|
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-19-008-030-003/1018
(NAWADIH)
|
3419008000NRG23210620220307466
|
21/06/2022
|
Md Hamid
|
3419008WL022149
|
Md Hamid
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487848014
|
|
MdHamid
|
()
|
|
2
|
Jamua
|
JH-19-008-030-003/882
(NAWADIH)
|
3419008000NRG23210620220307520
|
21/06/2022
|
Radha devi
|
3419008WL022151
|
Radha devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487848020
|
|
Radhadevi
|
()
|
|
3
|
Jamua
|
JH-19-008-030-004/1039
(NAWADIH)
|
3419008000NRG23210620220307521
|
21/06/2022
|
Gita Devi
|
3419008WL022151
|
Gita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487848024
|
|
GitaDevi
|
()
|
|
4
|
Jamua
|
JH-19-008-030-004/1117
(NAWADIH)
|
3419008000NRG23210620220307522
|
21/06/2022
|
Dular Prasad Verma
|
3419008WL022151
|
Dular Prasad Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487848016
|
|
DularPrasadVerma
|
()
|
|
5
|
Jamua
|
JH-19-008-030-004/1117
(NAWADIH)
|
3419008000NRG23210620220307523
|
21/06/2022
|
Shanti Devi
|
3419008WL022151
|
Shanti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487848023
|
|
ShantiDevi
|
()
|
|
6
|
Jamua
|
JH-19-008-030-004/1118
(NAWADIH)
|
3419008000NRG23210620220307524
|
21/06/2022
|
Podina Devi
|
3419008WL022151
|
Podina Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487848021
|
|
PodinaDevi
|
()
|
|
7
|
Jamua
|
JH-19-008-030-004/1211
(NAWADIH)
|
3419008000NRG23210620220307527
|
21/06/2022
|
Kharija khatun
|
3419008WL022151
|
Kharija khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487848012
|
|
Kharijakhatun
|
()
|
|
8
|
Jamua
|
JH-19-008-030-004/1212
(NAWADIH)
|
3419008000NRG23210620220307528
|
21/06/2022
|
Hasina khatun
|
3419008WL022151
|
Hasina khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487848029
|
|
Hasinakhatun
|
()
|
|
9
|
Jamua
|
JH-19-008-030-004/1213
(NAWADIH)
|
3419008000NRG23210620220307529
|
21/06/2022
|
Sabijan khatun
|
3419008WL022151
|
Sabijan khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487848022
|
|
Sabijankhatun
|
()
|
|
10
|
Jamua
|
JH-19-008-030-004/509
(NAWADIH)
|
3419008000NRG23210620220307441
|
21/06/2022
|
Mohan Kumar
|
3419008WL022147
|
Mohan Kumar
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2487848015
|
|
MohanKumar
|
()
|
|
11
|
Jamua
|
JH-19-008-030-004/794
(NAWADIH)
|
3419008000NRG23210620220307483
|
21/06/2022
|
pinki devi
|
3419008WL022149
|
pinki devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487848018
|
|
pinkidevi
|
()
|
|
12
|
Jamua
|
JH-19-008-030-004/794
(NAWADIH)
|
3419008000NRG23210620220307482
|
21/06/2022
|
sanichar turi
|
3419008WL022149
|
sanichar turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487848013
|
|
sanicharturi
|
()
|
|
13
|
Jamua
|
JH-19-008-030-004/887
(NAWADIH)
|
3419008000NRG23210620220307604
|
21/06/2022
|
Suresh pd Verma
|
3419008WL022154
|
Suresh pd Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487848028
|
|
SureshpdVerma
|
()
|
|
14
|
Jamua
|
JH-19-008-030-004/945
(NAWADIH)
|
3419008000NRG23210620220307606
|
21/06/2022
|
Shanti devi
|
3419008WL022154
|
Shanti devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487848027
|
|
Shantidevi
|
()
|
|
15
|
Jamua
|
JH-19-008-030-004/950
(NAWADIH)
|
3419008000NRG23210620220307608
|
21/06/2022
|
Ranjit pd verma
|
3419008WL022154
|
Ranjit pd verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487848017
|
|
Ranjitpdverma
|
()
|
|
16
|
Jamua
|
JH-19-008-030-005/1275
(NAWADIH)
|
3419008000NRG23210620220307455
|
21/06/2022
|
Fulmati Devi
|
3419008WL022148
|
Fulmati Devi
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2487848026
|
|
FulmatiDevi
|
()
|
|
17
|
Jamua
|
JH-19-008-030-005/1276
(NAWADIH)
|
3419008000NRG23210620220307457
|
21/06/2022
|
Kalyani Devi
|
3419008WL022148
|
Kalyani Devi
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2487848019
|
|
KalyaniDevi
|
()
|
|
18
|
Jamua
|
JH-19-008-030-005/1277
(NAWADIH)
|
3419008000NRG23210620220307458
|
21/06/2022
|
Sangeeta Devi
|
3419008WL022148
|
Sangeeta Devi
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2487848025
|
|
SangeetaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-030-004/1182
