|
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-19-008-011-002/493
(CHUNGALO)
|
3419008000NRG23Z221120221618584
|
23/11/2022
|
Pawan Kumar
|
3419008WL121191
|
Pawan Kumar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Pawan Kumar
|
()
|
|
2
|
Jamua
|
JH-19-008-011-007/218
(CHUNGALO)
|
3419008000NRG23Z221120221618588
|
23/11/2022
|
Lakshman Ravidas
|
3419008WL121191
|
Lakshman Ravidas
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Lakshman Ravidas
|
()
|
|
3
|
Jamua
|
JH-19-008-030-003/1052
(NAWADIH)
|
3419008000NRG23Z221120221618517
|
23/11/2022
|
Chanchala Das
|
3419008WL121188
|
Chanchala Das
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Chanchala Das
|
()
|
|
4
|
Jamua
|
JH-19-008-030-003/1205
(NAWADIH)
|
3419008000NRG23Z221120221618520
|
23/11/2022
|
Mundrika Devi
|
3419008WL121188
|
Mundrika Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Mundrika Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-030-003/238
(NAWADIH)
|
3419008000NRG23Z221120221618522
|
23/11/2022
|
Girdhari Rai
|
3419008WL121188
|
Girdhari Rai
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Girdhari Rai
|
()
|
|
6
|
Jamua
|
JH-19-008-030-003/251
(NAWADIH)
|
3419008000NRG23Z221120221618562
|
23/11/2022
|
Pramila devi
|
3419008WL121190
|
Pramila devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Pramila devi
|
()
|
|
7
|
Jamua
|
JH-19-008-030-003/368
(NAWADIH)
|
3419008000NRG23Z221120221618524
|
23/11/2022
|
Jirwa Devi
|
3419008WL121188
|
Jirwa Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Jirwa Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-030-003/984
(NAWADIH)
|
3419008000NRG23Z221120221618564
|
23/11/2022
|
Soniya Devi
|
3419008WL121190
|
Soniya Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Soniya Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-030-004/102
(NAWADIH)
|
3419008000NRG23Z221120221618538
|
23/11/2022
|
Gulabi Devi
|
3419008WL121189
|
Gulabi Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Gulabi Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-030-004/105
(NAWADIH)
|
3419008000NRG23Z221120221618539
|
23/11/2022
|
Kanchan Devi
|
3419008WL121189
|
Kanchan Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Kanchan Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-030-004/108
(NAWADIH)
|
3419008000NRG23Z221120221618540
|
23/11/2022
|
Prakash Turi
|
3419008WL121189
|
Prakash Turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Prakash Turi
|
()
|
|
12
|
Jamua
|
JH-19-008-030-004/1139
(NAWADIH)
|
3419008000NRG23Z221120221618526
|
23/11/2022
|
Fuchan Turi
|
3419008WL121188
|
Fuchan Turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Fuchan Turi
|
()
|
|
13
|
Jamua
|
JH-19-008-030-004/1204
(NAWADIH)
|
3419008000NRG23Z221120221618541
|
23/11/2022
|
Chunni Devi
|
3419008WL121189
|
Chunni Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Chunni Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-030-004/806
(NAWADIH)
|
3419008000NRG23Z221120221618545
|
23/11/2022
|
Rajkumar turi
|
3419008WL121189
|
Rajkumar turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Rajkumar turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-030-004/97
(NAWADIH)
|
3419008000NRG23Z221120221618547
|
23/11/2022
|
Phulmanti Devi
|
3419008WL121189
|
Phulmanti Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Phulmanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-011-002/132
(CHUNGALO)
|
3419008000NRG23Z221120221618557
|
23/11/2022
|
Jagdish Ravidas
|
3419008WL121190
|
Jagdish Ravidas
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Jagdish Ravidas
|
()
|
|
17
|
Jamua
|
JH-19-008-011-002/26
(CHUNGALO)
|
3419008000NRG23Z221120221618581
|
23/11/2022
|
Rajkumar Saw
|
3419008WL121191
|
Rajkumar Saw
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Rajkumar Saw
|
()
|
|
18
|
Jamua
|
JH-19-008-011-002/492
(CHUNGALO)
|
3419008000NRG23Z221120221618583
|
23/11/2022
|
Rajesh Rai
|
3419008WL121191
|
Rajesh Rai
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Rajesh Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-011-002/102
(CHUNGALO)
|
3419008000NRG23Z221120221618580
|
23/11/2022
|
Harihar Ravidas
|
3419008WL121191
|
Harihar Ravidas
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Harihar Ravidas
|
()
|
|
20
|
Jamua
|
JH-19-008-011-002/992
(CHUNGALO)
|
3419008000NRG23Z221120221618585
|
23/11/2022
|
Arun Rajak
|
3419008WL121191
|
Arun Rajak
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Arun Rajak
|
()
|
|
21
|
Jamua
|
JH-19-008-011-003/1101
(CHUNGALO)
|
3419008000NRG23Z221120221618561
|
23/11/2022
|
Beena Devi
|
3419008WL121190
|
