|
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-19-008-018-006/691
(GORO)
|
3419008000NRG23020520220127724
|
02/05/2022
|
Pankaj Kumar Verma
|
3419008WL010625
|
Pankaj Kumar Verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176319927
|
|
PankajKumarVerma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-018-006/743
(GORO)
|
3419008000NRG23020520220127734
|
02/05/2022
|
Krishna Pd Verma
|
3419008WL010625
|
Krishna Pd Verma
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176319928
|
|
KrishnaPdVerma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-018-008/1406
(GORO)
|
3419008000NRG23020520220127770
|
02/05/2022
|
Sarfuddin Ansari
|
3419008WL010629
|
Sarfuddin Ansari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176319929
|
|
SarfuddinAnsari
|
()
|
|
4
|
Jamua
|
JH-19-008-018-008/895
(GORO)
|
3419008000NRG23020520220127772
|
02/05/2022
|
Saronawa Devi
|
3419008WL010629
|
Saronawa Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176319954
|
|
SaronawaDevi
|
()
|
|
5
|
Jamua
|
JH-19-008-018-009/893
(GORO)
|
3419008000NRG23020520220127696
|
02/05/2022
|
Sujeet Kuamr Verma
|
3419008WL010624
|
Sujeet Kuamr Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176319953
|
|
SujeetKuamrVerma
|
()
|
|
6
|
Jamua
|
JH-19-008-018-009/894
(GORO)
|
3419008000NRG23020520220127697
|
02/05/2022
|
Ajeet Kumar Verma
|
3419008WL010624
|
Ajeet Kumar Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176319952
|
|
AjeetKumarVerma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-018-006/1092
(GORO)
|
3419008000NRG23020520220127716
|
02/05/2022
|
Aashish Kumar Verma
|
3419008WL010625
|
Aashish Kumar Verma
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176319930
|
|
AashishKumarVerma
|
()
|
|
8
|
Jamua
|
JH-19-008-018-009/1044
(GORO)
|
3419008000NRG23020520220127766
|
02/05/2022
|
Amit Kumar Saw
|
3419008WL010628
|
Amit Kumar Saw
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176319951
|
|
AmitKumarSaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-018-006/1447
(GORO)
|
3419008000NRG23020520220127717
|
02/05/2022
|
Pawan kumar verma
|
3419008WL010625
|
Pawan kumar verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176319947
|
|
Pawankumarverma
|
()
|
|
10
|
Jamua
|
JH-19-008-018-006/336
(GORO)
|
3419008000NRG23020520220127719
|
02/05/2022
|
Anu Verma
|
3419008WL010625
|
Anu Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176319936
|
|
AnuVerma
|
()
|
|
11
|
Jamua
|
JH-19-008-018-006/699
(GORO)
|
3419008000NRG23020520220127728
|
02/05/2022
|
Anju devi
|
3419008WL010625
|
Anju devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176319935
|
|
Anjudevi
|
()
|
|
12
|
Jamua
|
JH-19-008-018-007/1148
(GORO)
|
3419008000NRG23020520220127755
|
02/05/2022
|
Rinki Devi
|
3419008WL010626
|
Rinki Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176319949
|
|
RinkiDevi
|
()
|
|
13
|
Jamua
|
JH-19-008-018-007/1148
(GORO)
|
3419008000NRG23020520220127754
|
02/05/2022
|
Saraswati Devi
|
3419008WL010626
|
Saraswati Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176319950
|
|
SaraswatiDevi
|
()
|
|
14
|
Jamua
|
JH-19-008-018-008/1406
(GORO)
|
3419008000NRG23020520220127771
|
02/05/2022
|
Gudiya Bibi
|
3419008WL010629
|
Gudiya Bibi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176319932
|
|
GudiyaBibi
|
()
|
|
15
|
Jamua
|
JH-19-008-018-009/1007
(GORO)
|
3419008000NRG23020520220127680
|
02/05/2022
|
Reena Verma
|
3419008WL010624
|
Reena Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176319946
|
|
ReenaVerma
|
()
|
|
16
|
Jamua
|
JH-19-008-018-009/1010
(GORO)
|
3419008000NRG23020520220127681
|
02/05/2022
|
Jaynarayan Verma
|
3419008WL010624
|
Jaynarayan Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176319943
|
|
JaynarayanVerma
|
()
|
|
17
|
Jamua
|
JH-19-008-018-009/1011
(GORO)
|
3419008000NRG23020520220127682
|
02/05/2022
|
Sanju Devi
|
3419008WL010624
|
Sanju Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176319945
|
|
SanjuDevi
|
()
|
|
18
|
Jamua
|
JH-19-008-018-009/1070
(GORO)
|
3419008000NRG23020520220127683
|
02/05/2022
|
Madan prasad verma
|
3419008WL010624
|
Madan prasad verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176319948
|
|
Madanprasadverma
|
()
|
|
19
|
Jamua
|
JH-19-008-018-009/1191
(GORO)
|
3419008000NRG23020520220127684
|
02/05/2022
|
Mantu Kumar Verma
|
3419008WL010624
|
Mantu Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176319934
|
|
MantuKumarVerma
|
()
|
|
20
|
Jamua
|
JH-19-008-018-009/230
(GORO)
|
3419008000NRG23020520220127685
|
02/05/2022
|
Vikash Kumar Verma
|
3419008WL010624
|
Vikash Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176319931
|
|
VikashKumarVerma
|
()
|
|
21
|
Jamua
|
JH-19-008-018-009/361
(GORO)
|
3419008000NRG23020520220127688
|
02/05/2022
|
Kiran Devi
|
3419008WL010624
|
Kiran Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176319933
|
|
KiranDevi
|
()
|
|
22
|
Jamua
|
JH-19-008-018-009/812
(GORO)
|
3419008000NRG23020520220127695
|
02/05/2022
|
Rukmani Devi
|
3419008WL010624
|
Rukmani Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176319944
|
|
RukmaniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-018-005/433
(GORO)
|
3419008000NRG23020520220127761
|
02/05/2022
|
Rekha Devi
|
3419008WL010627
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176319941
|
|
RekhaDevi
|
()
|
|
24
|
Jamua
|
JH-19-008-018-007/932
(GORO)
|
3419008000NRG23020520220127756
|
02/05/2022
|
Lakshman Hajam
|
3419008WL010626
|
Lakshman Hajam
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176319937
|
|
LakshmanHajam
|
()
|
|
25
|
Jamua
|
JH-19-008-018-009/1115
(GORO)
|
3419008000NRG23020520220127767
|
02/05/2022
|
Devanti Devi
|
3419008WL010628
|
Devanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176319938
|
|
DevantiDevi
|
()
|
|
26
|
Jamua
|
JH-19-008-018-009/756
(GORO)
|
3419008000NRG23020520220127692
|
02/05/2022
|
Sangita Devi
|
3419008WL010624
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176319940
|
|
SangitaDevi
|
()
|
|
27
|
Jamua
|
JH-19-008-018-009/757
(GORO)
|
3419008000NRG23020520220127693
|
02/05/2022
|
Babita Devi
|
3419008WL010624
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176319939
|
|
BabitaDevi
|
()
|
|
28
|
Jamua
|
JH-19-008-018-009/758
(GORO)
|
3419008000NRG23020520220127694
|
02/05/2022
|
Urmila Kumari
|
3419008WL010624
|
Urmila Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176319942
|
|
UrmilaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|