(NAWADIH)
|
3419008000NRG23210620220307526
|
21/06/2022
|
Manzoor Ansari
|
3419008WL022151
|
Manzoor Ansari
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487848046
|
|
ManzoorAnsari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-030-003/1018
(NAWADIH)
|
3419008000NRG23210620220307465
|
21/06/2022
|
Hasina Khatoon
|
3419008WL022149
|
Hasina Khatoon
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487848030
|
|
HasinaKhatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-030-005/1276
(NAWADIH)
|
3419008000NRG23210620220307456
|
21/06/2022
|
Suresh Prasad Verma
|
3419008WL022148
|
Suresh Prasad Verma
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2487848031
|
|
SureshPrasadVerma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-030-003/1122
(NAWADIH)
|
3419008000NRG23210620220307467
|
21/06/2022
|
Jiwlal Pandit
|
3419008WL022149
|
Jiwlal Pandit
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487848044
|
|
MR JIWLAL PANDIT
|
()
|
|
23
|
Jamua
|
JH-19-008-030-003/823
(NAWADIH)
|
3419008000NRG23210620220307519
|
21/06/2022
|
Harichandr mahto
|
3419008WL022151
|
Harichandr mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487848039
|
|
MR HARISHCHANDRA MAHTO
|
()
|
|
24
|
Jamua
|
JH-19-008-030-004/1046
(NAWADIH)
|
3419008000NRG23210620220307468
|
21/06/2022
|
Dewanti Devi
|
3419008WL022149
|
Dewanti Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487848035
|
|
MRS DEWANTI DEVI
|
()
|
|
25
|
Jamua
|
JH-19-008-030-004/1047
(NAWADIH)
|
3419008000NRG23210620220307469
|
21/06/2022
|
Neha Devi
|
3419008WL022149
|
Neha Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487848036
|
|
MRS NEHA DEVI
|
()
|
|
26
|
Jamua
|
JH-19-008-030-004/1047
(NAWADIH)
|
3419008000NRG23210620220307470
|
21/06/2022
|
Tilak Turi
|
3419008WL022149
|
Tilak Turi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487848037
|
|
MR TILAK TURI
|
()
|
|
27
|
Jamua
|
JH-19-008-030-004/1262
(NAWADIH)
|
3419008000NRG23210620220307473
|
21/06/2022
|
Akhtari Khatoon
|
3419008WL022149
|
Akhtari Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487848038
|
|
MR AKHTARI KHATOON
|
()
|
|
28
|
Jamua
|
JH-19-008-030-004/1262
(NAWADIH)
|
3419008000NRG23210620220307472
|
21/06/2022
|
Md Mikail Ansari
|
3419008WL022149
|
Md Mikail Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487848045
|
|
MR MD MIKAIL ANSARI
|
()
|
|
29
|
Jamua
|
JH-19-008-030-004/510
(NAWADIH)
|
3419008000NRG23210620220307443
|
21/06/2022
|
Yashoda Devi
|
3419008WL022147
|
Yashoda Devi
|
00415
|
SBIN0006082
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2487848041
|
|
MRS YASHODA DEVI
|
()
|
|
30
|
Jamua
|
JH-19-008-030-004/850
(NAWADIH)
|
3419008000NRG23210620220307446
|
21/06/2022
|
Gita Devi
|
3419008WL022147
|
Gita Devi
|
00415
|
SBIN0006082
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2487848040
|
|
MRS GITA DEVI
|
()
|
|
31
|
Jamua
|
JH-19-008-030-004/887
(NAWADIH)
|
3419008000NRG23210620220307605
|
21/06/2022
|
Anita devi
|
3419008WL022154
|
Anita devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487848042
|
|
MRS ANITA DEVI
|
()
|
|
32
|
Jamua
|
JH-19-008-030-004/946
(NAWADIH)
|
3419008000NRG23210620220307607
|
21/06/2022
|
Sukhdev pd verma
|
3419008WL022154
|
Sukhdev pd verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487848034
|
|
MR SUKHDEO PRASAD VERMA
|
()
|
|
33
|
Jamua
|
JH-19-008-030-004/951
(NAWADIH)
|
3419008000NRG23210620220307609
|
21/06/2022
|
Baidhanath mahto
|
3419008WL022154
|
Baidhanath mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487848032
|
|
MR BAIJANATH MAHTO
|
()
|
|
34
|
Jamua
|
JH-19-008-030-005/1280
(NAWADIH)
|
3419008000NRG23210620220307459
|
21/06/2022
|
Sumitra Devi
|
3419008WL022148
|
Sumitra Devi
|
00415
|
SBIN0006082
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2487848033
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-030-004/951
(NAWADIH)
|
3419008000NRG23210620220307610
|
21/06/2022
|
Gudiya devi
|
3419008WL022154
|
Gudiya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487848043
|
|
Gudiyadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42420
|
42420
|
|
|
|
|
|
|
|