|
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-19-008-010-009/1192
(CHORGATTA)
|
3419008010NRG23281220221974771
|
28/12/2022
|
Madhu Kumari
|
3419008010WL145522
|
Madhu Kumari
|
00048
|
BKID0004759
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433953
|
|
Madhu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-010-008/443
(CHORGATTA)
|
3419008010NRG23281220221975035
|
28/12/2022
|
Rajesh Kumar Verma
|
3419008010WL145539
|
Rajesh Kumar Verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433954
|
|
Rajesh Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-010-008/1045
(CHORGATTA)
|
3419008010NRG23281220221974786
|
28/12/2022
|
Ajhola Devi
|
3419008010WL145523
|
Ajhola Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433955
|
|
Ajhola Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-010-008/432
(CHORGATTA)
|
3419008010NRG23281220221975154
|
28/12/2022
|
Shankar pd verma
|
3419008010WL145547
|
Shankar pd verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433956
|
|
Shankar pd verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-010-001/1111
(CHORGATTA)
|
3419008010NRG23281220221974750
|
28/12/2022
|
Sintu Kumar Deo
|
3419008010WL145521
|
Sintu Kumar Deo
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433957
|
|
Sintu Kumar Deo
|
()
|
|
6
|
Jamua
|
JH-19-008-010-001/1141
(CHORGATTA)
|
3419008010NRG23281220221974610
|
28/12/2022
|
Subhadra Devi
|
3419008010WL145512
|
Subhadra Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433961
|
|
Subhadra Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-010-001/1202
(CHORGATTA)
|
3419008010NRG23281220221974652
|
28/12/2022
|
Indu Devi
|
3419008010WL145514
|
Indu Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433960
|
|
Indu Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-010-001/221
(CHORGATTA)
|
3419008010NRG23281220221974752
|
28/12/2022
|
Shanti Devi
|
3419008010WL145521
|
Shanti Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433958
|
|
Shanti Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-010-006/916
(CHORGATTA)
|
3419008010NRG23281220221974757
|
28/12/2022
|
SARSWATI DEVI
|
3419008010WL145521
|
SARSWATI DEVI
|
00048
|
BKID0004886
|
840
|
840
|
Processed
|
02/01/2023
|
|
7564433959
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-010-001/1027
(CHORGATTA)
|
3419008010NRG23281220221974577
|
28/12/2022
|
Vikash Kumar Singh
|
3419008010WL145510
|
Vikash Kumar Singh
|
00048
|
BKID0005862
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433962
|
|
Vikash Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-010-008/1219
(CHORGATTA)
|
3419008010NRG23281220221975029
|
28/12/2022
|
Upendar kumar verma
|
3419008010WL145539
|
Upendar kumar verma
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433965
|
|
Upendar kumar verma
|
()
|
|
12
|
Jamua
|
JH-19-008-010-008/296
(CHORGATTA)
|
3419008010NRG23281220221975195
|
28/12/2022
|
Ajhola devi
|
3419008010WL145549
|
Ajhola devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433963
|
|
Ajhola devi
|
()
|
|
13
|
Jamua
|
JH-19-008-010-008/446
(CHORGATTA)
|
3419008010NRG23281220221974795
|
28/12/2022
|
Yasoda Devi
|
3419008010WL145523
|
Yasoda Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433964
|
|
Yasoda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-010-001/731
(CHORGATTA)
|
3419008010NRG23281220221974753
|
28/12/2022
|
Pintu Kumar Deo
|
3419008010WL145521
|
Pintu Kumar Deo
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433966
|
|
MR PINTU KUMAR DEO
|
()
|
|
15
|
Jamua
|
JH-19-008-010-008/1254
(CHORGATTA)
|
3419008010NRG23281220221975188
|
28/12/2022
|
Sima kumari
|
3419008010WL145549
|
Sima kumari
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433967
|
|
MR MUKESH KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-010-001/177
(CHORGATTA)
|
3419008010NRG23281220221974582
|
28/12/2022
|
Pushpa Devi
|
3419008010WL145510
|
Pushpa Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433979
|
|
MRS PUSHPA DEVI
|
()
|
|
17
|
Jamua
|
JH-19-008-010-008/1077
