|
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-19-008-041-003/2022
(TARA)
|
3419008041NRG23250820220759385
|
25/08/2022
|
Punita Devi
|
3419008041WL057335
|
Punita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827764
|
|
Punita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-041-003/1105
(TARA)
|
3419008041NRG23250820220759488
|
25/08/2022
|
Congress Giri
|
3419008041WL057340
|
Congress Giri
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827784
|
|
Congress Giri
|
()
|
|
3
|
Jamua
|
JH-19-008-041-003/1121
(TARA)
|
3419008041NRG23250820220759299
|
25/08/2022
|
Rekha Devi
|
3419008041WL057333
|
Rekha Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827772
|
|
Rekha Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-041-003/1139
(TARA)
|
3419008041NRG23250820220759222
|
25/08/2022
|
Sarita Kumari
|
3419008041WL057330
|
Sarita Kumari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827778
|
|
Sarita Kumari
|
()
|
|
5
|
Jamua
|
JH-19-008-041-003/1141
(TARA)
|
3419008041NRG23250820220759246
|
25/08/2022
|
Priyanka Devi
|
3419008041WL057331
|
Priyanka Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827770
|
|
Priyanka Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-041-003/1165
(TARA)
|
3419008041NRG23250820220759247
|
25/08/2022
|
Ashok Singh
|
3419008041WL057331
|
Ashok Singh
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827765
|
|
Ashok Singh
|
()
|
|
7
|
Jamua
|
JH-19-008-041-003/1286
(TARA)
|
3419008041NRG23250820220759489
|
25/08/2022
|
Mamata Devi
|
3419008041WL057340
|
Mamata Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827779
|
|
Mamata Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-041-003/1316
(TARA)
|
3419008041NRG23250820220759224
|
25/08/2022
|
Gopal Kumar
|
3419008041WL057330
|
Gopal Kumar
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827780
|
|
Gopal Kumar
|
()
|
|
9
|
Jamua
|
JH-19-008-041-003/1317
(TARA)
|
3419008041NRG23250820220759490
|
25/08/2022
|
Gurudayal Yadav
|
3419008041WL057340
|
Gurudayal Yadav
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827783
|
|
Gurudayal Yadav
|
()
|
|
10
|
Jamua
|
JH-19-008-041-003/1318
(TARA)
|
3419008041NRG23250820220759169
|
25/08/2022
|
Mukesh Das
|
3419008041WL057327
|
Mukesh Das
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827782
|
|
Mukesh Das
|
()
|
|
11
|
Jamua
|
JH-19-008-041-003/1320
(TARA)
|
3419008041NRG23250820220759225
|
25/08/2022
|
Vinod Das
|
3419008041WL057330
|
Vinod Das
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827781
|
|
Vinod Das
|
()
|
|
12
|
Jamua
|
JH-19-008-041-003/1350
(TARA)
|
3419008041NRG23250820220759381
|
25/08/2022
|
Vijay Singh
|
3419008041WL057335
|
Vijay Singh
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827766
|
|
Vijay Singh
|
()
|
|
13
|
Jamua
|
JH-19-008-041-003/1566
(TARA)
|
3419008041NRG23250820220759170
|
25/08/2022
|
Mamta Kumari
|
3419008041WL057327
|
Mamta Kumari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827776
|
|
Mamta Kumari
|
()
|
|
14
|
Jamua
|
JH-19-008-041-003/2019
(TARA)
|
3419008041NRG23250820220759249
|
25/08/2022
|
Anand Kumar Singh
|
3419008041WL057331
|
Anand Kumar Singh
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827775
|
|
Anand Kumar Singh
|
()
|
|
15
|
Jamua
|
JH-19-008-041-003/2020
(TARA)
|
3419008041NRG23250820220759250
|
25/08/2022
|
Mahendra Giri
|
3419008041WL057331
|
Mahendra Giri
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827773
|
|
Mahendra Giri
|
()
|
|
16
|
Jamua
|
JH-19-008-041-003/2023
(TARA)
|
3419008041NRG23250820220759491
|
25/08/2022
|
Bimali Devi
|
3419008041WL057340
|
Bimali Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827777
|
|
Bimali Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-041-003/679
(TARA)
|
3419008041NRG23250820220759300
|
25/08/2022
|
Govind Pandit
|
3419008041WL057333
|
Govind Pandit
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827767
|
|
Govind Pandit
|
()
|
|
18
|
Jamua
|
JH-19-008-041-003/709
(TARA)
|
3419008041NRG23250820220759302
|
25/08/2022
|
Manoj Yadav
|
3419008041WL057333
|
Manoj Yadav
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827768
|
|
Manoj Yadav
|
()
|
|
19
|
Jamua
|
JH-19-008-041-003/885
(TARA)
|
3419008041NRG23250820220759387
|
25/08/2022
|
Abhishek Kumar
|
3419008041WL057335
|
Abhishek Kumar
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827771
|
|
Abhishek Kumar
|
()
|
|
20
|
Jamua
|
JH-19-008-041-003/892
(TARA)
|
3419008041NRG23250820220759388
|
25/08/2022
|
Lekho Pandit
|
3419008041WL057335
|
Lekho Pandit
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827774
|
|
Lekho Pandit
|
()
|
|
21
|
Jamua
|
JH-19-008-041-003/989
(TARA)
|
3419008041NRG23250820220759256
|
25/08/2022
|
Rukani Devi
|
3419008041WL057331
|
Rukani Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827769
|
|
Rukani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-041-003/1163
(TARA)
|
3419008041NRG23250820220759223
|
25/08/2022
|
Ajay Kumar yadav
|
3419008041WL057330
|
Ajay Kumar yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827807
|
|
MR AJAY KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-041-003/1538
(TARA)
|
