|
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-19-008-032-007/1535
(PALMO)
|
3419008000NRG23170820220698521
|
18/08/2022
|
Sunita Devi
|
3419008WL053010
|
Sunita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521728
|
|
Sunita Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-032-008/1082
(PALMO)
|
3419008000NRG23180820220701367
|
18/08/2022
|
Maso Sudwa Devi
|
3419008WL053267
|
Maso Sudwa Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521727
|
|
Maso Sudwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-032-007/1367
(PALMO)
|
3419008000NRG23170820220698519
|
18/08/2022
|
Sikandar Barnwal
|
3419008WL053010
|
Sikandar Barnwal
|
00048
|
BKID0004816
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521729
|
|
Sikandar Barnwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-032-006/1238
(PALMO)
|
3419008000NRG23170820220698342
|
18/08/2022
|
Munnadew Yadav
|
3419008WL052996
|
Munnadew Yadav
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521735
|
|
Munnadew Yadav
|
()
|
|
5
|
Jamua
|
JH-19-008-032-006/1261
(PALMO)
|
3419008000NRG23170820220698345
|
18/08/2022
|
Pintu Kumar Yadav
|
3419008WL052996
|
Pintu Kumar Yadav
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521733
|
|
Pintu Kumar Yadav
|
()
|
|
6
|
Jamua
|
JH-19-008-032-006/1320
(PALMO)
|
3419008000NRG23170820220698348
|
18/08/2022
|
Ranjeet Kumar Yadav
|
3419008WL052996
|
Ranjeet Kumar Yadav
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521734
|
|
Ranjeet Kumar Yadav
|
()
|
|
7
|
Jamua
|
JH-19-008-032-006/1322
(PALMO)
|
3419008000NRG23170820220698350
|
18/08/2022
|
Chandradev Yadav
|
3419008WL052996
|
Chandradev Yadav
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521741
|
|
Chandradev Yadav
|
()
|
|
8
|
Jamua
|
JH-19-008-032-007/1360
(PALMO)
|
3419008000NRG23170820220698393
|
18/08/2022
|
Malti Devi
|
3419008WL053002
|
Malti Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521731
|
|
Malti Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-032-007/1365
(PALMO)
|
3419008000NRG23170820220698394
|
18/08/2022
|
Arvind Kumar
|
3419008WL053002
|
Arvind Kumar
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521736
|
|
Arvind Kumar
|
()
|
|
10
|
Jamua
|
JH-19-008-032-007/1534
(PALMO)
|
3419008000NRG23170820220698520
|
18/08/2022
|
Ajhola Devi
|
3419008WL053010
|
Ajhola Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521732
|
|
Ajhola Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-032-008/1076
(PALMO)
|
3419008000NRG23180820220701313
|
18/08/2022
|
Sandeep kumar
|
3419008WL053262
|
Sandeep kumar
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521738
|
|
Sandeep kumar
|
()
|
|
12
|
Jamua
|
JH-19-008-032-008/1171
(PALMO)
|
3419008000NRG23170820220698168
|
18/08/2022
|
Baso Singh
|
3419008WL052984
|
Baso Singh
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521740
|
|
Baso Singh
|
()
|
|
13
|
Jamua
|
JH-19-008-032-008/1212
(PALMO)
|
3419008000NRG23180820220701327
|
18/08/2022
|
Mamta Devi
|
3419008WL053263
|
Mamta Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521743
|
|
Mamta Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-032-008/1213
(PALMO)
|
3419008000NRG23180820220701328
|
18/08/2022
|
Santosh Singh
|
3419008WL053263
|
Santosh Singh
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521737
|
|
Santosh Singh
|
()
|
|
15
|
Jamua
|
JH-19-008-032-008/127
(PALMO)
|
3419008000NRG23170820220698170
|
18/08/2022
|
Manoj Singh
|
3419008WL052984
|
Manoj Singh
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521742
|
|
Manoj Singh
|
()
|
|
16
|
Jamua
|
JH-19-008-032-008/245
(PALMO)
|
3419008000NRG23180820220701333
|
18/08/2022
|
Munna Singh
|
3419008WL053263
|
Munna Singh
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521739
|
|
Munna Singh
|
()
|
|
17
|
Jamua
|
JH-19-008-032-008/246
(PALMO)
|
3419008000NRG23180820220701368
|
18/08/2022
|
Vinay Singh
|
3419008WL053267
|
Vinay Singh
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521730
|
|
Vinay Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-032-002/742
(PALMO)
|
3419008000NRG23170820220699013
|
18/08/2022
|
Shushil Kr. Singh
|
3419008WL053055
|
Shushil Kr. Singh
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521749
