|
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-19-008-029-001/675-C
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775769
|
07/12/2022
|
JYOTISHA DEVI
|
3419008029WL131693
|
JYOTISHA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502815
|
|
JYOTISHA DEVI
|
()
|
|
2
|
Jamua
|
JH-19-008-029-004/52
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775754
|
07/12/2022
|
SUNIL VERMA
|
3419008029WL131691
|
SUNIL VERMA
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502810
|
|
SUNIL VERMA
|
()
|
|
3
|
Jamua
|
JH-19-008-029-004/655
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775705
|
07/12/2022
|
Fatima Praveen
|
3419008029WL131688
|
Fatima Praveen
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502856
|
|
Fatima Praveen
|
()
|
|
4
|
Jamua
|
JH-19-008-029-004/757
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775706
|
07/12/2022
|
Santosh Kumar Rana
|
3419008029WL131688
|
Santosh Kumar Rana
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502817
|
|
Santosh Kumar Rana
|
()
|
|
5
|
Jamua
|
JH-19-008-029-004/761-B
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775800
|
07/12/2022
|
Sarita Devi
|
3419008029WL131695
|
Sarita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502858
|
|
Sarita Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-029-004/834
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775801
|
07/12/2022
|
Binay Kumar Verma
|
3419008029WL131695
|
Binay Kumar Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502816
|
|
Binay Kumar Verma
|
()
|
|
7
|
Jamua
|
JH-19-008-029-004/836
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775803
|
07/12/2022
|
Munshi prasad verma
|
3419008029WL131695
|
Munshi prasad verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502859
|
|
Munshi prasad verma
|
()
|
|
8
|
Jamua
|
JH-19-008-029-004/846
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775710
|
07/12/2022
|
USHA DEVI
|
3419008029WL131688
|
USHA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502818
|
|
USHA DEVI
|
()
|
|
9
|
Jamua
|
JH-19-008-029-004/945
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775756
|
07/12/2022
|
MANOJ KUMAR KUSHWAHA
|
3419008029WL131691
|
MANOJ KUMAR KUSHWAHA
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502813
|
|
MANOJ KUMAR KUSHWAHA
|
()
|
|
10
|
Jamua
|
JH-19-008-029-004/946
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775757
|
07/12/2022
|
GUDIYA DEVI
|
3419008029WL131691
|
GUDIYA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502819
|
|
GUDIYA DEVI
|
()
|
|
11
|
Jamua
|
JH-19-008-029-007/763
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775737
|
07/12/2022
|
SANGITA KUMARI
|
3419008029WL131690
|
SANGITA KUMARI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502857
|
|
SANGITA KUMARI
|
()
|
|
12
|
Jamua
|
JH-19-008-029-009/740
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775688
|
07/12/2022
|
Suresh verma
|
3419008029WL131687
|
Suresh verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502809
|
|
Suresh verma
|
()
|
|
13
|
Jamua
|
JH-19-008-029-009/746
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775689
|
07/12/2022
|
Babni Devi
|
3419008029WL131687
|
Babni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502811
|
|
Babni Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-029-009/807
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775791
|
07/12/2022
|
SANTU KUMAR PASWAN
|
3419008029WL131694
|
SANTU KUMAR PASWAN
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502855
|
|
SANTU KUMAR PASWAN
|
()
|
|
15
|
Jamua
|
JH-19-008-029-010/761
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775692
|
07/12/2022
|
Dhokal Mahto
|
3419008029WL131687
|
Dhokal Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502812
|
|
Dhokal Mahto
|
()
|
|
16
|
Jamua
|
JH-19-008-029-010/769
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775693
|
07/12/2022
|
Pinki Devi
|
3419008029WL131687
|
Pinki Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502814
|
|
Pinki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-029-001/307
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775768
|
07/12/2022
|
Ramlal Soren
|
3419008029WL131693
|
Ramlal Soren
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502823
|
|
Ramlal Soren
|
()
|
|
18
|
Jamua
|
JH-19-008-029-001/841
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775772
|
07/12/2022
|
Mina Devi
|
3419008029WL131693
