
|
3419008000NRG23Z191020221284946
|
19/10/2022
|
Manju devi
|
3419008WL098804
|
Manju devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Manju devi
|
()
|
|
25
|
Jamua
|
JH-19-008-002-004/708
(BADDIHA-2)
|
3419008000NRG23Z191020221284947
|
19/10/2022
|
Sumiya devi
|
3419008WL098804
|
Sumiya devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Sumiya devi
|
()
|
|
26
|
Jamua
|
JH-19-008-002-004/824
(BADDIHA-2)
|
3419008000NRG23Z191020221284956
|
19/10/2022
|
Tinu devi
|
3419008WL098805
|
Tinu devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Tinu devi
|
()
|
|
27
|
Jamua
|
JH-19-008-002-004/831
(BADDIHA-2)
|
3419008000NRG23Z191020221285062
|
19/10/2022
|
Depa devi
|
3419008WL098816
|
Depa devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Depa devi
|
()
|
|
28
|
Jamua
|
JH-19-008-002-004/860
(BADDIHA-2)
|
3419008000NRG23Z191020221284957
|
19/10/2022
|
Karu singh
|
3419008WL098805
|
Karu singh
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Karu singh
|
()
|
|
29
|
Jamua
|
JH-19-008-002-004/871
(BADDIHA-2)
|
3419008000NRG23Z191020221285063
|
19/10/2022
|
Lalita devi
|
3419008WL098816
|
Lalita devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Lalita devi
|
()
|
|
30
|
Jamua
|
JH-19-008-002-004/881
(BADDIHA-2)
|
3419008000NRG23Z191020221284958
|
19/10/2022
|
Pinku singh
|
3419008WL098805
|
Pinku singh
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Pinku singh
|
()
|
|
31
|
Jamua
|
JH-19-008-002-004/887
(BADDIHA-2)
|
3419008000NRG23Z191020221284959
|
19/10/2022
|
Gudiya devi
|
3419008WL098805
|
Gudiya devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Gudiya devi
|
()
|
|
32
|
Jamua
|
JH-19-008-002-004/894
(BADDIHA-2)
|
3419008000NRG23Z191020221284990
|
19/10/2022
|
Anju devi
|
3419008WL098808
|
Anju devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Anju devi
|
()
|
|
33
|
Jamua
|
JH-19-008-002-004/896
(BADDIHA-2)
|
3419008000NRG23Z191020221284993
|
19/10/2022
|
Anil kumar raut
|
3419008WL098808
|
Anil kumar raut
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Anil kumar raut
|
()
|
|
34
|
Jamua
|
JH-19-008-002-004/896
(BADDIHA-2)
|
3419008000NRG23Z191020221284992
|
19/10/2022
|
Parwati devi
|
3419008WL098808
|
Parwati devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Parwati devi
|
()
|
|
35
|
Jamua
|
JH-19-008-002-005/643
(BADDIHA-2)
|
3419008000NRG23Z191020221285007
|
19/10/2022
|
Sri Govind Ray
|
3419008WL098810
|
Sri Govind Ray
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Sri Govind Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
36
|
Jamua
|
JH-19-008-002-002/1021
(BADDIHA-2)
|
3419008000NRG23Z141020221248884
|
19/10/2022
|
Amodh kumar Raut
|
3419008WL096106
|
Amodh kumar Raut
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Amodh kumar Raut
|
()
|
|
37
|
Jamua
|
JH-19-008-002-002/1022
(BADDIHA-2)
|
3419008000NRG23Z141020221248885
|
19/10/2022
|
Laljeet kumar verma
|
3419008WL096106
|
Laljeet kumar verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
20/10/2022
|
|
S16345999
|
|
Laljeet kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5698
|
5698
|
|
|
|
|
|
|
|