|
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-19-008-032-004/286
(PALMO)
|
3419008000NRG23111120221507714
|
11/11/2022
|
Murlidhar Singh
|
3419008WL113956
|
Murlidhar Singh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544208
|
|
Murlidhar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-032-006/1250
(PALMO)
|
3419008000NRG23111120221507685
|
11/11/2022
|
Ankit Kumar Yadav
|
3419008WL113952
|
Ankit Kumar Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544212
|
|
Ankit Kumar Yadav
|
()
|
|
3
|
Jamua
|
JH-19-008-032-006/1261
(PALMO)
|
3419008000NRG23111120221507670
|
11/11/2022
|
Pintu Kumar Yadav
|
3419008WL113951
|
Pintu Kumar Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544209
|
|
Pintu Kumar Yadav
|
()
|
|
4
|
Jamua
|
JH-19-008-032-006/1320
(PALMO)
|
3419008000NRG23111120221507672
|
11/11/2022
|
Ranjeet Kumar Yadav
|
3419008WL113951
|
Ranjeet Kumar Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544211
|
|
Ranjeet Kumar Yadav
|
()
|
|
5
|
Jamua
|
JH-19-008-032-006/1322
(PALMO)
|
3419008000NRG23111120221507673
|
11/11/2022
|
Chandradev Yadav
|
3419008WL113951
|
Chandradev Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544214
|
|
Chandradev Yadav
|
()
|
|
6
|
Jamua
|
JH-19-008-032-006/1462
(PALMO)
|
3419008000NRG23111120221507690
|
11/11/2022
|
Sarika Devi
|
3419008WL113952
|
Sarika Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544213
|
|
Sarika Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-032-006/456
(PALMO)
|
3419008000NRG23111120221507692
|
11/11/2022
|
Bishun Mahto
|
3419008WL113952
|
Bishun Mahto
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544210
|
|
Bishun Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-032-002/742
(PALMO)
|
3419008000NRG23111120221507744
|
11/11/2022
|
Shushil Kr. Singh
|
3419008WL113964
|
Shushil Kr. Singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544216
|
|
Shushil Kr. Singh
|
()
|
|
9
|
Jamua
|
JH-19-008-032-006/1259
(PALMO)
|
3419008000NRG23111120221507669
|
11/11/2022
|
Manish Yadav
|
3419008WL113951
|
Manish Yadav
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544219
|
|
Manish Yadav
|
()
|
|
10
|
Jamua
|
JH-19-008-032-006/1267
(PALMO)
|
3419008000NRG23111120221507671
|
11/11/2022
|
Rekha Devi
|
3419008WL113951
|
Rekha Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544226
|
|
Rekha Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-032-006/1280
(PALMO)
|
3419008000NRG23111120221507686
|
11/11/2022
|
Mina Devi
|
3419008WL113952
|
Mina Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544218
|
|
Mina Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-032-006/1281
(PALMO)
|
3419008000NRG23111120221507687
|
11/11/2022
|
Anjani Devi
|
3419008WL113952
|
Anjani Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544225
|
|
Anjani Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-032-006/1286
(PALMO)
|
3419008000NRG23111120221507688
|
11/11/2022
|
Ramdeo Yadav
|
3419008WL113952
|
Ramdeo Yadav
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544217
|
|
Ramdeo Yadav
|
()
|
|
14
|
Jamua
|
JH-19-008-032-006/264
(PALMO)
|
3419008000NRG23111120221507691
|
11/11/2022
|
Sohadari Devi
|
3419008WL113952
|
Sohadari Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544222
|
|
Sohadari Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-032-008/1126
(PALMO)
|
3419008000NRG23111120221507728
|
11/11/2022
|
Deepak Kumar Singh
|
3419008WL113960
|
Deepak Kumar Singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544223
|
|
Deepak Kumar Singh
|
()
|
|
16
|
Jamua
|
JH-19-008-032-008/129
(PALMO)
|
3419008000NRG23111120221507710
|
11/11/2022
|
Binod Singh
|
3419008WL113955
|
Binod Singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544215
|
|
Binod Singh
|
()
|
|
17
|
Jamua
|
JH-19-008-032-008/1368
