|
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-19-008-007-007/1419
(CHAKMANJO)
|
3419008000NRG23060520220149081
|
06/05/2022
|
Janakdeo Das
|
3419008WL012247
|
Janakdeo Das
|
00048
|
BKID0004781
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761397
|
|
JanakdeoDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-007-002/440
(CHAKMANJO)
|
3419008000NRG23060520220149032
|
06/05/2022
|
KISHORI THAKUR
|
3419008WL012245
|
KISHORI THAKUR
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761398
|
|
KISHORITHAKUR
|
()
|
|
3
|
Jamua
|
JH-19-008-007-006/1523
(CHAKMANJO)
|
3419008000NRG23060520220149043
|
06/05/2022
|
Manoj Yadav
|
3419008WL012245
|
Manoj Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761400
|
|
ManojYadav
|
()
|
|
4
|
Jamua
|
JH-19-008-007-007/1429
(CHAKMANJO)
|
3419008000NRG23060520220149100
|
06/05/2022
|
Arti Devi
|
3419008WL012248
|
Arti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761399
|
|
ArtiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-007-002/1308
(CHAKMANJO)
|
3419008000NRG23060520220149068
|
06/05/2022
|
Rekha Devi
|
3419008WL012247
|
Rekha Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761428
|
|
RekhaDevi
|
()
|
|
6
|
Jamua
|
JH-19-008-007-002/1321
(CHAKMANJO)
|
3419008000NRG23060520220149097
|
06/05/2022
|
Kalpna Devi
|
3419008WL012248
|
Kalpna Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761406
|
|
KalpnaDevi
|
()
|
|
7
|
Jamua
|
JH-19-008-007-002/1321
(CHAKMANJO)
|
3419008000NRG23060520220149096
|
06/05/2022
|
Sachidanand Singh
|
3419008WL012248
|
Sachidanand Singh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761414
|
|
SachidanandSingh
|
()
|
|
8
|
Jamua
|
JH-19-008-007-002/4
(CHAKMANJO)
|
3419008000NRG23060520220149069
|
06/05/2022
|
Rita Devi
|
3419008WL012247
|
Rita Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761427
|
|
RitaDevi
|
()
|
|
9
|
Jamua
|
JH-19-008-007-002/794
(CHAKMANJO)
|
3419008000NRG23060520220149033
|
06/05/2022
|
Sumitra Devi
|
3419008WL012245
|
Sumitra Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761401
|
|
SumitraDevi
|
()
|
|
10
|
Jamua
|
JH-19-008-007-002/795
(CHAKMANJO)
|
3419008000NRG23060520220149034
|
06/05/2022
|
Basanti Sharma
|
3419008WL012245
|
Basanti Sharma
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761432
|
|
BasantiSharma
|
()
|
|
11
|
Jamua
|
JH-19-008-007-002/795
(CHAKMANJO)
|
3419008000NRG23060520220149035
|
06/05/2022
|
Mukesh Kumar Thakur
|
3419008WL012245
|
Mukesh Kumar Thakur
|
00048
|
BKID0004845
|
840
|
840
|
Processed
|
16/05/2022
|
|
1270761413
|
|
MukeshKumarThakur
|
()
|
|
12
|
Jamua
|
JH-19-008-007-002/796
(CHAKMANJO)
|
3419008000NRG23060520220149036
|
06/05/2022
|
Fulmati devi
|
3419008WL012245
|
Fulmati devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761402
|
|
Fulmatidevi
|
()
|
|
13
|
Jamua
|
JH-19-008-007-003/1215
(CHAKMANJO)
|
3419008000NRG23060520220149071
|
06/05/2022
|
Yabju Khatoon
|
3419008WL012247
|
Yabju Khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761417
|
|
YabjuKhatoon
|
()
|
|
14
|
Jamua
|
JH-19-008-007-003/1498
(CHAKMANJO)
|
3419008000NRG23060520220149075
|
06/05/2022
|
Dilip Ravidas
