|
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-19-008-001-004/1329
(BADDIHA-1)
|
3419008001NRG23180320232754959
|
18/03/2023
|
Mithilesh Pd Verma
|
3419008001WL202617
|
Mithilesh Pd Verma
|
00048
|
BKID0004699
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963232
|
|
Mithilesh Pd Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-001-002/1256
(BADDIHA-1)
|
3419008001NRG23180320232755290
|
18/03/2023
|
Malti Devi
|
3419008001WL202629
|
Malti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963234
|
|
Malti Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-001-002/2306
(BADDIHA-1)
|
3419008001NRG23180320232755270
|
18/03/2023
|
Ankit Kumar Verma
|
3419008001WL202628
|
Ankit Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963254
|
|
Ankit Kumar Verma
|
()
|
|
4
|
Jamua
|
JH-19-008-001-002/2309
(BADDIHA-1)
|
3419008001NRG23180320232755293
|
18/03/2023
|
Rekha Verma
|
3419008001WL202629
|
Rekha Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963244
|
|
Rekha Verma
|
()
|
|
5
|
Jamua
|
JH-19-008-001-002/2310
(BADDIHA-1)
|
3419008001NRG23180320232755196
|
18/03/2023
|
Kavilash Devi
|
3419008001WL202625
|
Kavilash Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963250
|
|
Kavilash Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-001-004/1222
(BADDIHA-1)
|
3419008001NRG23180320232755348
|
18/03/2023
|
Upendra Kumar
|
3419008001WL202631
|
Upendra Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963249
|
|
Upendra Kumar
|
()
|
|
7
|
Jamua
|
JH-19-008-001-004/1330
(BADDIHA-1)
|
3419008001NRG23180320232754960
|
18/03/2023
|
Dhaneshwari Devi
|
3419008001WL202617
|
Dhaneshwari Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963242
|
|
Dhaneshwari Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-001-004/1449
(BADDIHA-1)
|
3419008001NRG23180320232755349
|
18/03/2023
|
Arvind kumar
|
3419008001WL202631
|
Arvind kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963236
|
|
Arvind kumar
|
()
|
|
9
|
Jamua
|
JH-19-008-001-004/1678
(BADDIHA-1)
|
3419008001NRG23180320232755351
|
18/03/2023
|
Chetni devi
|
3419008001WL202631
|
Chetni devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963240
|
|
Chetni devi
|
()
|
|
10
|
Jamua
|
JH-19-008-001-004/1784
(BADDIHA-1)
|
3419008001NRG23180320232755355
|
18/03/2023
|
Ramakant verma
|
3419008001WL202631
|
Ramakant verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963252
|
|
Ramakant verma
|
()
|
|
11
|
Jamua
|
JH-19-008-001-004/2099
(BADDIHA-1)
|
3419008001NRG23180320232754961
|
18/03/2023
|
Jitendra kumar
|
3419008001WL202617
|
Jitendra kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963251
|
|
Jitendra kumar
|
()
|
|
12
|
Jamua
|
JH-19-008-001-004/2237
(BADDIHA-1)
|
3419008001NRG23180320232755357
|
18/03/2023
|
Kiran Devi
|
3419008001WL202631
|
Kiran Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963247
|
|
Kiran Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-001-004/2241
(BADDIHA-1)
|
3419008001NRG23180320232754963
|
18/03/2023
|
Shanti Devi
|
3419008001WL202617
|
Shanti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963246
|
|
Shanti Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-001-005/1610
(BADDIHA-1)
|
3419008001NRG23180320232754988
|
18/03/2023
|
Sumitra devi
|
3419008001WL202618
|
Sumitra devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963253
|
|
Sumitra devi
|
()
|
|
15
|
Jamua
|
JH-19-008-001-005/1617
(BADDIHA-1)
|
3419008001NRG23180320232754990
|
18/03/2023
|
Rekha devi
|
3419008001WL202618
|
Rekha devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963241
|
|
Rekha devi
|
()
|
|
16
|
Jamua
|
JH-19-008-001-005/1661
(BADDIHA-1)
|
