|
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-19-008-040-013/1412
(SIYANTAND)
|
3419008000NRG23160720220448373
|
16/07/2022
|
Karndeo Kumar Verma
|
3419008WL031894
|
Karndeo Kumar Verma
|
00045
|
BARB0GIRIDH
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304709428
|
|
Karndeo Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-040-013/1518
(SIYANTAND)
|
3419008000NRG23160720220448374
|
16/07/2022
|
SURESH BRAHMACHARI VERMA
|
3419008WL031894
|
SURESH BRAHMACHARI VERMA
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304709429
|
|
SURESH BRAHMACHARI VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-040-013/1637
(SIYANTAND)
|
3419008000NRG23160720220448421
|
16/07/2022
|
Bajrangi mahto
|
3419008WL031897
|
Bajrangi mahto
|
00048
|
BKID0004764
|
1050
|
1050
|
Rejected
|
25/07/2022
|
|
3304709430
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-040-003/1406
(SIYANTAND)
|
3419008000NRG23160720220448365
|
16/07/2022
|
Kamlesh Kumar Verma
|
3419008WL031894
|
Kamlesh Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304709436
|
|
Kamlesh Kumar Verma
|
()
|
|
5
|
Jamua
|
JH-19-008-040-005/1599
(SIYANTAND)
|
3419008000NRG23160720220448385
|
16/07/2022
|
Sanjay kumar Rajak
|
3419008WL031895
|
Sanjay kumar Rajak
|
00048
|
BKID0004886
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304709433
|
|
Sanjay kumar Rajak
|
()
|
|
6
|
Jamua
|
JH-19-008-040-009/1217
(SIYANTAND)
|
3419008000NRG23160720220448368
|
16/07/2022
|
Pinki devi
|
3419008WL031894
|
Pinki devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304709437
|
|
Pinki devi
|
()
|
|
7
|
Jamua
|
JH-19-008-040-013/1408
(SIYANTAND)
|
3419008000NRG23160720220448372
|
16/07/2022
|
Gangadhar Kumar
|
3419008WL031894
|
Gangadhar Kumar
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304709434
|
|
Gangadhar Kumar
|
()
|
|
8
|
Jamua
|
JH-19-008-040-013/1476
(SIYANTAND)
|
3419008000NRG23160720220448391
|
16/07/2022
|
Manu kumar
|
3419008WL031895
|
Manu kumar
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304709431
|
|
Manu kumar
|
()
|
|
9
|
Jamua
|
JH-19-008-040-013/1477
(SIYANTAND)
|
3419008000NRG23160720220448392
|
16/07/2022
|
Dinesh kumar verma
|
3419008WL031895
|
Dinesh kumar verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304709432
|
|
Dinesh kumar verma
|
()
|
|
10
|
Jamua
|
JH-19-008-040-013/1577
(SIYANTAND)
|
3419008000NRG23160720220448393
|
16/07/2022
|
Deepak kumar das
|
3419008WL031895
|
Deepak kumar das
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304709435
|
|
Deepak kumar das
|
()
|
|
11
|
Jamua
|
JH-19-008-040-013/1584
(SIYANTAND)
|
3419008000NRG23160720220448420
|
16/07/2022
|
Bhimali devi
|
3419008WL031897
|
Bhimali devi
|
00048
|
BKID0004886
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304709438
|
|
Bhimali devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-040-009/1611
(SIYANTAND)
|
3419008000NRG23160720220448370
|
16/07/2022
|
Sandeep kumar verma
|
3419008WL031894
|
Sandeep kumar verma
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304709439
|
|
MR SANDEEP KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-040-013/1366
(SIYANTAND)
|
3419008000NRG23160720220448390
|
16/07/2022
|
Fulvanti devi
|
3419008WL031895
|
Fulvanti devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304709440
|
|
MRS FULVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-040-003/1482
(SIYANTAND)
|
3419008000NRG23160720220448417
|
16/07/2022
|
Dewanti devi
|
3419008WL031897
|
Dewanti devi
|
00415
|
SBIN0016778
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304709444
|
|
MRS DEWANTI DEVI
|
()
|
|
15
|
Jamua
|
JH-19-008-040-003/1482
(SIYANTAND)
|
3419008000NRG23160720220448418
|
16/07/2022
|
Rita kumari
|
3419008WL031897
|
Rita kumari
|
00415
|
SBIN0016778
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304709443
|
|
MRS RITA KUMARI
|
()
|
|
16
|
Jamua
|
JH-19-008-040-013/1366
(SIYANTAND)
|
3419008000NRG23160720220448389
|
16/07/2022
|
Mantu Kumar Verma
|
3419008WL031895
|
Mantu Kumar Verma
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304709442
|
|
MR MANTU KUMAR VERMA
|
()
|
|
17
|
Jamua
|
JH-19-008-040-013/1578
(SIYANTAND)
|
3419008000NRG23160720220448394
|
16/07/2022
|
rakhi kumari
|
3419008WL031895
|
rakhi kumari
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304709441
|
|
MISS RAKHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-040-009/1349
(SIYANTAND)
|
3419008000NRG23160720220448369
|
16/07/2022
|
Vikash kumar mahto
|
3419008WL031894
|
Vikash kumar mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304709445
|
|
Vikash kumar mahto
|
()
|
|
19
|
Jamua
|
JH-19-008-040-009/1611
(SIYANTAND)
|
3419008000NRG23160720220448371
|
16/07/2022
|
Gita kumari
|
3419008WL031894
|
Gita kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304709446
|
|
Gita kumari
|
()
|
|
20
|
Jamua
|
JH-19-008-040-013/1579
(SIYANTAND)
|
3419008000NRG23160720220448419
|
16/07/2022
|
Vikash ravidas
|
3419008WL031897
|
Vikash ravidas
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304709447
|
|
Vikash ravidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|