|
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-19-008-030-003/1052
(NAWADIH)
|
3419008000NRG23Z111020221229610
|
11/10/2022
|
Chanchala Das
|
3419008WL094666
|
Chanchala Das
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Chanchala Das
|
()
|
|
2
|
Jamua
|
JH-19-008-030-003/1205
(NAWADIH)
|
3419008000NRG23Z111020221229616
|
11/10/2022
|
Mundrika Devi
|
3419008WL094666
|
Mundrika Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Mundrika Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-030-003/368
(NAWADIH)
|
3419008000NRG23Z111020221229538
|
11/10/2022
|
Jirwa Devi
|
3419008WL094663
|
Jirwa Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Jirwa Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-030-003/938
(NAWADIH)
|
3419008000NRG23Z111020221229540
|
11/10/2022
|
Shakuntla devi
|
3419008WL094663
|
Shakuntla devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Shakuntla devi
|
()
|
|
5
|
Jamua
|
JH-19-008-030-003/984
(NAWADIH)
|
3419008000NRG23Z111020221229620
|
11/10/2022
|
Soniya Devi
|
3419008WL094666
|
Soniya Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Soniya Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-030-004/105
(NAWADIH)
|
3419008000NRG23Z111020221229564
|
11/10/2022
|
Kanchan Devi
|
3419008WL094664
|
Kanchan Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Kanchan Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-030-004/1139
(NAWADIH)
|
3419008000NRG23Z111020221229566
|
11/10/2022
|
Fuchan Turi
|
3419008WL094664
|
Fuchan Turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Fuchan Turi
|
()
|
|
8
|
Jamua
|
JH-19-008-030-004/1204
(NAWADIH)
|
3419008000NRG23Z111020221229567
|
11/10/2022
|
Chunni Devi
|
3419008WL094664
|
Chunni Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Chunni Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-030-004/70
(NAWADIH)
|
3419008000NRG23Z111020221229568
|
11/10/2022
|
Gayatri Devi
|
3419008WL094664
|
Gayatri Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Gayatri Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-030-004/802
(NAWADIH)
|
3419008000NRG23Z111020221229571
|
11/10/2022
|
Sahdev Turi
|
3419008WL094664
|
Sahdev Turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Sahdev Turi
|
()
|
|
11
|
Jamua
|
JH-19-008-030-004/806
(NAWADIH)
|
3419008000NRG23Z111020221229572
|
11/10/2022
|
Rajkumar turi
|
3419008WL094664
|
Rajkumar turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Rajkumar turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-030-003/936
(NAWADIH)
|
3419008000NRG23Z111020221229539
|
11/10/2022
|
Khushboo kumari
|
3419008WL094663
|
Khushboo kumari
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Khushboo kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-030-003/1053
(NAWADIH)
|
3419008000NRG23Z111020221229611
|
11/10/2022
|
Demanti Devi
|
3419008WL094666
|
Demanti Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Demanti Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-030-003/1124
(NAWADIH)
|
3419008000NRG23Z111020221229613
|
11/10/2022
|
Parni Devi
|
3419008WL094666
|
Parni Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Parni Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-030-003/952
(NAWADIH)
|
3419008000NRG23Z111020221229541
|
11/10/2022
|
Hemanti devi
|
3419008WL094663
|
Hemanti devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Hemanti devi
|
()
|
|
16
|
Jamua
|
JH-19-008-030-004/1050
(NAWADIH)
|
3419008000NRG23Z111020221229544
|
11/10/2022
|
Shanti Dev
|
3419008WL094663
|
Shanti Dev
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Shanti Dev
|
()
|
|
17
|
Jamua
|
JH-19-008-030-004/799
(NAWADIH)
|
3419008000NRG23Z111020221229570
|
11/10/2022
|
Urmila devi
|
3419008WL094664
|
Urmila devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Urmila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-011-002/276
(CHUNGALO)
|
3419008000NRG23Z111020221229561
|
11/10/2022
|
Arjun Ravidas
|
3419008WL094664
|
Arjun Ravidas
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Arjun Ravidas
|
()
|
|
19
|
Jamua
|
JH-19-008-011-002/478
(CHUNGALO)
|
3419008000NRG23Z111020221229562
|
11/10/2022
|
Arvind Vishwakarma
|
3419008WL094664
|
Arvind Vishwakarma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Arvind Vishwakarma
|
()
|
|
20
|
Jamua
|
JH-19-008-030-003/1021
(NAWADIH)
|
3419008000NRG23Z111020221229609
|
11/10/2022
|
Seruna Khatoon
|
3419008WL094666
|
Seruna Khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Seruna Khatoon
|
()
|
|
21
|
Jamua
|
JH-19-008-030-003/1062
(NAWADIH)
|
3419008000NRG23Z111020221229612
|
11/10/2022
|
Kishun Ray
|
3419008WL094666
|
Kishun Ray
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Kishun Ray
|
()
|
|
22
|
Jamua
|
JH-19-008-030-003/1124
(NAWADIH)
|
3419008000NRG23Z111020221229614
|
11/10/2022
|
Puran Ray
|
3419008WL094666
|
Puran Ray
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Puran Ray
|
()
|
|
23
|
Jamua
|
JH-19-008-030-003/1165
(NAWADIH)
|
3419008000NRG23Z111020221229615
|
11/10/2022
|
Soniya Devi
|
3419008WL094666
|
Soniya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Soniya Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-030-003/1268
(NAWADIH)
|
3419008000NRG23Z111020221229617
|
11/10/2022
|
Kushma Devi
|
3419008WL094666
|
Kushma Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Kushma Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-030-003/939
(NAWADIH)
|
3419008000NRG23Z111020221229619
|
11/10/2022
|
Nirandar ravidas
|
3419008WL094666
|
Nirandar ravidas
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Nirandar ravidas
|
()
|
|
26
|
Jamua
|
JH-19-008-030-003/953
(NAWADIH)
|
3419008000NRG23Z111020221229542
|
11/10/2022
|
Aarti devi
|
3419008WL094663
|
Aarti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Aarti devi
|
()
|
|
27
|
Jamua
|
JH-19-008-030-003/953
(NAWADIH)
|
3419008000NRG23Z111020221229543
|
11/10/2022
|
Bhikhari ravidas
|
3419008WL094663
|
Bhikhari ravidas
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Bhikhari ravidas
|
()
|
|
28
|
Jamua
|
JH-19-008-030-003/985
(NAWADIH)
|
3419008000NRG23Z111020221229621
|
11/10/2022
|
Sangita Devi
|
3419008WL094666
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Sangita Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-030-004/886
(NAWADIH)
|
3419008000NRG23Z111020221229573
|
11/10/2022
|
Dwarika turi
|
3419008WL094664
|
Dwarika turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Dwarika turi
|
()
|
|
30
|
Jamua
|
JH-19-008-030-004/98
(NAWADIH)
|
3419008000NRG23Z111020221229575
|
11/10/2022
|
Binod Turi
|
3419008WL094664
|
Binod Turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Binod Turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|