|
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-19-008-041-001/1278
(TARA)
|
3419008041NRG23Z040920220862346
|
04/09/2022
|
Meena Devi
|
3419008041WL064727
|
Meena Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Meena Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-041-004/1080
(TARA)
|
3419008041NRG23Z040920220862072
|
04/09/2022
|
Nakul Das
|
3419008041WL064713
|
Nakul Das
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Nakul Das
|
()
|
|
3
|
Jamua
|
JH-19-008-041-004/1518
(TARA)
|
3419008041NRG23Z040920220862074
|
04/09/2022
|
Arun Kumar Pandey
|
3419008041WL064713
|
Arun Kumar Pandey
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Arun Kumar Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-041-002/1585
(TARA)
|
3419008041NRG23Z040920220862093
|
04/09/2022
|
Narendra kumar
|
3419008041WL064714
|
Narendra kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Narendra kumar
|
()
|
|
5
|
Jamua
|
JH-19-008-041-002/1586
(TARA)
|
3419008041NRG23Z040920220862094
|
04/09/2022
|
Nishant kumar
|
3419008041WL064714
|
Nishant kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Nishant kumar
|
()
|
|
6
|
Jamua
|
JH-19-008-041-002/1587
(TARA)
|
3419008041NRG23Z040920220862095
|
04/09/2022
|
Sadhu Sharan Mahto
|
3419008041WL064714
|
Sadhu Sharan Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Sadhu Sharan Mahto
|
()
|
|
7
|
Jamua
|
JH-19-008-041-003/1121
(TARA)
|
3419008041NRG23Z040920220862319
|
04/09/2022
|
Rekha Devi
|
3419008041WL064725
|
Rekha Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Rekha Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-041-003/1139
(TARA)
|
3419008041NRG23Z040920220862259
|
04/09/2022
|
Sarita Kumari
|
3419008041WL064723
|
Sarita Kumari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Sarita Kumari
|
()
|
|
9
|
Jamua
|
JH-19-008-041-003/1141
(TARA)
|
3419008041NRG23Z040920220862127
|
04/09/2022
|
Priyanka Devi
|
3419008041WL064717
|
Priyanka Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Priyanka Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-041-003/1157
(TARA)
|
3419008041NRG23Z040920220862241
|
04/09/2022
|
Bindiya Devi
|
3419008041WL064722
|
Bindiya Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Bindiya Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-041-003/1165
(TARA)
|
3419008041NRG23Z040920220862128
|
04/09/2022
|
Ashok Singh
|
3419008041WL064717
|
Ashok Singh
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Ashok Singh
|
()
|
|
12
|
Jamua
|
JH-19-008-041-003/1316
(TARA)
|
3419008041NRG23Z040920220862260
|
04/09/2022
|
Gopal Kumar
|
3419008041WL064723
|
Gopal Kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Gopal Kumar
|
()
|
|
13
|
Jamua
|
JH-19-008-041-003/1320
(TARA)
|
3419008041NRG23Z040920220862261
|
04/09/2022
|
Vinod Das
|
3419008041WL064723
|
Vinod Das
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Vinod Das
|
()
|
|
14
|
Jamua
|
JH-19-008-041-003/1337
(TARA)
|
3419008041NRG23Z040920220862358
|
04/09/2022
|
Pankaj Giri
|
3419008041WL064728
|
Pankaj Giri
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Pankaj Giri
|
()
|
|
15
|
Jamua
|
JH-19-008-041-003/1350
(TARA)
|
3419008041NRG23Z040920220862242
|
04/09/2022
|
Vijay Singh
|
3419008041WL064722
|
Vijay Singh
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Vijay Singh
|
()
|
|
16
|
Jamua
|
JH-19-008-041-003/1426
(TARA)
|
3419008041NRG23Z040920220862370
|
04/09/2022
|
Ankit Panda
|
3419008041WL064729
|
Ankit Panda
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Ankit Panda
|
()
|
|
17
|
Jamua
|
JH-19-008-041-003/1427
(TARA)
|
3419008041NRG23Z040920220862371
|
04/09/2022
|
Sachin Panda
|
3419008041WL064729
|
Sachin Panda
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Sachin Panda
|
()
|
|
18
|
Jamua
|
JH-19-008-041-003/1595
(TARA)
|
3419008041NRG23Z040920220862373
|
04/09/2022
|
Sudhir Panda
|
3419008041WL064729
|
Sudhir Panda
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Sudhir Panda
|
()
|
|
19
|
Jamua
|
JH-19-008-041-003/1597
(TARA)
|
3419008041NRG23Z040920220862400
|
04/09/2022
|
Suma Devi
|
3419008041WL064731
|
Suma Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Suma Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-041-003/1600
