|
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-19-008-030-004/1282
(NAWADIH)
|
3419008000NRG23Z011220221715327
|
01/12/2022
|
Rajendra sharma
|
3419008WL127531
|
Rajendra sharma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864701
|
|
Rajendra sharma
|
()
|
|
2
|
Jamua
|
JH-19-008-030-004/1308
(NAWADIH)
|
3419008000NRG23Z011220221715319
|
01/12/2022
|
Geeta Devi
|
3419008WL127530
|
Geeta Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864701
|
|
Geeta Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-030-004/425-A
(NAWADIH)
|
3419008000NRG23Z011220221715331
|
01/12/2022
|
mamta sharma
|
3419008WL127531
|
mamta sharma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864701
|
|
mamta sharma
|
()
|
|
4
|
Jamua
|
JH-19-008-030-004/425-A
(NAWADIH)
|
3419008000NRG23Z011220221715330
|
01/12/2022
|
yugal kishor rana
|
3419008WL127531
|
yugal kishor rana
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864701
|
|
yugal kishor rana
|
()
|
|
5
|
Jamua
|
JH-19-008-030-005/1274
(NAWADIH)
|
3419008000NRG23Z011220221715340
|
01/12/2022
|
Birendra kumar verma
|
3419008WL127532
|
Birendra kumar verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864701
|
|
Birendra kumar verma
|
()
|
|
6
|
Jamua
|
JH-19-008-030-005/1284
(NAWADIH)
|
3419008000NRG23Z011220221715341
|
01/12/2022
|
Krihn murari verma
|
3419008WL127532
|
Krihn murari verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864701
|
|
Krihn murari verma
|
()
|
|
7
|
Jamua
|
JH-19-008-030-005/1318
(NAWADIH)
|
3419008000NRG23Z011220221715345
|
01/12/2022
|
Dayanand Kumar
|
3419008WL127532
|
Dayanand Kumar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864701
|
|
Dayanand Kumar
|
()
|
|
8
|
Jamua
|
JH-19-008-030-005/808
(NAWADIH)
|
3419008000NRG23Z011220221715215
|
01/12/2022
|
Sabita Devi
|
3419008WL127523
|
Sabita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864701
|
|
Sabita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-030-005/1093
(NAWADIH)
|
3419008000NRG23Z011220221715219
|
01/12/2022
|
Munni Verma
|
3419008WL127524
|
Munni Verma
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864701
|
|
Munni Verma
|
()
|
|
10
|
Jamua
|
JH-19-008-030-005/1314
(NAWADIH)
|
3419008000NRG23Z011220221715344
|
01/12/2022
|
VIJAY KUMAR
|
3419008WL127532
|
VIJAY KUMAR
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864701
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-030-004/1060
(NAWADIH)
|
3419008000NRG23Z011220221715203
|
01/12/2022
|
Vikash Kumar Verma
|
3419008WL127522
|
Vikash Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864701
|
|
Vikash Kumar Verma
|
()
|
|
12
|
Jamua
|
JH-19-008-030-004/1116
(NAWADIH)
|
3419008000NRG23Z011220221715350
|
01/12/2022
|
Shera Khatoon
|
3419008WL127533
|
Shera Khatoon
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864701
|
|
Shera Khatoon
|
()
|
|
13
|
Jamua
|
JH-19-008-030-004/1244
(NAWADIH)
|
3419008000NRG23Z011220221715318
|
01/12/2022
|
Rustam ansari
|
3419008WL127530
|
Rustam ansari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864701
|
|
Rustam ansari
|
()
|
|
14
|
Jamua
|
JH-19-008-030-004/1289
(NAWADIH)
|
3419008000NRG23Z011220221715328
|
01/12/2022
|
Rajesh kumar vishwakarma
|
3419008WL127531
|
Rajesh kumar vishwakarma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864701
|
|
Rajesh kumar vishwakarma
|
()
|
|
15
|
Jamua
|
JH-19-008-030-004/302-A
(NAWADIH)
|
3419008000NRG23Z011220221715329
|
01/12/2022
|
Koushalya Devi
|
3419008WL127531
|
Koushalya Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864701
|
|
Koushalya Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-030-005/1176
(NAWADIH)
|
3419008000NRG23Z011220221715211
|
01/12/2022
|
Puja Devi
|
3419008WL127523
|
Puja Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864701
|
|
Puja Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-030-005/1285
(NAWADIH)
|
3419008000NRG23Z011220221715342
|
01/12/2022
|
Ritlal Mahto
|
3419008WL127532
|
Ritlal Mahto
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864701
|
|
Ritlal Mahto
|
()
|
|
18
|
Jamua
|
JH-19-008-030-005/1286
(NAWADIH)
|
3419008000NRG23Z011220221715343
|
01/12/2022
|
MALTI DEVI
|
3419008WL127532
|
MALTI DEVI
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864701
|
|
MALTI DEVI
|
()
|
|
19
|
Jamua
|
JH-19-008-030-005/145
(NAWADIH)
|
3419008000NRG23Z011220221715346
|
01/12/2022
|
Sunita Devi
|
3419008WL127532
|
Sunita Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864701
|
|
Sunita Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-030-005/963
(NAWADIH)
|
3419008000NRG23Z011220221715347
|
01/12/2022
|
Pappu verma
|
3419008WL127532
|
Pappu verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864701
|
|
Pappu verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|