|
3419008WL012247
|
Dilip Ravidas
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761411
|
|
DilipRavidas
|
()
|
|
15
|
Jamua
|
JH-19-008-007-003/1498
(CHAKMANJO)
|
3419008000NRG23060520220149072
|
06/05/2022
|
Rajesh Das
|
3419008WL012247
|
Rajesh Das
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761431
|
|
RajeshDas
|
()
|
|
16
|
Jamua
|
JH-19-008-007-003/1498
(CHAKMANJO)
|
3419008000NRG23060520220149074
|
06/05/2022
|
Shanti Devi
|
3419008WL012247
|
Shanti Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761403
|
|
ShantiDevi
|
()
|
|
17
|
Jamua
|
JH-19-008-007-003/1499
(CHAKMANJO)
|
3419008000NRG23060520220149038
|
06/05/2022
|
Banwari Das
|
3419008WL012245
|
Banwari Das
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761408
|
|
BanwariDas
|
()
|
|
18
|
Jamua
|
JH-19-008-007-003/322
(CHAKMANJO)
|
3419008000NRG23060520220149077
|
06/05/2022
|
Hasbun Khatoon
|
3419008WL012247
|
Hasbun Khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761415
|
|
HasbunKhatoon
|
()
|
|
19
|
Jamua
|
JH-19-008-007-003/760
(CHAKMANJO)
|
3419008000NRG23060520220149041
|
06/05/2022
|
Sikender Paswan
|
3419008WL012245
|
Sikender Paswan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761421
|
|
SikenderPaswan
|
()
|
|
20
|
Jamua
|
JH-19-008-007-003/952
(CHAKMANJO)
|
3419008000NRG23060520220149078
|
06/05/2022
|
Ruhi Khatoon
|
3419008WL012247
|
Ruhi Khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761416
|
|
RuhiKhatoon
|
()
|
|
21
|
Jamua
|
JH-19-008-007-006/1523
(CHAKMANJO)
|
3419008000NRG23060520220149044
|
06/05/2022
|
Jirwa Devi
|
3419008WL012245
|
Jirwa Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761430
|
|
JirwaDevi
|
()
|
|
22
|
Jamua
|
JH-19-008-007-007/1160
(CHAKMANJO)
|
3419008000NRG23060520220149079
|
06/05/2022
|
Dukhi Yadav
|
3419008WL012247
|
Dukhi Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761425
|
|
DukhiYadav
|
()
|
|
23
|
Jamua
|
JH-19-008-007-007/1391
(CHAKMANJO)
|
3419008000NRG23060520220149098
|
06/05/2022
|
Hiralal Das
|
3419008WL012248
|
Hiralal Das
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761424
|
|
HiralalDas
|
()
|
|
24
|
Jamua
|
JH-19-008-007-007/1392
(CHAKMANJO)
|
3419008000NRG23060520220149315
|
06/05/2022
|
Guna Devi
|
3419008WL012258
|
Guna Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761433
|
|
GunaDevi
|
()
|
|
25
|
Jamua
|
JH-19-008-007-007/1392
(CHAKMANJO)
|
3419008000NRG23060520220149316
|
06/05/2022
|
Pradeep Yadav
|
3419008WL012258
|
Pradeep Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761423
|
|
PradeepYadav
|
()
|
|
26
|
Jamua
|
JH-19-008-007-007/1393
(CHAKMANJO)
|
3419008000NRG23060520220149318
|
06/05/2022
|
Manish kumar Das
|
3419008WL012258
|
Manish kumar Das
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761426
|
|
ManishkumarDas
|
()
|
|
27
|
Jamua
|
JH-19-008-007-007/1393
(CHAKMANJO)
|
3419008000NRG23060520220149317
|
06/05/2022
|
Radhiya Devi
|
3419008WL012258
|
Radhiya Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761409
|
|
RadhiyaDevi
|
()
|
|
28
|
Jamua
|
JH-19-008-007-007/1419
(CHAKMANJO)
|
3419008000NRG23060520220149080
|
06/05/2022
|
Munni Devi
|
