|
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-19-008-010-003/510
(CHORGATTA)
|
3419008010NRG23170920221003789
|
17/09/2022
|
Sanjay Singh
|
3419008010WL076711
|
Sanjay Singh
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878386632
|
|
Sanjay Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-010-003/1164
(CHORGATTA)
|
3419008010NRG23170920221003648
|
17/09/2022
|
Vikram kumar Ojha
|
3419008010WL076699
|
Vikram kumar Ojha
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386630
|
|
Vikram kumar Ojha
|
()
|
|
3
|
Jamua
|
JH-19-008-010-003/300
(CHORGATTA)
|
3419008010NRG23170920221003787
|
17/09/2022
|
PHEKAN OJHA
|
3419008010WL076711
|
PHEKAN OJHA
|
00048
|
BKID0004806
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878386653
|
|
PHEKAN OJHA
|
()
|
|
4
|
Jamua
|
JH-19-008-010-010/1080
(CHORGATTA)
|
3419008010NRG23170920221003595
|
17/09/2022
|
Mantu Tudu
|
3419008010WL076694
|
Mantu Tudu
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386631
|
|
Mantu Tudu
|
()
|
|
5
|
Jamua
|
JH-19-008-010-011/670
(CHORGATTA)
|
3419008010NRG23170920221003666
|
17/09/2022
|
Pawan Singh
|
3419008010WL076700
|
Pawan Singh
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386654
|
|
Pawan Singh
|
()
|
|
6
|
Jamua
|
JH-19-008-010-011/673
(CHORGATTA)
|
3419008010NRG23170920221003671
|
17/09/2022
|
Ganga Devi
|
3419008010WL076700
|
Ganga Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386647
|
|
Ganga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5581
|
5581
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-010-003/861
(CHORGATTA)
|
3419008010NRG23170920221003655
|
17/09/2022
|
sunil kumar ojha
|
3419008010WL076699
|
sunil kumar ojha
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386629
|
|
sunil kumar ojha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-010-001/1030
(CHORGATTA)
|
3419008010NRG23170920221003687
|
17/09/2022
|
Binita Devi
|
3419008010WL076702
|
Binita Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386644
|
|
Binita Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-010-001/194
(CHORGATTA)
|
3419008010NRG23170920221003690
|
17/09/2022
|
Rajesh Kumar Deo
|
3419008010WL076702
|
Rajesh Kumar Deo
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386645
|
|
Rajesh Kumar Deo
|
()
|
|
10
|
Jamua
|
JH-19-008-010-009/1121
(CHORGATTA)
|
3419008010NRG23170920221003603
|
17/09/2022
|
Mahendra Kumar Verma
|
3419008010WL076695
|
Mahendra Kumar Verma
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386646
|
|
Mahendra Kumar Verma
|
()
|
|
11
|
Jamua
|
JH-19-008-018-007/1184
(GORO)
|
3419008010NRG23170920221003584
|
17/09/2022
|
Madhuri Devi
|
3419008010WL076692
|
Madhuri Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386628
|
|
Madhuri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-010-001/1031
(CHORGATTA)
|
3419008010NRG23170920221003688
|
17/09/2022
|
Ashtma Devi
|
3419008010WL076702
|
Ashtma Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386642
|
|
Ashtma Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-010-001/1032
(CHORGATTA)
|
3419008010NRG23170920221003689
|
17/09/2022
|
Subidha Devi
|
3419008010WL076702
|
Subidha Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386643
|
|
Subidha Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-010-005/897
(CHORGATTA)
|
3419008010NRG23170920221003591
|
17/09/2022
|
Bimal kumar
|
3419008010WL076694
|
Bimal kumar
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386627
|
|
Bimal kumar
|
()
|
|
15
|
Jamua
|
JH-19-008-018-007/209
(GORO)
|
3419008010NRG23170920221003585
|
17/09/2022
|
Bina Devi
|
3419008010WL076692
|
Bina Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386655
|
|
