|
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-19-008-010-002/606
(CHORGATTA)
|
3419008010NRG23Z250420220088927
|
25/04/2022
|
Jhupar Ravidas
|
3419008010WL008221
|
Jhupar Ravidas
|
00048
|
BKID0004806
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Jamua
|
JH-19-008-010-002/606
(CHORGATTA)
|
3419008010NRG23Z250420220088928
|
25/04/2022
|
Usha Devi
|
3419008010WL008221
|
Usha Devi
|
00048
|
BKID0004806
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Jamua
|
JH-19-008-010-009/129
(CHORGATTA)
|
3419008010NRG23Z250420220088951
|
25/04/2022
|
Sunil Kumar Verma
|
3419008010WL008222
|
Sunil Kumar Verma
|
00048
|
BKID0004806
|
15
|
15
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-010-001/648
(CHORGATTA)
|
3419008010NRG23Z250420220088920
|
25/04/2022
|
Jayanti devi
|
3419008010WL008220
|
Jayanti devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Jamua
|
JH-19-008-010-001/944
(CHORGATTA)
|
3419008010NRG23Z250420220088922
|
25/04/2022
|
ASHA DEVI
|
3419008010WL008220
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Jamua
|
JH-19-008-010-001/947
(CHORGATTA)
|
3419008010NRG23Z250420220088909
|
25/04/2022
|
RAHUL KUMAR SINGH
|
3419008010WL008219
|
RAHUL KUMAR SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Jamua
|
JH-19-008-010-002/745
(CHORGATTA)
|
3419008010NRG23Z250420220088929
|
25/04/2022
|
Birendra Ravidas
|
3419008010WL008221
|
Birendra Ravidas
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Jamua
|
JH-19-008-010-009/121
(CHORGATTA)
|
3419008010NRG23Z250420220088950
|
25/04/2022
|
Bhuneshwar Yadav
|
3419008010WL008222
|
Bhuneshwar Yadav
|
00197
|
BKID0JHARGB
|
15
|
15
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Jamua
|
JH-19-008-010-009/132
(CHORGATTA)
|
3419008010NRG23Z250420220088952
|
25/04/2022
|
Indravati Devi
|
3419008010WL008222
|
Indravati Devi
|
00197
|
BKID0JHARGB
|
15
|
15
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Jamua
|
JH-19-008-010-009/740
(CHORGATTA)
|
3419008010NRG23Z250420220088957
|
25/04/2022
|
Monika Devi
|
3419008010WL008222
|
Monika Devi
|
00197
|
BKID0JHARGB
|
15
|
15
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
Jamua
|
JH-19-008-010-009/741
(CHORGATTA)
|
3419008010NRG23Z250420220088958
|
25/04/2022
|
Chunari Devi
|
3419008010WL008222
|
Chunari Devi
|
00197
|
BKID0JHARGB
|
15
|
15
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-010-001/873
(CHORGATTA)
|
3419008010NRG23Z250420220088921
|
25/04/2022
|
Nirmal kr singh
|
3419008010WL008220
|
Nirmal kr singh
|
00415
|
SBIN0006082
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
Jamua
|
JH-19-008-010-001/945
(CHORGATTA)
|
3419008010NRG23Z250420220088908
|
25/04/2022
|
ANIL PD SINGH
|
3419008010WL008219
|
ANIL PD SINGH
|
00415
|
SBIN0006082
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
Jamua
|
JH-19-008-010-009/639
(CHORGATTA)
|
3419008010NRG23Z250420220088956
|
25/04/2022
|
Ashok Kr Yadav
|
3419008010WL008222
|
Ashok Kr Yadav
|
00415
|
SBIN0006082
|
15
|
15
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-010-001/949
(CHORGATTA)
|
3419008010NRG23Z250420220088923
|
25/04/2022
|
Priyanka Kumari
|
3419008010WL008220
|
Priyanka Kumari
|
00415
|
SBIN0009775
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-010-009/134
(CHORGATTA)
|
3419008010NRG23Z250420220088953
|
25/04/2022
|
Nageshwar Yadav
|
3419008010WL008222
|
Nageshwar Yadav
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
Jamua
|
JH-19-008-010-009/136
(CHORGATTA)
|
3419008010NRG23Z250420220088954
|
25/04/2022
|
Jageshwar Yadav
|
3419008010WL008222
|
Jageshwar Yadav
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
Jamua
|
JH-19-008-010-009/742
(CHORGATTA)
|
3419008010NRG23Z250420220088959
|
25/04/2022
|
Pramila Devi
|
3419008010WL008222
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
Jamua
|
JH-19-008-010-009/742
(CHORGATTA)
|
3419008010NRG23Z250420220088960
|
25/04/2022
|
Rameshwar Yadav
|
3419008010WL008222
|
Rameshwar Yadav
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
Jamua
|
JH-19-008-010-009/742
(CHORGATTA)
|
3419008010NRG23Z250420220088961
|
25/04/2022
|
Sarita Devi
|
3419008010WL008222
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
975
|
975
|
|
|
|
|
|
|
|