(TARA)
|
3419008041NRG23Z040920220862417
|
04/09/2022
|
Kalpana Devi
|
3419008041WL064732
|
Kalpana Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Kalpana Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-041-003/1602
(TARA)
|
3419008041NRG23Z040920220862347
|
04/09/2022
|
Mamta Devi
|
3419008041WL064727
|
Mamta Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Mamta Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-041-003/2019
(TARA)
|
3419008041NRG23Z040920220862130
|
04/09/2022
|
Anand Kumar Singh
|
3419008041WL064717
|
Anand Kumar Singh
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Anand Kumar Singh
|
()
|
|
23
|
Jamua
|
JH-19-008-041-003/2020
(TARA)
|
3419008041NRG23Z040920220862131
|
04/09/2022
|
Mahendra Giri
|
3419008041WL064717
|
Mahendra Giri
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Mahendra Giri
|
()
|
|
24
|
Jamua
|
JH-19-008-041-003/2043
(TARA)
|
3419008041NRG23Z040920220862384
|
04/09/2022
|
Kiran Devi
|
3419008041WL064730
|
Kiran Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Kiran Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-041-003/2044
(TARA)
|
3419008041NRG23Z040920220862375
|
04/09/2022
|
Mala Devi
|
3419008041WL064729
|
Mala Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Mala Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-041-003/553
(TARA)
|
3419008041NRG23Z040920220862386
|
04/09/2022
|
Manjula Devi
|
3419008041WL064730
|
Manjula Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Manjula Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-041-003/558
(TARA)
|
3419008041NRG23Z040920220862420
|
04/09/2022
|
Guddu Kumar Panda
|
3419008041WL064732
|
Guddu Kumar Panda
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Guddu Kumar Panda
|
()
|
|
28
|
Jamua
|
JH-19-008-041-003/679
(TARA)
|
3419008041NRG23Z040920220862320
|
04/09/2022
|
Govind Pandit
|
3419008041WL064725
|
Govind Pandit
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Govind Pandit
|
()
|
|
29
|
Jamua
|
JH-19-008-041-003/709
(TARA)
|
3419008041NRG23Z040920220862322
|
04/09/2022
|
Manoj Yadav
|
3419008041WL064725
|
Manoj Yadav
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Manoj Yadav
|
()
|
|
30
|
Jamua
|
JH-19-008-041-003/817
(TARA)
|
3419008041NRG23Z040920220862421
|
04/09/2022
|
Bindi Thakur
|
3419008041WL064732
|
Bindi Thakur
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Bindi Thakur
|
()
|
|
31
|
Jamua
|
JH-19-008-041-003/830
(TARA)
|
3419008041NRG23Z040920220862403
|
04/09/2022
|
Puna Devi
|
3419008041WL064731
|
Puna Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Puna Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-041-003/833
(TARA)
|
3419008041NRG23Z040920220862350
|
04/09/2022
|
Manku Kumar panda
|
3419008041WL064727
|
Manku Kumar panda
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Manku Kumar panda
|
()
|
|
33
|
Jamua
|
JH-19-008-041-003/892
(TARA)
|
3419008041NRG23Z040920220862267
|
04/09/2022
|
Lekho Pandit
|
3419008041WL064723
|
Lekho Pandit
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Lekho Pandit
|
()
|
|
34
|
Jamua
|
JH-19-008-041-003/962
(TARA)
|
3419008041NRG23Z040920220862390
|
04/09/2022
|
Tetu Giri
|
3419008041WL064730
|
Tetu Giri
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Tetu Giri
|
()
|
|
35
|
Jamua
|
JH-19-008-041-003/965
(TARA)
|
3419008041NRG23Z040920220862423
|
04/09/2022
|
Pintu Kr panda
|
3419008041WL064732
|
Pintu Kr panda
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Pintu Kr panda
|
()
|
|
36
|
Jamua
|
JH-19-008-041-003/989
(TARA)
|
3419008041NRG23Z040920220862270
|
04/09/2022
|
Rukani Devi
|
3419008041WL064723
|
Rukani Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Rukani Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-041-004/1519
(TARA)
|
3419008041NRG23Z040920220862075
|
04/09/2022
|
Pankaj Kumar Pandey
|
3419008041WL064713
|
Pankaj Kumar Pandey
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Pankaj Kumar Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-041-002/1099
(TARA)
|
3419008041NRG23Z040920220862092
|
04/09/2022
|
Niranjan Prasad Kushwaha
|
3419008041WL064714
|
Niranjan Prasad Kushwaha