(CHORGATTA)
|
3419008010NRG23281220221975143
|
28/12/2022
|
Ashish Kumar verma
|
3419008010WL145547
|
Ashish Kumar verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433968
|
|
MR ASHISH KUMAR VERMA
|
()
|
|
18
|
Jamua
|
JH-19-008-010-008/1078
(CHORGATTA)
|
3419008010NRG23281220221975144
|
28/12/2022
|
Anjani Kumari
|
3419008010WL145547
|
Anjani Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433972
|
|
MR ANJANI KUMARI
|
()
|
|
19
|
Jamua
|
JH-19-008-010-008/1085
(CHORGATTA)
|
3419008010NRG23281220221975025
|
28/12/2022
|
Pappu kumar verma
|
3419008010WL145539
|
Pappu kumar verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433977
|
|
MR PAPPU PRASAD VERMA
|
()
|
|
20
|
Jamua
|
JH-19-008-010-008/1190
(CHORGATTA)
|
3419008010NRG23281220221975147
|
28/12/2022
|
Subodh Kumar Verma
|
3419008010WL145547
|
Subodh Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433971
|
|
MR SUBODH KUMAR VERMA
|
()
|
|
21
|
Jamua
|
JH-19-008-010-008/1196
(CHORGATTA)
|
3419008010NRG23281220221975028
|
28/12/2022
|
Tinku Kumar Verma
|
3419008010WL145539
|
Tinku Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433975
|
|
MR TINKU KUMAR VERMA
|
()
|
|
22
|
Jamua
|
JH-19-008-010-008/1201
(CHORGATTA)
|
3419008010NRG23281220221974710
|
28/12/2022
|
Parkash Yadav
|
3419008010WL145518
|
Parkash Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433970
|
|
MR PRAKASH YADAV
|
()
|
|
23
|
Jamua
|
JH-19-008-010-008/1201
(CHORGATTA)
|
3419008010NRG23281220221974564
|
28/12/2022
|
Parkash Yadav
|
3419008010WL145509
|
Parkash Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433969
|
|
MR PRAKASH YADAV
|
()
|
|
24
|
Jamua
|
JH-19-008-010-008/195
(CHORGATTA)
|
3419008010NRG23281220221974690
|
28/12/2022
|
Kanchan Devi
|
3419008010WL145517
|
Kanchan Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433978
|
|
MRS KANCHAN DEVI
|
()
|
|
25
|
Jamua
|
JH-19-008-010-008/355
(CHORGATTA)
|
3419008010NRG23281220221975151
|
28/12/2022
|
Soniya Kumari
|
3419008010WL145547
|
Soniya Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Rejected
|
03/01/2023
|
|
|
Account closed
|
|
|
|
26
|
Jamua
|
JH-19-008-010-008/868
(CHORGATTA)
|
3419008010NRG23281220221975037
|
28/12/2022
|
Mamta Kumari
|
3419008010WL145539
|
Mamta Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433976
|
|
MRS MAMTA KUMARI
|
()
|
|
27
|
Jamua
|
JH-19-008-010-009/133
(CHORGATTA)
|
3419008010NRG23281220221974874
|
28/12/2022
|
Kishani Devi
|
3419008010WL145526
|
Kishani Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433974
|
|
MRS KISHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-010-001/1109
(CHORGATTA)
|
3419008010NRG23281220221974609
|
28/12/2022
|
Ajeet kumar deo
|
3419008010WL145512
|
Ajeet kumar deo
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433980
|
|
MR AJEET KUMAR DEO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-010-001/1044
(CHORGATTA)
|
3419008010NRG23281220221974649
|
28/12/2022
|
Bablu Dev
|
3419008010WL145514
|
Bablu Dev
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433994
|
|
Bablu Dev
|
()
|
|
30
|
Jamua
|
JH-19-008-010-001/1143
(CHORGATTA)
|
3419008010NRG23281220221974742
|
28/12/2022
|
Aditya kumar singh
|
3419008010WL145520
|
Aditya kumar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433982
|
|
Aditya kumar singh
|
()
|
|
31
|
Jamua
|
JH-19-008-010-001/1191
(CHORGATTA)
|
3419008010NRG23281220221974650
|
28/12/2022
|
Pintu kumar dev
|
3419008010WL145514
|
Pintu kumar dev
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564434001
|
|
Pintu kumar dev
|
()
|
|
32
|
Jamua
|
JH-19-008-010-003/1285
(CHORGATTA)
|
3419008010NRG23281220221974723
|
28/12/2022
|
Baijanti Dev
|
3419008010WL145519
|
Baijanti Dev
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564434002
|
|
Baijanti Dev
|
()
|
|
33
|
Jamua
|
JH-19-008-010-003/982
(CHORGATTA)
|
3419008010NRG23281220221974730
|
28/12/2022
|
Vijay Pd Singh
|
3419008010WL145519
|
Vijay Pd Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433988
|
|
Vijay Pd Singh
|