|
Mina Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502821
|
|
Mina Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-029-004/758
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775726
|
07/12/2022
|
Gita Kumari
|
3419008029WL131689
|
Gita Kumari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502820
|
|
Gita Kumari
|
()
|
|
20
|
Jamua
|
JH-19-008-029-007/795
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775758
|
07/12/2022
|
DEEPAK KUMAR VERMA
|
3419008029WL131691
|
DEEPAK KUMAR VERMA
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502822
|
|
DEEPAK KUMAR VERMA
|
()
|
|
21
|
Jamua
|
JH-19-008-029-009/202
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775741
|
07/12/2022
|
Gudiya Devi
|
3419008029WL131690
|
Gudiya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502824
|
|
Gudiya Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-029-012/868
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775817
|
07/12/2022
|
Dulari Kumari
|
3419008029WL131696
|
Dulari Kumari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502854
|
|
Dulari Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-029-007/769
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775738
|
07/12/2022
|
Nitu Kumari
|
3419008029WL131690
|
Nitu Kumari
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502825
|
|
Nitu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
Jamua
|
JH-19-008-029-004/453
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775796
|
07/12/2022
|
Jitendra Kumar Verma
|
3419008029WL131695
|
Jitendra Kumar Verma
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502853
|
|
Jitendra Kumar Verma
|
()
|
|
25
|
Jamua
|
JH-19-008-029-004/842
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775709
|
07/12/2022
|
Rupwanti Devi
|
3419008029WL131688
|
Rupwanti Devi
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502827
|
|
Rupwanti Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-029-010/525
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775691
|
07/12/2022
|
Dindayal Prasad Verma
|
3419008029WL131687
|
Dindayal Prasad Verma
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502826
|
|
Dindayal Prasad Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-029-001/17-A
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775824
|
07/12/2022
|
Ratan Hansda
|
3419008029WL131697
|
Ratan Hansda
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502852
|
|
Ratan Hansda
|
()
|
|
28
|
Jamua
|
JH-19-008-029-001/675-C
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775770
|
07/12/2022
|
BASANTI DEVI
|
3419008029WL131693
|
BASANTI DEVI
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502849
|
|
BASANTI DEVI
|
()
|
|
29
|
Jamua
|
JH-19-008-029-001/688-D
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775827
|
07/12/2022
|
Ajay Kumar Paswan
|
3419008029WL131697
|
Ajay Kumar Paswan
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502830
|
|
Ajay Kumar Paswan
|
()
|
|
30
|
Jamua
|
JH-19-008-029-001/843
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775773
|
07/12/2022
|
Birendra Kumar Yadav
|
3419008029WL131693
|
Birendra Kumar Yadav
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502828
|
|
Birendra Kumar Yadav
|
()
|
|
31
|
Jamua
|
JH-19-008-029-001/844
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775774
|
07/12/2022
|
somree devi
|
3419008029WL131693
|
somree devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502848
|
|
somree devi
|
()
|
|
32
|
Jamua
|
JH-19-008-029-004/833
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775766
|
07/12/2022
|
Bindu kumari
|
3419008029WL131692
|
Bindu kumari
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502832
|
|
Bindu kumari
|
()
|
|
33
|
Jamua
|
JH-19-008-029-004/835
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775802
|
07/12/2022
|
Anita Devi
|
3419008029WL131695
|
Anita Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502847
|
|
Anita Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-029-007/761
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775830
|
07/12/2022
|
Usha Devi
|
3419008029WL131697
|
Usha Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502831
|
|
Usha Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-029-012/308
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775777
|
07/12/2022
|
PANO DEVI
|
3419008029WL131693
|
PANO DEVI
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502829
