|
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-19-008-041-004/1432
(TARA)
|
3419008041NRG23Z180420220023593
|
18/04/2022
|
Rina Devi
|
3419008041WL002929
|
Rina Devi
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Jamua
|
JH-19-008-041-004/1502
(TARA)
|
3419008041NRG23Z180420220023571
|
18/04/2022
|
Ritlal Mahto
|
3419008041WL002928
|
Ritlal Mahto
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Jamua
|
JH-19-008-041-004/1503
(TARA)
|
3419008041NRG23Z180420220023572
|
18/04/2022
|
Baijnath Roy
|
3419008041WL002928
|
Baijnath Roy
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Jamua
|
JH-19-008-041-004/1530
(TARA)
|
3419008041NRG23Z180420220023578
|
18/04/2022
|
Anish kumar
|
3419008041WL002928
|
Anish kumar
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Jamua
|
JH-19-008-041-004/1572
(TARA)
|
3419008041NRG23Z180420220023595
|
18/04/2022
|
Soni Devi
|
3419008041WL002929
|
Soni Devi
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Jamua
|
JH-19-008-041-004/2016
(TARA)
|
3419008041NRG23Z180420220023580
|
18/04/2022
|
Ashok kumar mahto
|
3419008041WL002928
|
Ashok kumar mahto
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Jamua
|
JH-19-008-041-004/23
(TARA)
|
3419008041NRG23Z180420220023596
|
18/04/2022
|
Lalmani Turi
|
3419008041WL002929
|
Lalmani Turi
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Jamua
|
JH-19-008-041-004/674
(TARA)
|
3419008041NRG23Z180420220023599
|
18/04/2022
|
Mundrika Devi
|
3419008041WL002929
|
Mundrika Devi
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-041-003/503
(TARA)
|
3419008041NRG23Z180420220023513
|
18/04/2022
|
Upendra prasad Verma
|
3419008041WL002925
|
Upendra prasad Verma
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Jamua
|
JH-19-008-041-003/620
(TARA)
|
3419008041NRG23Z180420220023552
|
18/04/2022
|
Bodhi Mahto
|
3419008041WL002927
|
Bodhi Mahto
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
Jamua
|
JH-19-008-041-003/679
(TARA)
|
3419008041NRG23Z180420220023553
|
18/04/2022
|
Govind Pandit
|
3419008041WL002927
|
Govind Pandit
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
Jamua
|
JH-19-008-041-003/892
(TARA)
|
3419008041NRG23Z180420220023559
|
18/04/2022
|
Lekho Pandit
|
3419008041WL002927
|
Lekho Pandit
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-041-004/359
(TARA)
|
3419008041NRG23Z180420220023597
|
18/04/2022
|
RAMESHWAR TURI
|
3419008041WL002929
|
RAMESHWAR TURI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-041-003/1193
(TARA)
|
3419008041NRG23Z180420220023551
|
18/04/2022
|
Janki Devi
|
3419008041WL002927
|
Janki Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
Jamua
|
JH-19-008-041-004/1422
(TARA)
|
3419008041NRG23Z180420220023592
|
18/04/2022
|
Kanti Devi
|
3419008041WL002929
|
Kanti Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
Jamua
|
JH-19-008-041-004/1508
(TARA)
|
3419008041NRG23Z180420220023575
|
18/04/2022
|
Ashok Mandal
|
3419008041WL002928
|
Ashok Mandal
|
00415
|
SBIN0006082
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
Jamua
|
JH-19-008-041-004/1569
(TARA)
|
3419008041NRG23Z180420220023594
|
18/04/2022
|
Banaras Turi
|
3419008041WL002929
|
Banaras Turi
|
00415
|
SBIN0006082
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-041-003/1543
(TARA)
|
3419008041NRG23Z180420220023506
|
18/04/2022
|
Prakash Verma
|
3419008041WL002925
|
Prakash Verma
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
Jamua
|
JH-19-008-041-003/1544
(TARA)
|
3419008041NRG23Z180420220023507
|
18/04/2022
|
Sujeeta Devi
|
3419008041WL002925
|
Sujeeta Devi
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
Jamua
|
JH-19-008-041-003/1545
(TARA)
|
3419008041NRG23Z180420220023508
|
18/04/2022
|
Rina Verma
|
3419008041WL002925
|
Rina Verma
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
Jamua
|
JH-19-008-041-003/1546
(TARA)
|