(PALMO)
|
3419008000NRG23111120221507718
|
11/11/2022
|
Gudiya Devi
|
3419008WL113957
|
Gudiya Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544227
|
|
Gudiya Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-032-008/1369
(PALMO)
|
3419008000NRG23111120221507721
|
11/11/2022
|
Sabuni Devi
|
3419008WL113958
|
Sabuni Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544224
|
|
Sabuni Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-032-008/1533
(PALMO)
|
3419008000NRG23111120221507703
|
11/11/2022
|
Shimpi Kumari
|
3419008WL113953
|
Shimpi Kumari
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544221
|
|
Shimpi Kumari
|
()
|
|
20
|
Jamua
|
JH-19-008-032-008/1575
(PALMO)
|
3419008000NRG23111120221507747
|
11/11/2022
|
Rashiyon kumar singh
|
3419008WL113965
|
Rashiyon kumar singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544220
|
|
Rashiyon kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-032-002/1573
(PALMO)
|
3419008000NRG23111120221507733
|
11/11/2022
|
Ashok singh
|
3419008WL113961
|
Ashok singh
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544228
|
|
MR ASHOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-032-006/1258
(PALMO)
|
3419008000NRG23111120221507668
|
11/11/2022
|
Rajendra Yadav
|
3419008WL113951
|
Rajendra Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544229
|
|
MR RAJENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-032-002/1240
(PALMO)
|
3419008000NRG23111120221507736
|
11/11/2022
|
Rishab Kumar Singh
|
3419008WL113962
|
Rishab Kumar Singh
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544231
|
|
MR RISHAB KUMAR SINGH
|
()
|
|
24
|
Jamua
|
JH-19-008-032-002/1573
(PALMO)
|
3419008000NRG23111120221507732
|
11/11/2022
|
Kundan kumar singh
|
3419008WL113961
|
Kundan kumar singh
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544230
|
|
MR KUNDAN KUMAR SINGH
|
()
|
|
25
|
Jamua
|
JH-19-008-032-007/1470
(PALMO)
|
3419008000NRG23111120221507727
|
11/11/2022
|
Ashok Das
|
3419008WL113960
|
Ashok Das
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544232
|
|
MR ASHOK DAS
|
()
|
|
26
|
Jamua
|
JH-19-008-032-008/1411
(PALMO)
|
3419008000NRG23111120221507724
|
11/11/2022
|
Mina Devi
|
3419008WL113959
|
Mina Devi
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544233
|
|
MRS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-032-004/286
(PALMO)
|
3419008000NRG23111120221507715
|
11/11/2022
|
Mahendra Singh
|
3419008WL113956
|
Mahendra Singh
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544234
|
|
MR MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-032-005/1096
(PALMO)
|
3419008000NRG23111120221507756
|
11/11/2022
|
Kaushalaya Devi
|
3419008WL113968
|
Kaushalaya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544237
|
|
Kaushalaya Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-032-005/1288
(PALMO)
|
3419008000NRG23111120221507758
|
11/11/2022
|
Rajendrda Pandey
|
3419008WL113969
|
Rajendrda Pandey
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544236
|
|
Rajendrda Pandey
|
()
|
|
30
|
Jamua
|
JH-19-008-032-005/1530
(PALMO)
|
3419008000NRG23111120221507702
|
11/11/2022
|
Sita Devi
|
3419008WL113953
|
Sita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544238
|
|
Sita Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-032-006/1287
(PALMO)
|
3419008000NRG23111120221507689
|
11/11/2022
|
Pramila Devi
|
3419008WL113952
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544235
|
|
Pramila Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-032-007/1279
(PALMO)
|
3419008000NRG23111120221507726
|
11/11/2022
|
Anil Singh Rajput
|
3419008WL113960
|
Anil Singh Rajput
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469544239
|
|
Anil Singh Rajput
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|