|
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-19-008-041-003/320
(TARA)
|
3419008041NRG23Z290320232913205
|
29/03/2023
|
Amit Kumar
|
3419008041WL211605
|
Amit Kumar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Amit Kumar
|
()
|
|
2
|
Jamua
|
JH-19-008-041-004/753
(TARA)
|
3419008041NRG23Z290320232913261
|
29/03/2023
|
Savita Devi
|
3419008041WL211610
|
Savita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Savita Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-041-004/872
(TARA)
|
3419008041NRG23Z290320232913085
|
29/03/2023
|
Jirwa Devi
|
3419008041WL211594
|
Jirwa Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Jirwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-001-003/1260
(BADDIHA-1)
|
3419008041NRG23Z290320232912864
|
29/03/2023
|
Kalva Devi
|
3419008041WL211583
|
Kalva Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Kalva Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-001-003/1783
(BADDIHA-1)
|
3419008041NRG23Z290320232912975
|
29/03/2023
|
Puja Devi
|
3419008041WL211589
|
Puja Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Puja Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-001-007/1195
(BADDIHA-1)
|
3419008041NRG23Z290320232912976
|
29/03/2023
|
YASHODA DEVI
|
3419008041WL211589
|
YASHODA DEVI
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
YASHODA DEVI
|
()
|
|
7
|
Jamua
|
JH-19-008-001-007/1391
(BADDIHA-1)
|
3419008041NRG23Z290320232912977
|
29/03/2023
|
Topiya Devi
|
3419008041WL211589
|
Topiya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Topiya Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-001-007/2136
(BADDIHA-1)
|
3419008041NRG23Z290320232912978
|
29/03/2023
|
Renu Devi
|
3419008041WL211589
|
Renu Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Renu Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-001-007/2141
(BADDIHA-1)
|
3419008041NRG23Z290320232912979
|
29/03/2023
|
Bebi Devi
|
3419008041WL211589
|
Bebi Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Bebi Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-001-007/2153
(BADDIHA-1)
|
3419008041NRG23Z290320232912980
|
29/03/2023
|
Sunita Kumari
|
3419008041WL211589
|
Sunita Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Sunita Kumari
|
()
|
|
11
|
Jamua
|
JH-19-008-001-008/2152
(BADDIHA-1)
|
3419008041NRG23Z290320232912981
|
29/03/2023
|
Pinki Devi
|
3419008041WL211589
|
Pinki Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Pinki Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-011-001/640
(CHUNGALO)
|
3419008041NRG23Z290320232912867
|
29/03/2023
|
Sunita Devi
|
3419008041WL211583
|
Sunita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Sunita Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-011-001/984
(CHUNGALO)
|
3419008041NRG23Z290320232912868
|
29/03/2023
|
Vandana Devi
|
3419008041WL211583
|
Vandana Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Vandana Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-011-008/452
(CHUNGALO)
|
3419008041NRG23Z290320232912869
|
29/03/2023
|
Malti devi
|
3419008041WL211583
|
Malti devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Malti devi
|
()
|
|
15
|
Jamua
|
JH-19-008-041-001/1669
(TARA)
|
3419008041NRG23Z290320232913973
|
29/03/2023
|
BHAGIYA DEVI
|
3419008041WL211650
|
BHAGIYA DEVI
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
BHAGIYA DEVI
|
()
|
|
16
|
Jamua
|
JH-19-008-041-003/1046
(TARA)
|
3419008041NRG23Z290320232913113
|
29/03/2023
|
Kuna Devi
|
3419008041WL211595
|
Kuna Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Kuna Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-041-003/1058
(TARA)
|
3419008041NRG23Z290320232912982
|
29/03/2023
|
Arti Devi
|
3419008041WL211589
|
Arti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Arti Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-041-003/1233
(TARA)
|
3419008041NRG23Z290320232912983
|
29/03/2023
|
Reena Devi
|
3419008041WL211589
|
Reena Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Reena Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-041-003/1259
