|
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-19-008-008-004/2099
(CHILGA)
|
3419008008NRG23131120221528064
|
13/11/2022
|
Rajeshwari Devi
|
3419008008WL115283
|
Rajeshwari Devi
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469524025
|
|
Rajeshwari Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-008-004/2100
(CHILGA)
|
3419008008NRG23131120221528065
|
13/11/2022
|
Mukesh Kumar
|
3419008008WL115283
|
Mukesh Kumar
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469524024
|
|
Mukesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-008-003/1821
(CHILGA)
|
3419008008NRG23131120221528141
|
13/11/2022
|
Kanchan Devi
|
3419008008WL115293
|
Kanchan Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469524038
|
|
Kanchan Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-008-004/1444
(CHILGA)
|
3419008008NRG23131120221528082
|
13/11/2022
|
Pradeep Saw
|
3419008008WL115286
|
Pradeep Saw
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469524029
|
|
Pradeep Saw
|
()
|
|
5
|
Jamua
|
JH-19-008-008-004/1814
(CHILGA)
|
3419008008NRG23131120221528343
|
13/11/2022
|
Nakul Saw
|
3419008008WL115312
|
Nakul Saw
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469524027
|
|
Nakul Saw
|
()
|
|
6
|
Jamua
|
JH-19-008-008-005/1901
(CHILGA)
|
3419008008NRG23131120221528126
|
13/11/2022
|
Anju Devi
|
3419008008WL115291
|
Anju Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469524033
|
|
Anju Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-008-009/1387
(CHILGA)
|
3419008008NRG23131120221528045
|
13/11/2022
|
Soni Devi
|
3419008008WL115282
|
Soni Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469524037
|
|
Soni Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-008-009/1388
(CHILGA)
|
3419008008NRG23131120221528046
|
13/11/2022
|
Manorama Devi
|
3419008008WL115282
|
Manorama Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469524034
|
|
Manorama Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-008-009/1590
(CHILGA)
|
3419008008NRG23131120221528099
|
13/11/2022
|
Anish Kumar Singh
|
3419008008WL115289
|
Anish Kumar Singh
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469524036
|
|
Anish Kumar Singh
|
()
|
|
10
|
Jamua
|
JH-19-008-008-009/1697
(CHILGA)
|
3419008008NRG23131120221528048
|
13/11/2022
|
Rina Devi
|
3419008008WL115282
|
Rina Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469524026
|
|
Rina Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-008-009/1724
(CHILGA)
|
3419008008NRG23131120221528102
|
13/11/2022
|
Laxmi Kumari
|
3419008008WL115289
|
Laxmi Kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469524030
|
|
Laxmi Kumari
|
()
|
|
12
|
Jamua
|
JH-19-008-008-009/2022
(CHILGA)
|
3419008008NRG23131120221528049
|
13/11/2022
|
Mamita Devi
|
3419008008WL115282
|
Mamita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469524035
|
|
Mamita Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-008-009/954
(CHILGA)
|
3419008008NRG23131120221528168
|
13/11/2022
|
RANDHIR KUMAR
|
3419008008WL115296
|
RANDHIR KUMAR
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469524032
|
|
RANDHIR KUMAR
|
()
|
|
14
|
Jamua
|
JH-19-008-008-010/1012
(CHILGA)
|
3419008008NRG23131120221528144
|
13/11/2022
|
Soniya Bibi
|
3419008008WL115293
|
Soniya Bibi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469524031
|
|
Soniya Bibi
|
()
|
|
15
|
Jamua
|
JH-19-008-008-014/1003
(CHILGA)
|
3419008008NRG23131120221528097
|
13/11/2022
|
Brajesh Kumar
|
3419008008WL115288
|
Brajesh Kumar
|
00048
|
BKID0004886
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469524028