Bina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-010-001/1130
(CHORGATTA)
|
3419008010NRG23170920221003733
|
17/09/2022
|
Alok Kumar
|
3419008010WL076704
|
Alok Kumar
|
00415
|
SBIN0000081
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386641
|
|
MR ALOK KUMAR
|
()
|
|
17
|
Jamua
|
JH-19-008-010-003/1167
(CHORGATTA)
|
3419008010NRG23170920221003649
|
17/09/2022
|
Munna kumar Ojha
|
3419008010WL076699
|
Munna kumar Ojha
|
00415
|
SBIN0000081
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386626
|
|
MR MUNNA KUMAR OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-010-001/1212
(CHORGATTA)
|
3419008010NRG23170920221003741
|
17/09/2022
|
Bablu kumar singh
|
3419008010WL076705
|
Bablu kumar singh
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386656
|
|
MR BABLU KUMAR SINGH
|
()
|
|
19
|
Jamua
|
JH-19-008-010-001/177
(CHORGATTA)
|
3419008010NRG23170920221003756
|
17/09/2022
|
Pushpa Devi
|
3419008010WL076707
|
Pushpa Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386638
|
|
MRS PUSHPA DEVI
|
()
|
|
20
|
Jamua
|
JH-19-008-010-002/1240
(CHORGATTA)
|
3419008010NRG23170920221003807
|
17/09/2022
|
KanchanDevi
|
3419008010WL076712
|
KanchanDevi
|
00415
|
SBIN0006082
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878386637
|
|
MRS KANCHAN DEVI
|
()
|
|
21
|
Jamua
|
JH-19-008-010-003/1168
(CHORGATTA)
|
3419008010NRG23170920221003650
|
17/09/2022
|
Nilam Kumari
|
3419008010WL076699
|
Nilam Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386623
|
|
MRS NEELAM KUMARI
|
()
|
|
22
|
Jamua
|
JH-19-008-010-003/1169
(CHORGATTA)
|
3419008010NRG23170920221003651
|
17/09/2022
|
Panchanand Ojha
|
3419008010WL076699
|
Panchanand Ojha
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386625
|
|
MR PANCHANAND OJHA
|
()
|
|
23
|
Jamua
|
JH-19-008-010-003/510
(CHORGATTA)
|
3419008010NRG23170920221003790
|
17/09/2022
|
Baban Singh
|
3419008010WL076711
|
Baban Singh
|
00415
|
SBIN0006082
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878386624
|
|
DR BABAN SINGH
|
()
|
|
24
|
Jamua
|
JH-19-008-010-005/923
(CHORGATTA)
|
3419008010NRG23170920221003592
|
17/09/2022
|
Anita Devi
|
3419008010WL076694
|
Anita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386657
|
|
MRS ANITA DEVI
|
()
|
|
25
|
Jamua
|
JH-19-008-010-008/1071
(CHORGATTA)
|
3419008010NRG23170920221003635
|
17/09/2022
|
Chandrawati Kumari
|
3419008010WL076698
|
Chandrawati Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386640
|
|
MRS CHANDRAWATI KUMARI
|
()
|
|
26
|
Jamua
|
JH-19-008-010-008/1073
(CHORGATTA)
|
3419008010NRG23170920221003636
|
17/09/2022
|
Nunulal Prasad Verma
|
3419008010WL076698
|
Nunulal Prasad Verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386639
|
|
MR NUNULAL PRASAD VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9966
|
9966
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-010-001/932
(CHORGATTA)
|
3419008010NRG23170920221003631
|
17/09/2022
|
Shivam kumar singh
|
3419008010WL076697
|
Shivam kumar singh
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386658
|
|
MR SHIVAM KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-010-001/1288
(CHORGATTA)
|
3419008010NRG23170920221003755
|
17/09/2022
|
Pratima devi
|
3419008010WL076707
|
Pratima devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386649
|
|
Pratima devi
|
()
|
|
29
|
Jamua
|
JH-19-008-010-001/177
(CHORGATTA)
|
3419008010NRG23170920221003757
|
17/09/2022
|
Rahul Kr. Singh
|
3419008010WL076707
|
Rahul Kr. Singh
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386616
|
|
Rahul Kr. Singh
|
()
|
|
30
|
Jamua
|
JH-19-008-010-001/179
(CHORGATTA)
|
3419008010NRG23170920221003749
|
17/09/2022
|
Pnki devi
|
3419008010WL076706
|
Pnki devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386615