(TARA)
|
3419008041NRG23Z290320232912984
|
29/03/2023
|
Anita Devi
|
3419008041WL211589
|
Anita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Anita Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-041-003/1262
(TARA)
|
3419008041NRG23Z290320232912985
|
29/03/2023
|
Pramila Devi
|
3419008041WL211589
|
Pramila Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Pramila Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-041-003/1306
(TARA)
|
3419008041NRG23Z290320232912986
|
29/03/2023
|
Kalika Devi
|
3419008041WL211589
|
Kalika Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Kalika Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-041-003/1311
(TARA)
|
3419008041NRG23Z290320232913889
|
29/03/2023
|
Maya Kumari
|
3419008041WL211646
|
Maya Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Maya Kumari
|
()
|
|
23
|
Jamua
|
JH-19-008-041-003/1346
(TARA)
|
3419008041NRG23Z290320232912987
|
29/03/2023
|
Manoj Das
|
3419008041WL211589
|
Manoj Das
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Manoj Das
|
()
|
|
24
|
Jamua
|
JH-19-008-041-003/1388
(TARA)
|
3419008041NRG23Z290320232912988
|
29/03/2023
|
Ashok Das
|
3419008041WL211589
|
Ashok Das
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Ashok Das
|
()
|
|
25
|
Jamua
|
JH-19-008-041-003/1389
(TARA)
|
3419008041NRG23Z290320232912872
|
29/03/2023
|
Radhika Devi
|
3419008041WL211583
|
Radhika Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Radhika Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-041-003/1561
(TARA)
|
3419008041NRG23Z290320232912873
|
29/03/2023
|
Suchitra Devi
|
3419008041WL211583
|
Suchitra Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Suchitra Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-041-003/1591
(TARA)
|
3419008041NRG23Z290320232912990
|
29/03/2023
|
Bhutani Devi
|
3419008041WL211589
|
Bhutani Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Bhutani Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-041-003/1605
(TARA)
|
3419008041NRG23Z290320232912875
|
29/03/2023
|
Mina Devi
|
3419008041WL211583
|
Mina Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Mina Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-041-003/1657
(TARA)
|
3419008041NRG23Z290320232912876
|
29/03/2023
|
Ilaychi Devi
|
3419008041WL211583
|
Ilaychi Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Ilaychi Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-041-003/1667
(TARA)
|
3419008041NRG23Z290320232912877
|
29/03/2023
|
Kranti Kumari
|
3419008041WL211583
|
Kranti Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Kranti Kumari
|
()
|
|
31
|
Jamua
|
JH-19-008-041-003/2008
(TARA)
|
3419008041NRG23Z290320232912878
|
29/03/2023
|
Suresh Yadav
|
3419008041WL211583
|
Suresh Yadav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Suresh Yadav
|
()
|
|
32
|
Jamua
|
JH-19-008-041-003/2016
(TARA)
|
3419008041NRG23Z290320232912879
|
29/03/2023
|
Reeta Devi
|
3419008041WL211583
|
Reeta Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Reeta Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-041-003/480
(TARA)
|
3419008041NRG23Z290320232913131
|
29/03/2023
|
Mohani Devi
|
3419008041WL211596
|
Mohani Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Mohani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-041-003/1678
(TARA)
|
3419008041NRG23Z290320232913203
|
29/03/2023
|
Vidha Kumari
|
3419008041WL211605
|
Vidha Kumari
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Vidha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-041-001/1367
(TARA)
|
3419008041NRG23Z290320232914128
|
29/03/2023
|
Sunil Kumar Verma
|
3419008041WL211660
|
Sunil Kumar Verma
|
00415
|
SBIN0006082
|
54
|
54
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Sunil Kumar Verma
|
()
|
|
36
|
Jamua
|
JH-19-008-041-003/320
(TARA)
|
3419008041NRG23Z290320232913204
|
29/03/2023
|
Renu Kumari
|
3419008041WL211605
|
Renu Kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Renu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5724
|
5724
|
|
|
|
|
|
|
|