3419008WL012247
|
Munni Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761420
|
|
MunniDevi
|
()
|
|
29
|
Jamua
|
JH-19-008-007-007/1429
(CHAKMANJO)
|
3419008000NRG23060520220149099
|
06/05/2022
|
Maya Devi
|
3419008WL012248
|
Maya Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761429
|
|
MayaDevi
|
()
|
|
30
|
Jamua
|
JH-19-008-007-007/251
(CHAKMANJO)
|
3419008000NRG23060520220149102
|
06/05/2022
|
Dilip Kr. Singh
|
3419008WL012248
|
Dilip Kr. Singh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761407
|
|
DilipKr.Singh
|
()
|
|
31
|
Jamua
|
JH-19-008-007-007/340
(CHAKMANJO)
|
3419008000NRG23060520220149103
|
06/05/2022
|
Hulash Das
|
3419008WL012248
|
Hulash Das
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761412
|
|
HulashDas
|
()
|
|
32
|
Jamua
|
JH-19-008-007-007/627
(CHAKMANJO)
|
3419008000NRG23060520220149048
|
06/05/2022
|
Rekha Devi
|
3419008WL012245
|
Rekha Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761419
|
|
RekhaDevi
|
()
|
|
33
|
Jamua
|
JH-19-008-007-007/802
(CHAKMANJO)
|
3419008000NRG23060520220149049
|
06/05/2022
|
Masomat Lilawati
|
3419008WL012245
|
Masomat Lilawati
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761410
|
|
MasomatLilawati
|
()
|
|
34
|
Jamua
|
JH-19-008-007-007/907
(CHAKMANJO)
|
3419008000NRG23060520220149107
|
06/05/2022
|
Saraswati Devi
|
3419008WL012248
|
Saraswati Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761405
|
|
SaraswatiDevi
|
()
|
|
35
|
Jamua
|
JH-19-008-007-007/907
(CHAKMANJO)
|
3419008000NRG23060520220149106
|
06/05/2022
|
Sunil Das
|
3419008WL012248
|
Sunil Das
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761418
|
|
SunilDas
|
()
|
|
36
|
Jamua
|
JH-19-008-007-007/908
(CHAKMANJO)
|
3419008000NRG23060520220149319
|
06/05/2022
|
Arti Devi
|
3419008WL012258
|
Arti Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761422
|
|
ArtiDevi
|
()
|
|
37
|
Jamua
|
JH-19-008-007-007/908
(CHAKMANJO)
|
3419008000NRG23060520220149320
|
06/05/2022
|
Tilakdhari Das
|
3419008WL012258
|
Tilakdhari Das
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761404
|
|
TilakdhariDas
|
()
|
|
38
|
Jamua
|
JH-19-008-007-007/978
(CHAKMANJO)
|
3419008000NRG23060520220149108
|
06/05/2022
|
Dharami Devi
|
3419008WL012248
|
Dharami Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761434
|
|
DharamiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
39
|
Jamua
|
JH-19-008-007-007/340
(CHAKMANJO)
|
3419008000NRG23060520220149104
|
06/05/2022
|
Dhaneshwari Devi
|
3419008WL012248
|
Dhaneshwari Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761435
|
|
MRS DHANESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-007-003/1499
(CHAKMANJO)
|
3419008000NRG23060520220149037
|
06/05/2022
|
Dewanti Devi
|
3419008WL012245
|
Dewanti Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761436
|
|
MRS DEWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
41
|
Jamua
|
JH-19-008-007-003/1498
(CHAKMANJO)
|
3419008000NRG23060520220149073
|
06/05/2022
|
Mamta Devi
|
3419008WL012247
|
Mamta Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270761437
|
|
MamtaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|