Beena Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Beena Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-030-003/1063
(NAWADIH)
|
3419008000NRG23Z221120221618519
|
23/11/2022
|
Gouri Devi
|
3419008WL121188
|
Gouri Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Gouri Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-030-003/251
(NAWADIH)
|
3419008000NRG23Z221120221618523
|
23/11/2022
|
Naukhlal Ravidas
|
3419008WL121188
|
Naukhlal Ravidas
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Naukhlal Ravidas
|
()
|
|
24
|
Jamua
|
JH-19-008-030-004/416
(NAWADIH)
|
3419008000NRG23Z221120221618542
|
23/11/2022
|
Jatlu Singh
|
3419008WL121189
|
Jatlu Singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Jatlu Singh
|
()
|
|
25
|
Jamua
|
JH-19-008-030-004/45
(NAWADIH)
|
3419008000NRG23Z221120221618543
|
23/11/2022
|
Jagdish Singh
|
3419008WL121189
|
Jagdish Singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Jagdish Singh
|
()
|
|
26
|
Jamua
|
JH-19-008-030-004/799
(NAWADIH)
|
3419008000NRG23Z221120221618544
|
23/11/2022
|
Urmila devi
|
3419008WL121189
|
Urmila devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Urmila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-011-002/1003
(CHUNGALO)
|
3419008000NRG23Z221120221618577
|
23/11/2022
|
Ranjit Kumar Saw
|
3419008WL121191
|
Ranjit Kumar Saw
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Ranjit Kumar Saw
|
()
|
|
28
|
Jamua
|
JH-19-008-011-002/1006
(CHUNGALO)
|
3419008000NRG23Z221120221618578
|
23/11/2022
|
Sunita Devi
|
3419008WL121191
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Sunita Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-011-002/1008
(CHUNGALO)
|
3419008000NRG23Z221120221618579
|
23/11/2022
|
Sonamati Devi
|
3419008WL121191
|
Sonamati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Sonamati Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-011-002/471
(CHUNGALO)
|
3419008000NRG23Z221120221618582
|
23/11/2022
|
Praveen Panday
|
3419008WL121191
|
Praveen Panday
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Praveen Panday
|
()
|
|
31
|
Jamua
|
JH-19-008-011-003/1087
(CHUNGALO)
|
3419008000NRG23Z221120221618558
|
23/11/2022
|
Bebi Devi
|
3419008WL121190
|
Bebi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Bebi Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-011-003/1091
(CHUNGALO)
|
3419008000NRG23Z221120221618559
|
23/11/2022
|
Anil Singh
|
3419008WL121190
|
Anil Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Anil Singh
|
()
|
|
33
|
Jamua
|
JH-19-008-011-003/1094
(CHUNGALO)
|
3419008000NRG23Z221120221618560
|
23/11/2022
|
Lalita Devi
|
3419008WL121190
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Lalita Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-011-007/1089
(CHUNGALO)
|
3419008000NRG23Z221120221618586
|
23/11/2022
|
Sanju Devi
|
3419008WL121191
|
Sanju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Sanju Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-011-007/1094
(CHUNGALO)
|
3419008000NRG23Z221120221618587
|
23/11/2022
|
Anita Devi
|
3419008WL121191
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Anita Devi
|
()
|
|
36
|
Jamua
|
JH-19-008-030-003/1021
(NAWADIH)
|
3419008000NRG23Z221120221618516
|
23/11/2022
|
Seruna Khatoon
|
3419008WL121188
|
Seruna Khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Seruna Khatoon
|
()
|
|
37
|
Jamua
|
JH-19-008-030-003/1062
(NAWADIH)
|
3419008000NRG23Z221120221618518
|
23/11/2022
|
Kishun Ray
|
3419008WL121188
|
Kishun Ray
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Kishun Ray
|
()
|
|
38
|
Jamua
|
JH-19-008-030-003/1268
(NAWADIH)
|
3419008000NRG23Z221120221618521
|
23/11/2022
|
Kushma Devi
|
3419008WL121188
|
Kushma Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Kushma Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-030-003/939
(NAWADIH)
|
3419008000NRG23Z221120221618563
|
23/11/2022
|
Nirandar ravidas
|
3419008WL121190
|
Nirandar ravidas
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Nirandar ravidas
|
()
|
|
40
|
Jamua
|
JH-19-008-030-003/985
(NAWADIH)
|
3419008000NRG23Z221120221618525
|
23/11/2022
|
Sangita Devi
|
3419008WL121188
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Sangita Devi
|
()
|
|
41
|
Jamua
|
JH-19-008-030-004/886
(NAWADIH)
|
3419008000NRG23Z221120221618546
|
23/11/2022
|
Dwarika turi
|
3419008WL121189
|
Dwarika turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Dwarika turi
|
()
|
|
42
|
Jamua
|
JH-19-008-030-004/98
(NAWADIH)
|
3419008000NRG23Z221120221618548
|
23/11/2022
|
Binod Turi
|
3419008WL121189
|
Binod Turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Binod Turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|