()
|
|
34
|
Jamua
|
JH-19-008-010-008/1069
(CHORGATTA)
|
3419008010NRG23281220221974661
|
28/12/2022
|
Mundrika Devi
|
3419008010WL145515
|
Mundrika Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433989
|
|
Mundrika Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-010-008/1069
(CHORGATTA)
|
3419008010NRG23281220221974662
|
28/12/2022
|
Ramdev Mahto
|
3419008010WL145515
|
Ramdev Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433997
|
|
Ramdev Mahto
|
()
|
|
36
|
Jamua
|
JH-19-008-010-008/1072
(CHORGATTA)
|
3419008010NRG23281220221974557
|
28/12/2022
|
Kanchan Devi
|
3419008010WL145509
|
Kanchan Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433986
|
|
Kanchan Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-010-008/1072
(CHORGATTA)
|
3419008010NRG23281220221974703
|
28/12/2022
|
Kanchan Devi
|
3419008010WL145518
|
Kanchan Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433985
|
|
Kanchan Devi
|
()
|
|
38
|
Jamua
|
JH-19-008-010-008/1116
(CHORGATTA)
|
3419008010NRG23281220221975026
|
28/12/2022
|
Rinku Kumari
|
3419008010WL145539
|
Rinku Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433990
|
|
Rinku Kumari
|
()
|
|
39
|
Jamua
|
JH-19-008-010-008/1119
(CHORGATTA)
|
3419008010NRG23281220221974686
|
28/12/2022
|
Kaleshwar Yadav
|
3419008010WL145517
|
Kaleshwar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564434000
|
|
Kaleshwar Yadav
|
()
|
|
40
|
Jamua
|
JH-19-008-010-008/1143
(CHORGATTA)
|
3419008010NRG23281220221975027
|
28/12/2022
|
Ranjeet Kumar Verma
|
3419008010WL145539
|
Ranjeet Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433987
|
|
Ranjeet Kumar Verma
|
()
|
|
41
|
Jamua
|
JH-19-008-010-008/1158
(CHORGATTA)
|
3419008010NRG23281220221974706
|
28/12/2022
|
Rohit Prasad Ver
|
3419008010WL145518
|
Rohit Prasad Ver
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433998
|
|
Rohit Prasad Ver
|
()
|
|
42
|
Jamua
|
JH-19-008-010-008/1158
(CHORGATTA)
|
3419008010NRG23281220221974560
|
28/12/2022
|
Rohit Prasad Ver
|
3419008010WL145509
|
Rohit Prasad Ver
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433999
|
|
Rohit Prasad Ver
|
()
|
|
43
|
Jamua
|
JH-19-008-010-008/1171
(CHORGATTA)
|
3419008010NRG23281220221974688
|
28/12/2022
|
Rupesh Yedev
|
3419008010WL145517
|
Rupesh Yedev
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433995
|
|
Rupesh Yedev
|
()
|
|
44
|
Jamua
|
JH-19-008-010-008/1172
(CHORGATTA)
|
3419008010NRG23281220221974689
|
28/12/2022
|
Shikha Kumari
|
3419008010WL145517
|
Shikha Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433996
|
|
Shikha Kumari
|
()
|
|
45
|
Jamua
|
JH-19-008-010-008/1258
(CHORGATTA)
|
3419008010NRG23281220221975031
|
28/12/2022
|
Dashrath prasad verma
|
3419008010WL145539
|
Dashrath prasad verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433992
|
|
Dashrath prasad verma
|
()
|
|
46
|
Jamua
|
JH-19-008-010-008/250
(CHORGATTA)
|
3419008010NRG23281220221974790
|
28/12/2022
|
MEENA DEVI
|
3419008010WL145523
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433991
|
|
MEENA DEVI
|
()
|
|
47
|
Jamua
|
JH-19-008-010-008/260
(CHORGATTA)
|
3419008010NRG23281220221974693
|
28/12/2022
|
MEENA DEVI
|
3419008010WL145517
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433981
|
|
MEENA DEVI
|
()
|
|
48
|
Jamua
|
JH-19-008-010-008/371
(CHORGATTA)
|
3419008010NRG23281220221975153
|
28/12/2022
|
Sital mahto
|
3419008010WL145547
|
Sital mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433984
|
|
Sital mahto
|
()
|
|
49
|
Jamua
|
JH-19-008-010-008/453
(CHORGATTA)
|
3419008010NRG23281220221975196
|
28/12/2022
|
Sahdeo Mahto
|
3419008010WL145549
|
Sahdeo Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433993
|
|
Sahdeo Mahto
|
()
|
|
50
|
Jamua
|
JH-19-008-010-008/456-A
(CHORGATTA)
|
3419008010NRG23281220221975157
|
28/12/2022
|
Dulari Devi
|
3419008010WL145547
|
Dulari Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564433983
|
|
Dulari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62580
|
62580
|
|
|
|
|
|
|
|