|
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-19-008-031-005/743
(NAWADIHA)
|
3419008031NRG23020820220564790
|
02/08/2022
|
Mukesh Kumar Verma
|
3419008031WL041590
|
Mukesh Kumar Verma
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771827
|
|
Mukesh Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-031-008/868
(NAWADIHA)
|
3419008031NRG23020820220564737
|
02/08/2022
|
Bharti verma
|
3419008031WL041582
|
Bharti verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771828
|
|
Bharti verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-031-005/783
(NAWADIHA)
|
3419008031NRG23020820220564748
|
02/08/2022
|
Surbhi kumari
|
3419008031WL041584
|
Surbhi kumari
|
00048
|
BKID0004791
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771879
|
|
Surbhi kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-031-003/745
(NAWADIHA)
|
3419008031NRG23020820220564843
|
02/08/2022
|
Sunil Kumar Verma
|
3419008031WL041594
|
Sunil Kumar Verma
|
00048
|
BKID0004801
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771829
|
|
Sunil Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-031-005/702
(NAWADIHA)
|
3419008031NRG23020820220564629
|
02/08/2022
|
Vidya Devi
|
3419008031WL041574
|
Vidya Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771830
|
|
Vidya Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-031-005/774
(NAWADIHA)
|
3419008031NRG23020820220564797
|
02/08/2022
|
Anmol kumar
|
3419008031WL041591
|
Anmol kumar
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771877
|
|
Anmol kumar
|
()
|
|
7
|
Jamua
|
JH-19-008-031-005/775
(NAWADIHA)
|
3419008031NRG23020820220564798
|
02/08/2022
|
Sandip kumar verma
|
3419008031WL041591
|
Sandip kumar verma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771878
|
|
Sandip kumar verma
|
()
|
|
8
|
Jamua
|
JH-19-008-031-008/305
(NAWADIHA)
|
3419008031NRG23020820220564604
|
02/08/2022
|
Nunu Singh
|
3419008031WL041572
|
Nunu Singh
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771876
|
|
Nunu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-031-005/517
(NAWADIHA)
|
3419008031NRG23020820220564747
|
02/08/2022
|
Deepak Kumar
|
3419008031WL041584
|
Deepak Kumar
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771832
|
|
Deepak Kumar
|
()
|
|
10
|
Jamua
|
JH-19-008-031-008/654
(NAWADIHA)
|
3419008031NRG23020820220564609
|
02/08/2022
|
Munna Singh
|
3419008031WL041572
|
Munna Singh
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771831
|
|
Munna Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-031-005/701
(NAWADIHA)
|
3419008031NRG23020820220564690
|
02/08/2022
|
Kanjan Devi
|
3419008031WL041580
|
Kanjan Devi
|
00176
|
IDIB000L029
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771836
|
|
Kanjan Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-031-005/727
(NAWADIHA)
|
3419008031NRG23020820220564595
|
02/08/2022
|
Manikant Verma
|
3419008031WL041571
|
Manikant Verma
|
00176
|
IDIB000L029
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771835
|
|
Manikant Verma
|
()
|
|
13
|
Jamua
|
JH-19-008-031-005/731
(NAWADIHA)
|
3419008031NRG23020820220564630
|
02/08/2022
|
Rishu Kumar Verma
|
3419008031WL041574
|
Rishu Kumar Verma
|
00176
|
IDIB000L029
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771834
|
|
Rishu Kumar Verma
|
()
|
|
14
|
Jamua
|
JH-19-008-031-008/868
(NAWADIHA)
|
3419008031NRG23020820220564736
|
02/08/2022
|
Umesh kumar verma
|
3419008031WL041582
|
Umesh kumar verma
|
00176
|
IDIB000L029
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771837
|
|
Umesh kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-031-004/634
(NAWADIHA)
|
3419008031NRG23020820220564789
|
02/08/2022
|
Sangita Kumari
|
3419008031WL041590
|
Sangita Kumari
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771833
|
|
Sangita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-031-003/711
(NAWADIHA)
|
3419008031NRG23020820220564842
|
02/08/2022
|
Anju Devi
|
3419008031WL041594
|
Anju Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771874
|
|
MRS ANJU DEVI
|
()
|
|
17
|
Jamua
|
JH-19-008-031-005/557
(NAWADIHA)
|
3419008031NRG23020820220564716
|
02/08/2022
|
harihar prasad verma
|
3419008031WL041581
|
harihar prasad verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771853
|
|
MR HARIHAR PRASAD VERMA
|
()
|
|
18
|
Jamua
|
JH-19-008-031-005/681