3419008041NRG23250820220759472
|
25/08/2022
|
Asha Kumari
|
3419008041WL057339
|
Asha Kumari
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827785
|
|
Asha Kumari
|
()
|
|
24
|
Jamua
|
JH-19-008-041-003/1538
(TARA)
|
3419008041NRG23250820220759471
|
25/08/2022
|
Shivanand Prasad Verma
|
3419008041WL057339
|
Shivanand Prasad Verma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827789
|
|
Shivanand Prasad Verma
|
()
|
|
25
|
Jamua
|
JH-19-008-041-003/1539
(TARA)
|
3419008041NRG23250820220759403
|
25/08/2022
|
Suma Devi
|
3419008041WL057336
|
Suma Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827791
|
|
Suma Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-041-003/1546
(TARA)
|
3419008041NRG23250820220759473
|
25/08/2022
|
Kanchan Verma
|
3419008041WL057339
|
Kanchan Verma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827790
|
|
Kanchan Verma
|
()
|
|
27
|
Jamua
|
JH-19-008-041-003/1547
(TARA)
|
3419008041NRG23250820220759474
|
25/08/2022
|
Anita Kumari Verma
|
3419008041WL057339
|
Anita Kumari Verma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827792
|
|
Anita Kumari Verma
|
()
|
|
28
|
Jamua
|
JH-19-008-041-003/1549
(TARA)
|
3419008041NRG23250820220759227
|
25/08/2022
|
Kiran Devi
|
3419008041WL057330
|
Kiran Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827797
|
|
Kiran Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-041-003/1553
(TARA)
|
3419008041NRG23250820220759383
|
25/08/2022
|
Biren singh
|
3419008041WL057335
|
Biren singh
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827794
|
|
Biren singh
|
()
|
|
30
|
Jamua
|
JH-19-008-041-003/1554
(TARA)
|
3419008041NRG23250820220759228
|
25/08/2022
|
Lakhan Yadav
|
3419008041WL057330
|
Lakhan Yadav
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827796
|
|
Lakhan Yadav
|
()
|
|
31
|
Jamua
|
JH-19-008-041-003/1555
(TARA)
|
3419008041NRG23250820220759384
|
25/08/2022
|
Shivkumar Yadav
|
3419008041WL057335
|
Shivkumar Yadav
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827795
|
|
Shivkumar Yadav
|
()
|
|
32
|
Jamua
|
JH-19-008-041-003/1556
(TARA)
|
3419008041NRG23250820220759229
|
25/08/2022
|
Rakhi Devi
|
3419008041WL057330
|
Rakhi Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827787
|
|
Rakhi Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-041-003/1567
(TARA)
|
3419008041NRG23250820220759404
|
25/08/2022
|
Vilo Devi
|
3419008041WL057336
|
Vilo Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827804
|
|
Vilo Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-041-003/1568
(TARA)
|
3419008041NRG23250820220759475
|
25/08/2022
|
Chandan kumar verma
|
3419008041WL057339
|
Chandan kumar verma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827786
|
|
Chandan kumar verma
|
()
|
|
35
|
Jamua
|
JH-19-008-041-003/1569
(TARA)
|
3419008041NRG23250820220759405
|
25/08/2022
|
Bebiya Devi
|
3419008041WL057336
|
Bebiya Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827802
|
|
Bebiya Devi
|
()
|
|
36
|
Jamua
|
JH-19-008-041-003/1570
(TARA)
|
3419008041NRG23250820220759406
|
25/08/2022
|
Diwakar kumar verma
|
3419008041WL057336
|
Diwakar kumar verma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827799
|
|
Diwakar kumar verma
|
()
|
|
37
|
Jamua
|
JH-19-008-041-003/1571
(TARA)
|
3419008041NRG23250820220759407
|
25/08/2022
|
Munna Devi
|
3419008041WL057336
|
Munna Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827800
|
|
Munna Devi
|
()
|
|
38
|
Jamua
|
JH-19-008-041-003/1572
(TARA)
|
3419008041NRG23250820220759408
|
25/08/2022
|
Kunti Devi
|
3419008041WL057336
|
Kunti Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827806
|
|
Kunti Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-041-003/1573
(TARA)
|
3419008041NRG23250820220759409
|
25/08/2022
|
Vijay kumar verma
|
3419008041WL057336
|
Vijay kumar verma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827798
|
|
Vijay kumar verma
|
()
|
|
40
|
Jamua
|
JH-19-008-041-003/1574
(TARA)
|
3419008041NRG23250820220759410
|
25/08/2022
|
Rinku verma
|
3419008041WL057336
|
Rinku verma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827801
|
|
Rinku verma
|
()
|
|
41
|
Jamua
|
JH-19-008-041-003/1575
(TARA)
|
3419008041NRG23250820220759411
|
25/08/2022
|
Sandhya Devi
|
3419008041WL057336
|
Sandhya Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827805
|
|
Sandhya Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-041-003/1576
(TARA)
|
3419008041NRG23250820220759412
|
25/08/2022
|
Kanchan Devi
|
3419008041WL057336
|
Kanchan Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827788
|
|
Kanchan Devi
|
()
|
|
43
|
Jamua
|
JH-19-008-041-003/1579
(TARA)
|
3419008041NRG23250820220759413
|
25/08/2022
|
Gita Devi
|
3419008041WL057336
|
Gita Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827793
|
|
Gita Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-041-003/1580
(TARA)
|
3419008041NRG23250820220759476
|
25/08/2022
|
Basanti Devi
|
3419008041WL057339
|
Basanti Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314827803
|
|
Basanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26312
|
26312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52624
|
52624
|
|
|
|
|
|
|
|