3419008001NRG23180320232754992
|
18/03/2023
|
Doli Kumari
|
3419008001WL202618
|
Doli Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963243
|
|
Doli Kumari
|
()
|
|
17
|
Jamua
|
JH-19-008-001-005/722
(BADDIHA-1)
|
3419008001NRG23180320232754994
|
18/03/2023
|
RajKishor Kumar
|
3419008001WL202618
|
RajKishor Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963239
|
|
RajKishor Kumar
|
()
|
|
18
|
Jamua
|
JH-19-008-001-008/1144
(BADDIHA-1)
|
3419008001NRG23180320232755046
|
18/03/2023
|
Laldev Pd Verma
|
3419008001WL202620
|
Laldev Pd Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963233
|
|
Laldev Pd Verma
|
()
|
|
19
|
Jamua
|
JH-19-008-001-008/2176
(BADDIHA-1)
|
3419008001NRG23180320232755407
|
18/03/2023
|
Hemanti Devi
|
3419008001WL202634
|
Hemanti Devi
|
00048
|
BKID0004782
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061963245
|
|
Hemanti Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-001-008/2251
(BADDIHA-1)
|
3419008001NRG23180320232755050
|
18/03/2023
|
Suman Devi
|
3419008001WL202620
|
Suman Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963238
|
|
Suman Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-035-007/164
(PINDARSOT)
|
3419008001NRG23180320232755412
|
18/03/2023
|
Bhuneswari Devi
|
3419008001WL202634
|
Bhuneswari Devi
|
00048
|
BKID0004782
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061963248
|
|
Bhuneswari Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-035-007/173
(PINDARSOT)
|
3419008001NRG23180320232755414
|
18/03/2023
|
Kisun Mahto
|
3419008001WL202634
|
Kisun Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963237
|
|
Kisun Mahto
|
()
|
|
23
|
Jamua
|
JH-19-008-035-007/664
(PINDARSOT)
|
3419008001NRG23180320232755419
|
18/03/2023
|
Mahesh Kr Verma
|
3419008001WL202634
|
Mahesh Kr Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963235
|
|
Mahesh Kr Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
24
|
Jamua
|
JH-19-008-001-002/2313
(BADDIHA-1)
|
3419008001NRG23180320232755198
|
18/03/2023
|
Mundrika Devi
|
3419008001WL202625
|
Mundrika Devi
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963257
|
|
Mundrika Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-001-002/2314
(BADDIHA-1)
|
3419008001NRG23180320232755199
|
18/03/2023
|
Rinku Kumari
|
3419008001WL202625
|
Rinku Kumari
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963255
|
|
Rinku Kumari
|
()
|
|
26
|
Jamua
|
JH-19-008-001-002/2315
(BADDIHA-1)
|
3419008001NRG23180320232755294
|
18/03/2023
|
Bikash Kumar Verma
|
3419008001WL202629
|
Bikash Kumar Verma
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963256
|
|
Bikash Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-001-008/2256
(BADDIHA-1)
|
3419008001NRG23180320232755054
|
18/03/2023
|
Punam Devi
|
3419008001WL202620
|
Punam Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963258
|
|
Punam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-001-005/1648
(BADDIHA-1)
|
3419008001NRG23180320232754991
|
18/03/2023
|
Pramod Prasad
|
3419008001WL202618
|
Pramod Prasad
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963259
|
|
Pramod Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-001-002/2311
(BADDIHA-1)
|
3419008001NRG23180320232755197
|
18/03/2023
|
Rinku Kumari
|
3419008001WL202625
|
Rinku Kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963260
|
|
Rinku Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-001-008/2260
(BADDIHA-1)
|
3419008001NRG23180320232755056
|
18/03/2023
|
Ruby Kumari
|
3419008001WL202620
|
Ruby Kumari
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061963261
|
|
Ruby Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|