(NAWADIHA)
|
3419008031NRG23020820220564719
|
02/08/2022
|
Urmila Devi
|
3419008031WL041581
|
Urmila Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771846
|
|
MRS URMILA DEVI
|
()
|
|
19
|
Jamua
|
JH-19-008-031-005/725
(NAWADIHA)
|
3419008031NRG23020820220564691
|
02/08/2022
|
Karu Verma
|
3419008031WL041580
|
Karu Verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771840
|
|
MRS KARU VERMA
|
()
|
|
20
|
Jamua
|
JH-19-008-031-005/728
(NAWADIHA)
|
3419008031NRG23020820220564596
|
02/08/2022
|
Mina devi
|
3419008031WL041571
|
Mina devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771849
|
|
MRS MINA DEVI
|
()
|
|
21
|
Jamua
|
JH-19-008-031-005/729
(NAWADIHA)
|
3419008031NRG23020820220564830
|
02/08/2022
|
Bebi Devi
|
3419008031WL041593
|
Bebi Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771875
|
|
MRS BEBI DEVI
|
()
|
|
22
|
Jamua
|
JH-19-008-031-005/779
(NAWADIHA)
|
3419008031NRG23020820220564692
|
02/08/2022
|
Shailendra prasad verma
|
3419008031WL041580
|
Shailendra prasad verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771851
|
|
MR SHALENDRA PRASAD VERMA
|
()
|
|
23
|
Jamua
|
JH-19-008-031-005/781
(NAWADIHA)
|
3419008031NRG23020820220564694
|
02/08/2022
|
Pushpa devi
|
3419008031WL041580
|
Pushpa devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771852
|
|
MRS PUSHPA DEVI
|
()
|
|
24
|
Jamua
|
JH-19-008-031-005/781
(NAWADIHA)
|
3419008031NRG23020820220564693
|
02/08/2022
|
Rajesh kumar verma
|
3419008031WL041580
|
Rajesh kumar verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771873
|
|
MR RAJESH KUMAR VERMA
|
()
|
|
25
|
Jamua
|
JH-19-008-031-005/784
(NAWADIHA)
|
3419008031NRG23020820220564787
|
02/08/2022
|
Sahdeo mahto
|
3419008031WL041589
|
Sahdeo mahto
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771845
|
|
MR SAHDEV MAHTO
|
()
|
|
26
|
Jamua
|
JH-19-008-031-005/786
(NAWADIHA)
|
3419008031NRG23020820220564597
|
02/08/2022
|
Asha devi
|
3419008031WL041571
|
Asha devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771841
|
|
MRS ASHA DEVI
|
()
|
|
27
|
Jamua
|
JH-19-008-031-008/142
(NAWADIHA)
|
3419008031NRG23020820220564642
|
02/08/2022
|
Sohan Ram
|
3419008031WL041576
|
Sohan Ram
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771838
|
|
MR SOHAN RAM
|
()
|
|
28
|
Jamua
|
JH-19-008-031-008/639
(NAWADIHA)
|
3419008031NRG23020820220564767
|
02/08/2022
|
Soni Devi
|
3419008031WL041586
|
Soni Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771839
|
|
MRS SONI DEVI
|
()
|
|
29
|
Jamua
|
JH-19-008-031-008/738
(NAWADIHA)
|
3419008031NRG23020820220564643
|
02/08/2022
|
Aman Kumar Vipin
|
3419008031WL041576
|
Aman Kumar Vipin
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771870
|
|
MR AMAN KUMAR VIPIN
|
()
|
|
30
|
Jamua
|
JH-19-008-031-008/751
(NAWADIHA)
|
3419008031NRG23020820220564647
|
02/08/2022
|
Poonam Devi
|
3419008031WL041577
|
Poonam Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771844
|
|
MRS POONAM DEVI
|
()
|
|
31
|
Jamua
|
JH-19-008-031-008/751
(NAWADIHA)
|
3419008031NRG23020820220564648
|
02/08/2022
|
Rinku Devi
|
3419008031WL041577
|
Rinku Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771848
|
|
MR RINKU HADI
|
()
|
|
32
|
Jamua
|
JH-19-008-031-008/752
(NAWADIHA)
|
3419008031NRG23020820220564649
|
02/08/2022
|
Mamta Devi
|
3419008031WL041577
|
Mamta Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771843
|
|
MRS MAMTA DEVI
|
()
|
|
33
|
Jamua
|
JH-19-008-031-008/752
(NAWADIHA)
|
3419008031NRG23020820220564650
|
02/08/2022
|
Sagar Hadi
|
3419008031WL041577
|
Sagar Hadi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771850
|
|
MR SAGAR HANDI
|
()
|
|
34
|
Jamua
|
JH-19-008-031-008/862
(NAWADIHA)
|
3419008031NRG23020820220564750
|
02/08/2022
|
Manjeet kumar verma
|
3419008031WL041584
|
Manjeet kumar verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771847
|
|
MR MANJEET KUMAR VERMA
|
()
|
|
35
|
Jamua
|
JH-19-008-031-008/864
(NAWADIHA)
|
3419008031NRG23020820220564733
|
02/08/2022
|
Santosh kumar verma
|
3419008031WL041582
|
Santosh kumar verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771842
|
|
MR SANTOSH KUMAR VERMA
|
()
|
|
36
|
Jamua
|
JH-19-008-031-008/865
(NAWADIHA)
|
3419008031NRG23020820220564734
|
02/08/2022
|
Pankaj kumar verma
|
3419008031WL041582
|
Pankaj kumar verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771872