|
|
Shushil Kr. Singh
|
()
|
|
19
|
Jamua
|
JH-19-008-032-004/108
(PALMO)
|
3419008000NRG23170820220698197
|
18/08/2022
|
Manoj Kumar Sinha
|
3419008WL052986
|
Manoj Kumar Sinha
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521753
|
|
Manoj Kumar Sinha
|
()
|
|
20
|
Jamua
|
JH-19-008-032-005/1101
(PALMO)
|
3419008000NRG23180820220701417
|
18/08/2022
|
Dewanti Devi
|
3419008WL053270
|
Dewanti Devi
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521751
|
|
Dewanti Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-032-006/1219
(PALMO)
|
3419008000NRG23170820220698341
|
18/08/2022
|
Sanjay Kumar Yadav
|
3419008WL052996
|
Sanjay Kumar Yadav
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521757
|
|
Sanjay Kumar Yadav
|
()
|
|
22
|
Jamua
|
JH-19-008-032-006/1259
(PALMO)
|
3419008000NRG23170820220698344
|
18/08/2022
|
Manish Yadav
|
3419008WL052996
|
Manish Yadav
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521754
|
|
Manish Yadav
|
()
|
|
23
|
Jamua
|
JH-19-008-032-006/1267
(PALMO)
|
3419008000NRG23170820220698346
|
18/08/2022
|
Rekha Devi
|
3419008WL052996
|
Rekha Devi
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521767
|
|
Rekha Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-032-006/1314
(PALMO)
|
3419008000NRG23170820220698347
|
18/08/2022
|
Pankaj Kumar Yadav
|
3419008WL052996
|
Pankaj Kumar Yadav
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521755
|
|
Pankaj Kumar Yadav
|
()
|
|
25
|
Jamua
|
JH-19-008-032-006/1321
(PALMO)
|
3419008000NRG23170820220698349
|
18/08/2022
|
Rinki Devi
|
3419008WL052996
|
Rinki Devi
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521762
|
|
Rinki Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-032-007/1536
(PALMO)
|
3419008000NRG23180820220701362
|
18/08/2022
|
Ganga Devi
|
3419008WL053266
|
Ganga Devi
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521752
|
|
Ganga Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-032-007/707
(PALMO)
|
3419008000NRG23180820220701375
|
18/08/2022
|
Mina Devi
|
3419008WL053268
|
Mina Devi
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521761
|
|
Mina Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-032-007/969
(PALMO)
|
3419008000NRG23170820220698522
|
18/08/2022
|
Chinta Devi
|
3419008WL053010
|
Chinta Devi
|
00048
|
BKID0004888
|
1196
|
1196
|
Rejected
|
30/08/2022
|
|
4278521747
|
A/c Blocked or Frozen
|
|
|
|
29
|
Jamua
|
JH-19-008-032-008/1082
(PALMO)
|
3419008000NRG23170820220698163
|
18/08/2022
|
Rina Devi
|
3419008WL052984
|
Rina Devi
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521763
|
|
Rina Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-032-008/1125
(PALMO)
|
3419008000NRG23170820220698165
|
18/08/2022
|
Usha Devi
|
3419008WL052984
|
Usha Devi
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521764
|
|
Usha Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-032-008/1170
(PALMO)
|
3419008000NRG23170820220698166
|
18/08/2022
|
Dipak Kumar Das
|
3419008WL052984
|
Dipak Kumar Das
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521760
|
|
Dipak Kumar Das
|
()
|
|
32
|
Jamua
|
JH-19-008-032-008/1171
(PALMO)
|
3419008000NRG23170820220698167
|
18/08/2022
|
Pushpa Devi
|
3419008WL052984
|
Pushpa Devi
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521745
|
|
Pushpa Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-032-008/1172
(PALMO)
|
3419008000NRG23170820220698169
|
18/08/2022
|
Pradip Singh
|
3419008WL052984
|
Pradip Singh
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521765
|
|
Pradip Singh
|
()
|
|
34
|
Jamua
|
JH-19-008-032-008/1214
(PALMO)
|
3419008000NRG23180820220701329
|
18/08/2022
|
Murli Devi
|
3419008WL053263
|
Murli Devi
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521766
|
|
Murli Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-032-008/128
(PALMO)
|
3419008000NRG23170820220698171
|
18/08/2022
|
Vikash Kumar Das
|
3419008WL052984
|
Vikash Kumar Das
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521756
|
|
Vikash Kumar Das
|
()
|
|
36
|
Jamua
|
JH-19-008-032-008/129
(PALMO)
|
3419008000NRG23180820220701341
|
18/08/2022
|
Binod Singh
|
3419008WL053264
|
Binod Singh
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521744