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Niranjan Prasad Kushwaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
39
|
Jamua
|
JH-19-008-041-004/1405
(TARA)
|
3419008041NRG23Z040920220862424
|
04/09/2022
|
Meena Devi
|
3419008041WL064732
|
Meena Devi
|
00468
|
UBIN0530069
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-041-003/1539
(TARA)
|
3419008041NRG23Z040920220862179
|
04/09/2022
|
Suma Devi
|
3419008041WL064719
|
Suma Devi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Suma Devi
|
()
|
|
41
|
Jamua
|
JH-19-008-041-003/1546
(TARA)
|
3419008041NRG23Z040920220862195
|
04/09/2022
|
Kanchan Verma
|
3419008041WL064720
|
Kanchan Verma
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Kanchan Verma
|
()
|
|
42
|
Jamua
|
JH-19-008-041-003/1547
(TARA)
|
3419008041NRG23Z040920220862196
|
04/09/2022
|
Anita Kumari Verma
|
3419008041WL064720
|
Anita Kumari Verma
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Anita Kumari Verma
|
()
|
|
43
|
Jamua
|
JH-19-008-041-003/1567
(TARA)
|
3419008041NRG23Z040920220862180
|
04/09/2022
|
Vilo Devi
|
3419008041WL064719
|
Vilo Devi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Vilo Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-041-003/1568
(TARA)
|
3419008041NRG23Z040920220862197
|
04/09/2022
|
Chandan kumar verma
|
3419008041WL064720
|
Chandan kumar verma
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Chandan kumar verma
|
()
|
|
45
|
Jamua
|
JH-19-008-041-003/1569
(TARA)
|
3419008041NRG23Z040920220862181
|
04/09/2022
|
Bebiya Devi
|
3419008041WL064719
|
Bebiya Devi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Bebiya Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-041-003/1570
(TARA)
|
3419008041NRG23Z040920220862182
|
04/09/2022
|
Diwakar kumar verma
|
3419008041WL064719
|
Diwakar kumar verma
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Diwakar kumar verma
|
()
|
|
47
|
Jamua
|
JH-19-008-041-003/1571
(TARA)
|
3419008041NRG23Z040920220862183
|
04/09/2022
|
Munna Devi
|
3419008041WL064719
|
Munna Devi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Munna Devi
|
()
|
|
48
|
Jamua
|
JH-19-008-041-003/1572
(TARA)
|
3419008041NRG23Z040920220862184
|
04/09/2022
|
Kunti Devi
|
3419008041WL064719
|
Kunti Devi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Kunti Devi
|
()
|
|
49
|
Jamua
|
JH-19-008-041-003/1573
(TARA)
|
3419008041NRG23Z040920220862185
|
04/09/2022
|
Vijay kumar verma
|
3419008041WL064719
|
Vijay kumar verma
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Vijay kumar verma
|
()
|
|
50
|
Jamua
|
JH-19-008-041-003/1574
(TARA)
|
3419008041NRG23Z040920220862186
|
04/09/2022
|
Rinku verma
|
3419008041WL064719
|
Rinku verma
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Rinku verma
|
()
|
|
51
|
Jamua
|
JH-19-008-041-003/1575
(TARA)
|
3419008041NRG23Z040920220862187
|
04/09/2022
|
Sandhya Devi
|
3419008041WL064719
|
Sandhya Devi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Sandhya Devi
|
()
|
|
52
|
Jamua
|
JH-19-008-041-003/1576
(TARA)
|
3419008041NRG23Z040920220862188
|
04/09/2022
|
Kanchan Devi
|
3419008041WL064719
|
Kanchan Devi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Kanchan Devi
|
()
|
|
53
|
Jamua
|
JH-19-008-041-003/1580
(TARA)
|
3419008041NRG23Z040920220862198
|
04/09/2022
|
Basanti Devi
|
3419008041WL064720
|
Basanti Devi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Basanti Devi
|
()
|
|
54
|
Jamua
|
JH-19-008-041-003/1601
(TARA)
|
3419008041NRG23Z040920220862374
|
04/09/2022
|
Nilam kumari
|
3419008041WL064729
|
Nilam kumari
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Nilam kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
55
|
Jamua
|
JH-19-008-041-004/1517
(TARA)
|
3419008041NRG23Z040920220862073
|
04/09/2022
|
Lalita Devi
|
3419008041WL064713
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Lalita Devi
|
()
|
|
56
|
Jamua
|
JH-19-008-041-004/1527
(TARA)
|
3419008041NRG23Z040920220862076
|
04/09/2022
|
Bhuneshwar Das
|
3419008041WL064713
|
Bhuneshwar Das
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Bhuneshwar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8624
|
8624
|
|
|
|
|
|
|
|