|
|
Pnki devi
|
()
|
|
31
|
Jamua
|
JH-19-008-010-001/929
(CHORGATTA)
|
3419008010NRG23170920221003735
|
17/09/2022
|
PRABHAT RANJAN DEV
|
3419008010WL076704
|
PRABHAT RANJAN DEV
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386635
|
|
PRABHAT RANJAN DEV
|
()
|
|
32
|
Jamua
|
JH-19-008-010-002/1240
(CHORGATTA)
|
3419008010NRG23170920221003808
|
17/09/2022
|
Rajendar Das
|
3419008010WL076712
|
Rajendar Das
|
00695
|
SBIN0RRVCGB
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878386636
|
|
Rajendar Das
|
()
|
|
33
|
Jamua
|
JH-19-008-010-003/1161
(CHORGATTA)
|
3419008010NRG23170920221003647
|
17/09/2022
|
Thakur Ojha
|
3419008010WL076699
|
Thakur Ojha
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386621
|
|
Thakur Ojha
|
()
|
|
34
|
Jamua
|
JH-19-008-010-003/1285
(CHORGATTA)
|
3419008010NRG23170920221003785
|
17/09/2022
|
Baijanti Dev
|
3419008010WL076711
|
Baijanti Dev
|
00695
|
SBIN0RRVCGB
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878386633
|
|
Baijanti Dev
|
()
|
|
35
|
Jamua
|
JH-19-008-010-003/1286
(CHORGATTA)
|
3419008010NRG23170920221003786
|
17/09/2022
|
Nikki Bala Ray
|
3419008010WL076711
|
Nikki Bala Ray
|
00695
|
SBIN0RRVCGB
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878386634
|
|
Nikki Bala Ray
|
()
|
|
36
|
Jamua
|
JH-19-008-010-003/388
(CHORGATTA)
|
3419008010NRG23170920221003653
|
17/09/2022
|
Gayatri devi
|
3419008010WL076699
|
Gayatri devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386648
|
|
Gayatri devi
|
()
|
|
37
|
Jamua
|
JH-19-008-010-003/589
(CHORGATTA)
|
3419008010NRG23170920221003654
|
17/09/2022
|
Soni devi
|
3419008010WL076699
|
Soni devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386618
|
|
Soni devi
|
()
|
|
38
|
Jamua
|
JH-19-008-010-005/994
(CHORGATTA)
|
3419008010NRG23170920221003594
|
17/09/2022
|
Rina Devi
|
3419008010WL076694
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386651
|
|
Rina Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-010-007/672
(CHORGATTA)
|
3419008010NRG23170920221003683
|
17/09/2022
|
Rina Devi
|
3419008010WL076701
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386620
|
|
Rina Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-010-007/673
(CHORGATTA)
|
3419008010NRG23170920221003684
|
17/09/2022
|
Sant Kumar
|
3419008010WL076701
|
Sant Kumar
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386614
|
|
Sant Kumar
|
()
|
|
41
|
Jamua
|
JH-19-008-010-008/1143
(CHORGATTA)
|
3419008010NRG23170920221003637
|
17/09/2022
|
Ranjeet Kumar Verma
|
3419008010WL076698
|
Ranjeet Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386617
|
|
Ranjeet Kumar Verma
|
()
|
|
42
|
Jamua
|
JH-19-008-010-008/1144
(CHORGATTA)
|
3419008010NRG23170920221003638
|
17/09/2022
|
Sandeep Kumar Verma
|
3419008010WL076698
|
Sandeep Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386619
|
|
Sandeep Kumar Verma
|
()
|
|
43
|
Jamua
|
JH-19-008-010-009/1122
(CHORGATTA)
|
3419008010NRG23170920221003604
|
17/09/2022
|
Annu Kumari
|
3419008010WL076695
|
Annu Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386652
|
|
Annu Kumari
|
()
|
|
44
|
Jamua
|
JH-19-008-010-010/1080
(CHORGATTA)
|
3419008010NRG23170920221003596
|
17/09/2022
|
Anjani Devi
|
3419008010WL076694
|
Anjani Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386622
|
|
Anjani Devi
|
()
|
|
45
|
Jamua
|
JH-19-008-018-007/1118
(GORO)
|
3419008010NRG23170920221003583
|
17/09/2022
|
Chhaya Devi
|
3419008010WL076692
|
Chhaya Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878386650
|
|
Chhaya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20331
|
20331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51027
|
51027
|
|
|
|
|
|
|
|