|
|
Brajesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-008-005/1978
(CHILGA)
|
3419008008NRG23131120221528127
|
13/11/2022
|
Prameshwari Devi
|
3419008008WL115291
|
Prameshwari Devi
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469524039
|
|
MRS PRAMESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-008-004/1375
(CHILGA)
|
3419008008NRG23131120221528081
|
13/11/2022
|
Babulal Saw
|
3419008008WL115286
|
Babulal Saw
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469524040
|
|
MR BABULAL SAW
|
()
|
|
18
|
Jamua
|
JH-19-008-008-004/1593
(CHILGA)
|
3419008008NRG23131120221528084
|
13/11/2022
|
Arvind Kumar
|
3419008008WL115286
|
Arvind Kumar
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469524041
|
|
MR ARVIND KUMAR
|
()
|
|
19
|
Jamua
|
JH-19-008-008-005/1894
(CHILGA)
|
3419008008NRG23131120221528125
|
13/11/2022
|
Manju devi
|
3419008008WL115291
|
Manju devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469524042
|
|
MRS MANJU DEVI
|
()
|
|
20
|
Jamua
|
JH-19-008-008-005/2016
(CHILGA)
|
3419008008NRG23131120221528128
|
13/11/2022
|
Subhash Verma
|
3419008008WL115291
|
Subhash Verma
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469524044
|
|
MR SUBHASH VERMA
|
()
|
|
21
|
Jamua
|
JH-19-008-008-005/2091
(CHILGA)
|
3419008008NRG23131120221528129
|
13/11/2022
|
Soniya Devi
|
3419008008WL115291
|
Soniya Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469524043
|
|
MRS SONIYA DEVI
|
()
|
|
22
|
Jamua
|
JH-19-008-008-009/1428
(CHILGA)
|
3419008008NRG23131120221528047
|
13/11/2022
|
Ranju Devi
|
3419008008WL115282
|
Ranju Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469524048
|
|
MRS RANJU DEVI
|
()
|
|
23
|
Jamua
|
JH-19-008-008-009/1591
(CHILGA)
|
3419008008NRG23131120221528100
|
13/11/2022
|
Amit Kumar Singh
|
3419008008WL115289
|
Amit Kumar Singh
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469524047
|
|
MR AMIT KUMAR SINGH
|
()
|
|
24
|
Jamua
|
JH-19-008-008-009/1592
(CHILGA)
|
3419008008NRG23131120221528101
|
13/11/2022
|
Sanju Devi
|
3419008008WL115289
|
Sanju Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469524046
|
|
MRS SANJU DEVI
|
()
|
|
25
|
Jamua
|
JH-19-008-008-010/1794
(CHILGA)
|
3419008008NRG23131120221528146
|
13/11/2022
|
Sahida Bibi
|
3419008008WL115293
|
Sahida Bibi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469524045
|
|
MRS SAHIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-008-004/1469
(CHILGA)
|
3419008008NRG23131120221528083
|
13/11/2022
|
Akali Bibi
|
3419008008WL115286
|
Akali Bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469524051
|
|
Akali Bibi
|
()
|
|
27
|
Jamua
|
JH-19-008-008-004/1694
(CHILGA)
|
3419008008NRG23131120221528341
|
13/11/2022
|
Suresh Thakur
|
3419008008WL115312
|
Suresh Thakur
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469524049
|
|
Suresh Thakur
|
()
|
|
28
|
Jamua
|
JH-19-008-008-004/1695
(CHILGA)
|
3419008008NRG23131120221528342
|
13/11/2022
|
Lilawati Devi
|
3419008008WL115312
|
Lilawati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469524050
|
|
Lilawati Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-008-010/1605
(CHILGA)
|
3419008008NRG23131120221528145
|
13/11/2022
|
Gulshan Bibi
|
3419008008WL115293
|
Gulshan Bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469524053
|
|
Gulshan Bibi
|
()
|
|
30
|
Jamua
|
JH-19-008-008-015/2102
(CHILGA)
|
3419008008NRG23131120221528147
|
13/11/2022
|
Mina Devi
|
3419008008WL115293
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469524052
|
|
Mina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|