|
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-19-008-040-005/884
(SIYANTAND)
|
3419008000NRG23Z290920221120710
|
29/09/2022
|
chunnu kumar ray
|
3419008WL086219
|
chunnu kumar ray
|
00048
|
BKID0004761
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
chunnu kumar ray
|
()
|
|
2
|
Jamua
|
JH-19-008-040-007/1410
(SIYANTAND)
|
3419008040NRG23Z290920221118473
|
29/09/2022
|
Chandan Vishwakarma
|
3419008040WL086045
|
Chandan Vishwakarma
|
00048
|
BKID0004761
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Chandan Vishwakarma
|
()
|
|
3
|
Jamua
|
JH-19-008-040-007/1547
(SIYANTAND)
|
3419008040NRG23Z290920221118013
|
29/09/2022
|
Rohit vishwakarma
|
3419008040WL086002
|
Rohit vishwakarma
|
00048
|
BKID0004761
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Rohit vishwakarma
|
()
|
|
4
|
Jamua
|
JH-19-008-040-010/1552
(SIYANTAND)
|
3419008040NRG23Z290920221118433
|
29/09/2022
|
chhotelal kumar verma
|
3419008040WL086037
|
chhotelal kumar verma
|
00048
|
BKID0004761
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
chhotelal kumar verma
|
()
|
|
5
|
Jamua
|
JH-19-008-040-013/1652
(SIYANTAND)
|
3419008040NRG23Z290920221118016
|
29/09/2022
|
PAWAN KUMAR VERMA
|
3419008040WL086002
|
PAWAN KUMAR VERMA
|
00048
|
BKID0004761
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
PAWAN KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-040-013/1654
(SIYANTAND)
|
3419008040NRG23Z290920221118018
|
29/09/2022
|
SUNIL KUMAR KUSHWAHA
|
3419008040WL086002
|
SUNIL KUMAR KUSHWAHA
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
SUNIL KUMAR KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-040-013/1409
(SIYANTAND)
|
3419008040NRG23Z290920221118014
|
29/09/2022
|
Shyam Nandan Kumar
|
3419008040WL086002
|
Shyam Nandan Kumar
|
00048
|
BKID0004842
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Shyam Nandan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-040-002/1233
(SIYANTAND)
|
3419008040NRG23Z290920221118422
|
29/09/2022
|
Kamiya Devi
|
3419008040WL086036
|
Kamiya Devi
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Kamiya Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-040-002/1501
(SIYANTAND)
|
3419008040NRG23Z290920221118424
|
29/09/2022
|
NITISH KUMAR
|
3419008040WL086036
|
NITISH KUMAR
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
NITISH KUMAR
|
()
|
|
10
|
Jamua
|
JH-19-008-040-005/1314
(SIYANTAND)
|
3419008040NRG23Z290920221118061
|
29/09/2022
|
Tripurari Thakur
|
3419008040WL086007
|
Tripurari Thakur
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Tripurari Thakur
|
()
|
|
11
|
Jamua
|
JH-19-008-040-005/148
(SIYANTAND)
|
3419008040NRG23Z290920221118062
|
29/09/2022
|
Sonu Rajak
|
3419008040WL086007
|
Sonu Rajak
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Sonu Rajak
|
()
|
|
12
|
Jamua
|
JH-19-008-040-005/165
(SIYANTAND)
|
3419008040NRG23Z290920221118064
|
29/09/2022
|
Kushum devi
|
3419008040WL086007
|
Kushum devi
|
00048
|
BKID0004886
|
128
|
128
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Kushum devi
|
()
|
|
13
|
Jamua
|
JH-19-008-040-005/351
(SIYANTAND)
|
3419008040NRG23Z290920221118034
|
29/09/2022
|
RANJIT KR.ROY
|
3419008040WL086004
|
RANJIT KR.ROY
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
RANJIT KR.ROY
|
()
|
|
14
|
Jamua
|
JH-19-008-040-005/557-A
(SIYANTAND)
|
3419008040NRG23Z290920221118065
|
29/09/2022
|
Jyoti kumari
|
3419008040WL086007
|
Jyoti kumari
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Jyoti kumari
|
()
|
|
15
|
Jamua
|
JH-19-008-040-009/1221
(SIYANTAND)
|
3419008040NRG23Z290920221118432
|
29/09/2022
|
Jayanti Devi
|
3419008040WL086037
|
Jayanti Devi
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Jayanti Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-040-013/1409