|
|
PANO DEVI
|
()
|
|
36
|
Jamua
|
JH-19-008-029-012/308
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775776
|
07/12/2022
|
SURESH SOREN
|
3419008029WL131693
|
SURESH SOREN
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502850
|
|
SURESH SOREN
|
()
|
|
37
|
Jamua
|
JH-19-008-029-012/875
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775818
|
07/12/2022
|
Maloti Hembroam
|
3419008029WL131696
|
Maloti Hembroam
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502851
|
|
Maloti Hembroam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-029-001/677-B
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775771
|
07/12/2022
|
Gudiya Yadav
|
3419008029WL131693
|
Gudiya Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502846
|
|
MRS GUDIYA YADAV
|
()
|
|
39
|
Jamua
|
JH-19-008-029-001/688-D
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775828
|
07/12/2022
|
Babita Devi
|
3419008029WL131697
|
Babita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502842
|
|
MRS BABITA DEVI
|
()
|
|
40
|
Jamua
|
JH-19-008-029-004/459
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775797
|
07/12/2022
|
BHAWANI DEVI
|
3419008029WL131695
|
BHAWANI DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502837
|
|
MR SANJAY MISTRY
|
()
|
|
41
|
Jamua
|
JH-19-008-029-004/598
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775829
|
07/12/2022
|
Md Rajjak ansari
|
3419008029WL131697
|
Md Rajjak ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502838
|
|
MR MD RAJAK ANSARI
|
()
|
|
42
|
Jamua
|
JH-19-008-029-004/683
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775725
|
07/12/2022
|
Azmeri khatoon
|
3419008029WL131689
|
Azmeri khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502845
|
|
MRS AJMERI PRAVEEN
|
()
|
|
43
|
Jamua
|
JH-19-008-029-004/837
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775804
|
07/12/2022
|
Kanchan Devi
|
3419008029WL131695
|
Kanchan Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502836
|
|
MR GOPAL MISTRI
|
()
|
|
44
|
Jamua
|
JH-19-008-029-007/750
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775788
|
07/12/2022
|
Ramkishun Mahto
|
3419008029WL131694
|
Ramkishun Mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502834
|
|
RAMKISHUN MAHTOHTO
|
()
|
|
45
|
Jamua
|
JH-19-008-029-007/750
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775789
|
07/12/2022
|
Rupa Verma
|
3419008029WL131694
|
Rupa Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502839
|
|
MRS RUPA VERMA
|
()
|
|
46
|
Jamua
|
JH-19-008-029-007/761
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775831
|
07/12/2022
|
Sudhir Kumar Verma
|
3419008029WL131697
|
Sudhir Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502835
|
|
MR SUDHIR KUMAR VERMA
|
()
|
|
47
|
Jamua
|
JH-19-008-029-007/793
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775739
|
07/12/2022
|
LALITA DEVI
|
3419008029WL131690
|
LALITA DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502840
|
|
MRS LALITA DEVI
|
()
|
|
48
|
Jamua
|
JH-19-008-029-010/770
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775694
|
07/12/2022
|
Kuldeep Kumar Verma
|
3419008029WL131687
|
Kuldeep Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502841
|
|
MR KULDEEP KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
49
|
Jamua
|
JH-19-008-029-004/759
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775707
|
07/12/2022
|
Kanchan Kumari
|
3419008029WL131688
|
Kanchan Kumari
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502843
|
|
MRS KANCHAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
50
|
Jamua
|
JH-19-008-029-012/880
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775684
|
07/12/2022
|
CHUNDEV SOREN
|
3419008029WL131686
|
CHUNDEV SOREN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502833
|
|
CHUNDEV SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
51
|
Jamua
|
JH-19-008-029-001/855
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775815
|
07/12/2022
|
Sadhori Marandi
|
3419008029WL131696
|
Sadhori Marandi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502860
|
|
Sadhori Marandi
|
()
|
|
52
|
Jamua
|
JH-19-008-029-004/806-B
(MEDHO CHAPRKHO)
|
3419008029NRG23071220221775708
|
07/12/2022
|
MANISHA KUMARI
|
3419008029WL131688
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364502844
|
|
MANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|