|
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-19-008-021-008/334
(JARIDIH)
|
3419008021NRG23Z151120221542161
|
15/11/2022
|
Dinesh yadav
|
3419008021WL116132
|
Dinesh yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Dinesh yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-021-008/329
(JARIDIH)
|
3419008021NRG23Z151120221542160
|
15/11/2022
|
Prema devi
|
3419008021WL116132
|
Prema devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Prema devi
|
()
|
|
3
|
Jamua
|
JH-19-008-021-008/334
(JARIDIH)
|
3419008021NRG23Z151120221542162
|
15/11/2022
|
Hemanti Devi
|
3419008021WL116132
|
Hemanti Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Hemanti Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-021-008/397
(JARIDIH)
|
3419008021NRG23Z151120221542163
|
15/11/2022
|
Mukesh Yadav
|
3419008021WL116132
|
Mukesh Yadav
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Mukesh Yadav
|
()
|
|
5
|
Jamua
|
JH-19-008-021-008/412
(JARIDIH)
|
3419008021NRG23Z151120221542186
|
15/11/2022
|
Sabita Devi
|
3419008021WL116134
|
Sabita Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Sabita Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-021-008/990
(JARIDIH)
|
3419008021NRG23Z151120221542192
|
15/11/2022
|
Lalita Devi
|
3419008021WL116135
|
Lalita Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Lalita Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-021-008/993
(JARIDIH)
|
3419008021NRG23Z151120221542166
|
15/11/2022
|
sahdeo yadav
|
3419008021WL116132
|
sahdeo yadav
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
sahdeo yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-021-002/1295
(JARIDIH)
|
3419008021NRG23Z151120221542146
|
15/11/2022
|
Rekha devi
|
3419008021WL116131
|
Rekha devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Rekha devi
|
()
|
|
9
|
Jamua
|
JH-19-008-021-008/1273
(JARIDIH)
|
3419008021NRG23Z151120221542159
|
15/11/2022
|
parmila devi
|
3419008021WL116132
|
parmila devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
parmila devi
|
()
|
|
10
|
Jamua
|
JH-19-008-021-008/1428
(JARIDIH)
|
3419008021NRG23Z151120221542190
|
15/11/2022
|
Devki devi
|
3419008021WL116135
|
Devki devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Devki devi
|
()
|
|
11
|
Jamua
|
JH-19-008-021-008/1428
(JARIDIH)
|
3419008021NRG23Z151120221542197
|
15/11/2022
|
Kirat mahto
|
3419008021WL116136
|
Kirat mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Kirat mahto
|
()
|
|
12
|
Jamua
|
JH-19-008-021-008/320
(JARIDIH)
|
3419008021NRG23Z151120221542199
|
15/11/2022
|
Babita devi
|
3419008021WL116136
|
Babita devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Babita devi
|
()
|
|
13
|
Jamua
|
JH-19-008-021-008/394
(JARIDIH)
|
3419008021NRG23Z151120221542179
|
15/11/2022
|
Kamruddin ansari
|
3419008021WL116133
|
Kamruddin ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Kamruddin ansari
|
()
|
|
14
|
Jamua
|
JH-19-008-021-008/877
(JARIDIH)
|
3419008021NRG23Z151120221542165
|
15/11/2022
|
jagdish yadav
|
3419008021WL116132
|
jagdish yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
jagdish yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-021-008/388
(JARIDIH)
|
3419008021NRG23Z151120221542176
|
15/11/2022
|
Jaitun khatan
|
3419008021WL116133
|
Jaitun khatan
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Jaitun khatan
|
()
|
|
16
|
Jamua
|
JH-19-008-021-008/391
(JARIDIH)
|
3419008021NRG23Z151120221542177
|
15/11/2022
|
Abdul Rahman
|
3419008021WL116133
|
Abdul Rahman
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Abdul Rahman
|
()
|
|
17
|
Jamua
|
JH-19-008-021-008/395
(JARIDIH)
|
3419008021NRG23Z151120221542180
|
15/11/2022
|
Rafik ansari
|
3419008021WL116133
|
Rafik ansari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Rafik ansari
|
()
|
|
18
|
Jamua
|
JH-19-008-021-008/412
(JARIDIH)
|
3419008021NRG23Z151120221542185
|
15/11/2022
|
Raj Kumar Yadav
|
3419008021WL116134
|
Raj Kumar Yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Raj Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-021-008/386
(JARIDIH)
|
3419008021NRG23Z151120221542175
|
15/11/2022
|
Shamina khatun
|
3419008021WL116133
|
Shamina khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Shamina khatun
|
()
|
|
20
|
Jamua
|
JH-19-008-021-008/392
(JARIDIH)
|
3419008021NRG23Z151120221542178
|
15/11/2022
|
Taibun khatun
|
3419008021WL116133
|
Taibun khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Taibun khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|