(SIYANTAND)
|
3419008040NRG23Z290920221118015
|
29/09/2022
|
SHEELA KUMARI
|
3419008040WL086002
|
SHEELA KUMARI
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
SHEELA KUMARI
|
()
|
|
17
|
Jamua
|
JH-19-008-040-013/1425
(SIYANTAND)
|
3419008040NRG23Z290920221118462
|
29/09/2022
|
Vinay kumar Verma
|
3419008040WL086043
|
Vinay kumar Verma
|
00048
|
BKID0004886
|
103
|
103
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Vinay kumar Verma
|
()
|
|
18
|
Jamua
|
JH-19-008-040-013/1512
(SIYANTAND)
|
3419008040NRG23Z290920221118044
|
29/09/2022
|
RANJIT KUMAR DAS
|
3419008040WL086006
|
RANJIT KUMAR DAS
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
RANJIT KUMAR DAS
|
()
|
|
19
|
Jamua
|
JH-19-008-040-013/1570
(SIYANTAND)
|
3419008040NRG23Z290920221118067
|
29/09/2022
|
Nishu kumari
|
3419008040WL086007
|
Nishu kumari
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Nishu kumari
|
()
|
|
20
|
Jamua
|
JH-19-008-040-013/1575
(SIYANTAND)
|
3419008040NRG23Z290920221118069
|
29/09/2022
|
Parwati devi
|
3419008040WL086007
|
Parwati devi
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Parwati devi
|
()
|
|
21
|
Jamua
|
JH-19-008-040-013/1577
(SIYANTAND)
|
3419008040NRG23Z290920221118047
|
29/09/2022
|
Deepak kumar das
|
3419008040WL086006
|
Deepak kumar das
|
00048
|
BKID0004886
|
128
|
128
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Deepak kumar das
|
()
|
|
22
|
Jamua
|
JH-19-008-040-013/1689
(SIYANTAND)
|
3419008040NRG23Z290920221118037
|
29/09/2022
|
Manush kumar verma
|
3419008040WL086005
|
Manush kumar verma
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Manush kumar verma
|
()
|
|
23
|
Jamua
|
JH-19-008-040-013/74
(SIYANTAND)
|
3419008040NRG23Z290920221118072
|
29/09/2022
|
Devki Devi
|
3419008040WL086007
|
Devki Devi
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Devki Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-040-013/74
(SIYANTAND)
|
3419008040NRG23Z290920221118071
|
29/09/2022
|
Dulachand Ravidas
|
3419008040WL086007
|
Dulachand Ravidas
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Dulachand Ravidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2515
|
2515
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-040-005/344
(SIYANTAND)
|
3419008040NRG23Z290920221118033
|
29/09/2022
|
Anita Devi
|
3419008040WL086004
|
Anita Devi
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-040-002/1497
(SIYANTAND)
|
3419008040NRG23Z290920221118423
|
29/09/2022
|
BIRAWA DEVI
|
3419008040WL086036
|
BIRAWA DEVI
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
BIRAWA DEVI
|
()
|
|
27
|
Jamua
|
JH-19-008-040-005/150-A
(SIYANTAND)
|
3419008040NRG23Z290920221118063
|
29/09/2022
|
kapoor rajak
|
3419008040WL086007
|
kapoor rajak
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
kapoor rajak
|
()
|
|
28
|
Jamua
|
JH-19-008-040-007/1429
(SIYANTAND)
|
3419008040NRG23Z290920221118474
|
29/09/2022
|
Sushma Devi
|
3419008040WL086045
|
Sushma Devi
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Sushma Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-040-013/1425
(SIYANTAND)
|
3419008040NRG23Z290920221118463
|
29/09/2022
|
Manju Verma
|
3419008040WL086043
|
Manju Verma
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Manju Verma
|
()
|
|
30
|
Jamua
|
JH-19-008-040-013/1573
(SIYANTAND)
|
3419008040NRG23Z290920221118045
|
29/09/2022
|
Sushila devi
|
3419008040WL086006
|
Sushila devi
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Sushila devi
|
()
|
|
31
|
Jamua
|
JH-19-008-040-013/1574
(SIYANTAND)
|
3419008040NRG23Z290920221118046
|
29/09/2022
|
Vinay Kumar das
|
3419008040WL086006
|
Vinay Kumar das
|
00415
|
SBIN0016778
|
128
|
128