3419008041NRG23Z180420220023509
|
18/04/2022
|
Kanchan Verma
|
3419008041WL002925
|
Kanchan Verma
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
22
|
Jamua
|
JH-19-008-041-003/1547
(TARA)
|
3419008041NRG23Z180420220023510
|
18/04/2022
|
Anita Kumari Verma
|
3419008041WL002925
|
Anita Kumari Verma
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
23
|
Jamua
|
JH-19-008-041-003/1567
(TARA)
|
3419008041NRG23Z180420220023529
|
18/04/2022
|
Vilo Devi
|
3419008041WL002926
|
Vilo Devi
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
24
|
Jamua
|
JH-19-008-041-003/1568
(TARA)
|
3419008041NRG23Z180420220023530
|
18/04/2022
|
Chandan kumar verma
|
3419008041WL002926
|
Chandan kumar verma
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
25
|
Jamua
|
JH-19-008-041-003/1569
(TARA)
|
3419008041NRG23Z180420220023531
|
18/04/2022
|
Bebiya Devi
|
3419008041WL002926
|
Bebiya Devi
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
26
|
Jamua
|
JH-19-008-041-003/1570
(TARA)
|
3419008041NRG23Z180420220023532
|
18/04/2022
|
Diwakar kumar verma
|
3419008041WL002926
|
Diwakar kumar verma
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
27
|
Jamua
|
JH-19-008-041-003/1571
(TARA)
|
3419008041NRG23Z180420220023533
|
18/04/2022
|
Munna Devi
|
3419008041WL002926
|
Munna Devi
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
28
|
Jamua
|
JH-19-008-041-003/1572
(TARA)
|
3419008041NRG23Z180420220023534
|
18/04/2022
|
Kunti Devi
|
3419008041WL002926
|
Kunti Devi
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
29
|
Jamua
|
JH-19-008-041-003/1573
(TARA)
|
3419008041NRG23Z180420220023535
|
18/04/2022
|
Vijay kumar verma
|
3419008041WL002926
|
Vijay kumar verma
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
30
|
Jamua
|
JH-19-008-041-003/1574
(TARA)
|
3419008041NRG23Z180420220023536
|
18/04/2022
|
Rinku verma
|
3419008041WL002926
|
Rinku verma
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
31
|
Jamua
|
JH-19-008-041-003/1575
(TARA)
|
3419008041NRG23Z180420220023537
|
18/04/2022
|
Sandhya Devi
|
3419008041WL002926
|
Sandhya Devi
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
32
|
Jamua
|
JH-19-008-041-003/1576
(TARA)
|
3419008041NRG23Z180420220023538
|
18/04/2022
|
Kanchan Devi
|
3419008041WL002926
|
Kanchan Devi
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
33
|
Jamua
|
JH-19-008-041-003/1578
(TARA)
|
3419008041NRG23Z180420220023539
|
18/04/2022
|
Birendra pd verma
|
3419008041WL002926
|
Birendra pd verma
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
34
|
Jamua
|
JH-19-008-041-003/1578
(TARA)
|
3419008041NRG23Z180420220023540
|
18/04/2022
|
Mamta Devi
|
3419008041WL002926
|
Mamta Devi
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
35
|
Jamua
|
JH-19-008-041-003/997
(TARA)
|
3419008041NRG23Z180420220023515
|
18/04/2022
|
Ajay Kumar Verma
|
3419008041WL002925
|
Ajay Kumar Verma
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
36
|
Jamua
|
JH-19-008-041-004/1504
(TARA)
|
3419008041NRG23Z180420220023573
|
18/04/2022
|
Ruby Devi
|
3419008041WL002928
|
Ruby Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
37
|
Jamua
|
JH-19-008-041-004/1506
(TARA)
|
3419008041NRG23Z180420220023574
|
18/04/2022
|
Rohit Roy
|
3419008041WL002928
|
Rohit Roy
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
38
|
Jamua
|
JH-19-008-041-004/1524
(TARA)
|
3419008041NRG23Z180420220023576
|
18/04/2022
|
Rina Devi
|
3419008041WL002928
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
39
|
Jamua
|
JH-19-008-041-004/1525
(TARA)
|
3419008041NRG23Z180420220023577
|
18/04/2022
|
Bablu Shaw
|
3419008041WL002928
|
Bablu Shaw
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
40
|
Jamua
|
JH-19-008-041-004/1532
(TARA)
|
3419008041NRG23Z180420220023579
|
18/04/2022
|
Murari Mandal
|
3419008041WL002928
|
Murari Mandal
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|