|
|
MRS PANKAJ VERMA
|
()
|
|
37
|
Jamua
|
JH-19-008-031-009/705
(NAWADIHA)
|
3419008031NRG23020820220564813
|
02/08/2022
|
Taiyab Ansari
|
3419008031WL041592
|
Taiyab Ansari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771871
|
|
MR TAIYAB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26312
|
26312
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-031-002/25
(NAWADIHA)
|
3419008031NRG23020820220564678
|
02/08/2022
|
Sony kumari
|
3419008031WL041579
|
Sony kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771880
|
|
Sony kumari
|
()
|
|
39
|
Jamua
|
JH-19-008-031-003/530
(NAWADIHA)
|
3419008031NRG23020820220564684
|
02/08/2022
|
Savitri Devi
|
3419008031WL041580
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771864
|
|
Savitri Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-031-004/626
(NAWADIHA)
|
3419008031NRG23020820220564760
|
02/08/2022
|
Vimla Devi
|
3419008031WL041586
|
Vimla Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771865
|
|
Vimla Devi
|
()
|
|
41
|
Jamua
|
JH-19-008-031-004/628
(NAWADIHA)
|
3419008031NRG23020820220564808
|
02/08/2022
|
Gulabi Kumari Verma
|
3419008031WL041592
|
Gulabi Kumari Verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771856
|
|
Gulabi Kumari Verma
|
()
|
|
42
|
Jamua
|
JH-19-008-031-005/239
(NAWADIHA)
|
3419008031NRG23020820220564796
|
02/08/2022
|
Babita Devi
|
3419008031WL041591
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771857
|
|
Babita Devi
|
()
|
|
43
|
Jamua
|
JH-19-008-031-005/519
(NAWADIHA)
|
3419008031NRG23020820220564714
|
02/08/2022
|
Bhuneshwar Mahto
|
3419008031WL041581
|
Bhuneshwar Mahto
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771854
|
|
Bhuneshwar Mahto
|
()
|
|
44
|
Jamua
|
JH-19-008-031-005/558
(NAWADIHA)
|
3419008031NRG23020820220564717
|
02/08/2022
|
shantosh kumar verma
|
3419008031WL041581
|
shantosh kumar verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771869
|
|
shantosh kumar verma
|
()
|
|
45
|
Jamua
|
JH-19-008-031-005/612
(NAWADIHA)
|
3419008031NRG23020820220564628
|
02/08/2022
|
Sarita Devi
|
3419008031WL041574
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771862
|
|
Sarita Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-031-005/680
(NAWADIHA)
|
3419008031NRG23020820220564718
|
02/08/2022
|
Tiliya Devi
|
3419008031WL041581
|
Tiliya Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771868
|
|
Tiliya Devi
|
()
|
|
47
|
Jamua
|
JH-19-008-031-005/693
(NAWADIHA)
|
3419008031NRG23020820220564829
|
02/08/2022
|
Janardan Singh
|
3419008031WL041593
|
Janardan Singh
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771860
|
|
Janardan Singh
|
()
|
|
48
|
Jamua
|
JH-19-008-031-005/782
(NAWADIHA)
|
3419008031NRG23020820220564695
|
02/08/2022
|
Kajal devi
|
3419008031WL041580
|
Kajal devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771863
|
|
Kajal devi
|
()
|
|
49
|
Jamua
|
JH-19-008-031-005/790
(NAWADIHA)
|
3419008031NRG23020820220564832
|
02/08/2022
|
Komal devi
|
3419008031WL041593
|
Komal devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771858
|
|
Komal devi
|
()
|
|
50
|
Jamua
|
JH-19-008-031-006/801
(NAWADIHA)
|
3419008031NRG23020820220564621
|
02/08/2022
|
Pramila devi
|
3419008031WL041573
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771855
|
|
Pramila devi
|
()
|
|
51
|
Jamua
|
JH-19-008-031-006/802
(NAWADIHA)
|
3419008031NRG23020820220564622
|
02/08/2022
|
Sadanand Prasad Verma
|
3419008031WL041573
|
Sadanand Prasad Verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771866
|
|
Sadanand Prasad Verma
|
()
|
|
52
|
Jamua
|
JH-19-008-031-008/786
(NAWADIHA)
|
3419008031NRG23020820220564769
|
02/08/2022
|
Jagdish Rajak
|
3419008031WL041586
|
Jagdish Rajak
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771859
|
|
Jagdish Rajak
|
()
|
|
53
|
Jamua
|
JH-19-008-031-008/865
(NAWADIHA)
|
3419008031NRG23020820220564735
|
02/08/2022
|
Kavita verma
|
3419008031WL041582
|
Kavita verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771861
|
|
Kavita verma
|
()
|
|
54
|
Jamua
|
JH-19-008-031-009/706
(NAWADIHA)
|
3419008031NRG23020820220564814
|
02/08/2022
|
Muneja Khatun
|
3419008031WL041592
|
Muneja Khatun
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678771867
|
|
Muneja Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64584
|
64584
|
|
|
|
|
|
|
|