|
|
Binod Singh
|
()
|
|
37
|
Jamua
|
JH-19-008-032-008/1533
(PALMO)
|
3419008000NRG23170820220698380
|
18/08/2022
|
Shimpi Kumari
|
3419008WL052999
|
Shimpi Kumari
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521759
|
|
Shimpi Kumari
|
()
|
|
38
|
Jamua
|
JH-19-008-032-008/245
(PALMO)
|
3419008000NRG23180820220701332
|
18/08/2022
|
Nepur Devi
|
3419008WL053263
|
Nepur Devi
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521758
|
|
Nepur Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-032-008/245
(PALMO)
|
3419008000NRG23180820220701331
|
18/08/2022
|
Tuplal Singh
|
3419008WL053263
|
Tuplal Singh
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521746
|
|
Tuplal Singh
|
()
|
|
40
|
Jamua
|
JH-19-008-032-008/692
(PALMO)
|
3419008000NRG23170820220698173
|
18/08/2022
|
Bhadur Kumar Das
|
3419008WL052984
|
Bhadur Kumar Das
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521750
|
|
Bhadur Kumar Das
|
()
|
|
41
|
Jamua
|
JH-19-008-032-008/73
(PALMO)
|
3419008000NRG23170820220698174
|
18/08/2022
|
Mahendra Modi
|
3419008WL052984
|
Mahendra Modi
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521748
|
|
Mahendra Modi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28704
|
28704
|
|
|
|
|
|
|
|
|
42
|
Jamua
|
JH-19-008-032-004/1493
(PALMO)
|
3419008000NRG23170820220698199
|
18/08/2022
|
Antaryami Prasad
|
3419008WL052986
|
Antaryami Prasad
|
00176
|
IDIB000G545
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521768
|
|
Antaryami Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
43
|
Jamua
|
JH-19-008-032-003/1139
(PALMO)
|
3419008000NRG23180820220701579
|
18/08/2022
|
Tumiya Devi
|
3419008WL053280
|
Tumiya Devi
|
00176
|
IDIB000M598
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521769
|
|
Tumiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
44
|
Jamua
|
JH-19-008-032-006/1258
(PALMO)
|
3419008000NRG23170820220698343
|
18/08/2022
|
Rajendra Yadav
|
3419008WL052996
|
Rajendra Yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521770
|
|
MR RAJENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
45
|
Jamua
|
JH-19-008-032-008/1542
(PALMO)
|
3419008000NRG23180820220701330
|
18/08/2022
|
Muniya Devi
|
3419008WL053263
|
Muniya Devi
|
00415
|
SBIN0008708
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521771
|
|
MRS MUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
46
|
Jamua
|
JH-19-008-032-001/1405
(PALMO)
|
3419008000NRG23170820220698537
|
18/08/2022
|
Asha Devi
|
3419008WL053013
|
Asha Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521774
|
|
Asha Devi
|
()
|
|
47
|
Jamua
|
JH-19-008-032-001/34
(PALMO)
|
3419008000NRG23170820220698538
|
18/08/2022
|
Meena Devi
|
3419008WL053013
|
Meena Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521779
|
|
Meena Devi
|
()
|
|
48
|
Jamua
|
JH-19-008-032-004/1194
(PALMO)
|
3419008000NRG23170820220698198
|
18/08/2022
|
Pawan Kumar Sinha
|
3419008WL052986
|
Pawan Kumar Sinha
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521776
|
|
Pawan Kumar Sinha
|
()
|
|
49
|
Jamua
|
JH-19-008-032-005/1525
(PALMO)
|
3419008000NRG23180820220701418
|
18/08/2022
|
Jyoti Kumari
|
3419008WL053270
|
Jyoti Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521778
|
|
Jyoti Kumari
|
()
|
|
50
|
Jamua
|
JH-19-008-032-005/1530
(PALMO)
|
3419008000NRG23170820220698379
|
18/08/2022
|
Sita Devi
|
3419008WL052999
|
Sita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521777
|
|
Sita Devi
|
()
|
|
51
|
Jamua
|
JH-19-008-032-005/188
(PALMO)
|
3419008000NRG23180820220701419
|
18/08/2022
|
Sanju Devi
|
3419008WL053270
|
Sanju Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521775
|
|
Sanju Devi
|
()
|
|
52
|
Jamua
|
JH-19-008-032-007/1183
(PALMO)
|
3419008000NRG23180820220701361
|
18/08/2022
|
Anand Kumar Das
|
3419008WL053266
|
Anand Kumar Das
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521772
|
|
Anand Kumar Das
|
()
|
|
53
|
Jamua
|
JH-19-008-032-008/1104
(PALMO)
|
3419008000NRG23170820220698164
|
18/08/2022
|
Anju Devi
|
3419008WL052984
|
Anju Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278521773
|
|
Anju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63388
|
63388
|
|
|
|
|
|
|
|