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Vinay Kumar das
|
()
|
|
32
|
Jamua
|
JH-19-008-040-013/865
(SIYANTAND)
|
3419008040NRG23Z290920221118458
|
29/09/2022
|
Surji Devi
|
3419008040WL086042
|
Surji Devi
|
00415
|
SBIN0016778
|
128
|
128
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Surji Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-040-013/1653
(SIYANTAND)
|
3419008040NRG23Z290920221118017
|
29/09/2022
|
BAM SHANKAR KUMAR VERMA
|
3419008040WL086002
|
BAM SHANKAR KUMAR VERMA
|
00468
|
UBIN0539813
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
BAM SHANKAR KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-040-002/1233
(SIYANTAND)
|
3419008040NRG23Z290920221118421
|
29/09/2022
|
Nirmal Mahto
|
3419008040WL086036
|
Nirmal Mahto
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Nirmal Mahto
|
()
|
|
35
|
Jamua
|
JH-19-008-040-005/884
(SIYANTAND)
|
3419008000NRG23Z290920221120709
|
29/09/2022
|
SONAM DEVI
|
3419008WL086219
|
SONAM DEVI
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
SONAM DEVI
|
()
|
|
36
|
Jamua
|
JH-19-008-040-009/1516
(SIYANTAND)
|
3419008040NRG23Z290920221118437
|
29/09/2022
|
ABHIRAM KUMAR VERMA
|
3419008040WL086038
|
ABHIRAM KUMAR VERMA
|
00695
|
SBIN0RRVCGB
|
128
|
128
|
Processed
|
08/10/2022
|
|
S18908856
|
|
ABHIRAM KUMAR VERMA
|
()
|
|
37
|
Jamua
|
JH-19-008-040-009/1516
(SIYANTAND)
|
3419008040NRG23Z290920221118438
|
29/09/2022
|
MAMTA VERMA
|
3419008040WL086038
|
MAMTA VERMA
|
00695
|
SBIN0RRVCGB
|
128
|
128
|
Processed
|
08/10/2022
|
|
S18908856
|
|
MAMTA VERMA
|
()
|
|
38
|
Jamua
|
JH-19-008-040-010/501
(SIYANTAND)
|
3419008040NRG23Z290920221118457
|
29/09/2022
|
Surmati Devi
|
3419008040WL086042
|
Surmati Devi
|
00695
|
SBIN0RRVCGB
|
128
|
128
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Surmati Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-040-013/1570
(SIYANTAND)
|
3419008040NRG23Z290920221118066
|
29/09/2022
|
Suresh das
|
3419008040WL086007
|
Suresh das
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Suresh das
|
()
|
|
40
|
Jamua
|
JH-19-008-040-013/1575
(SIYANTAND)
|
3419008040NRG23Z290920221118068
|
29/09/2022
|
Naresh ravidas
|
3419008040WL086007
|
Naresh ravidas
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Naresh ravidas
|
()
|
|
41
|
Jamua
|
JH-19-008-040-013/1582
(SIYANTAND)
|
3419008040NRG23Z290920221118070
|
29/09/2022
|
Gudiya devi
|
3419008040WL086007
|
Gudiya devi
|
00695
|
SBIN0RRVCGB
|
128
|
128
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Gudiya devi
|
()
|
|
42
|
Jamua
|
JH-19-008-040-013/1654
(SIYANTAND)
|
3419008040NRG23Z290920221118019
|
29/09/2022
|
REKHA KUSHWAHA
|
3419008040WL086002
|
REKHA KUSHWAHA
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
REKHA KUSHWAHA
|
()
|
|
43
|
Jamua
|
JH-19-008-040-013/180
(SIYANTAND)
|
3419008040NRG23Z290920221118020
|
29/09/2022
|
Mina Devi
|
3419008040WL086002
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Mina Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-040-013/180
(SIYANTAND)
|
3419008040NRG23Z290920221118021
|
29/09/2022
|
shital mahto
|
3419008040WL086002
|
shital mahto
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
shital mahto
|
()
|
|
45
|
Jamua
|
JH-19-008-040-013/221
(SIYANTAND)
|
3419008040NRG23Z290920221118022
|
29/09/2022
|
Madhusudan Mahto
|
3419008040WL086002
|
Madhusudan Mahto
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Madhusudan Mahto
|
()
|
|
46
|
Jamua
|
JH-19-008-040-013/413
(SIYANTAND)
|
3419008040NRG23Z290920221118038
|
29/09/2022
|
Usa Devi
|
3419008040WL086005
|
Usa Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Usa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1898
|
1898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|