|
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-19-008-011-003/1367
(CHUNGALO)
|
3419008011NRG23190720220467175
|
19/07/2022
|
Sachin Singh
|
3419008011WL033580
|
Sachin Singh
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131848
|
|
Sachin Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-001-007/1198
(BADDIHA-1)
|
3419008011NRG23190720220467325
|
19/07/2022
|
GITA DEVI
|
3419008011WL033585
|
GITA DEVI
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131856
|
|
GITA DEVI
|
()
|
|
3
|
Jamua
|
JH-19-008-001-007/1383
(BADDIHA-1)
|
3419008011NRG23190720220467326
|
19/07/2022
|
Pramila Devi
|
3419008011WL033585
|
Pramila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131887
|
|
Pramila Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-001-007/1385
(BADDIHA-1)
|
3419008011NRG23190720220467186
|
19/07/2022
|
Bisun Saw
|
3419008011WL033581
|
Bisun Saw
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131885
|
|
Bisun Saw
|
()
|
|
5
|
Jamua
|
JH-19-008-001-007/1387
(BADDIHA-1)
|
3419008011NRG23190720220467327
|
19/07/2022
|
Rohit Sao
|
3419008011WL033585
|
Rohit Sao
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131884
|
|
Rohit Sao
|
()
|
|
6
|
Jamua
|
JH-19-008-001-007/1389
(BADDIHA-1)
|
3419008011NRG23190720220467328
|
19/07/2022
|
Bhuliya Devi
|
3419008011WL033585
|
Bhuliya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131886
|
|
Bhuliya Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-001-007/1390
(BADDIHA-1)
|
3419008011NRG23190720220467329
|
19/07/2022
|
Muniya Devi
|
3419008011WL033585
|
Muniya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131882
|
|
Muniya Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-001-007/1393
(BADDIHA-1)
|
3419008011NRG23190720220467330
|
19/07/2022
|
Nunman Mahto
|
3419008011WL033585
|
Nunman Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131888
|
|
Nunman Mahto
|
()
|
|
9
|
Jamua
|
JH-19-008-011-001/1373
(CHUNGALO)
|
3419008011NRG23190720220467223
|
19/07/2022
|
Nunulal Singh
|
3419008011WL033582
|
Nunulal Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131890
|
|
Nunulal Singh
|
()
|
|
10
|
Jamua
|
JH-19-008-011-001/647
(CHUNGALO)
|
3419008011NRG23190720220467225
|
19/07/2022
|
Ramesh Kr Modi
|
3419008011WL033582
|
Ramesh Kr Modi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131866
|
|
Ramesh Kr Modi
|
()
|
|
11
|
Jamua
|
JH-19-008-041-003/1023
(TARA)
|
3419008011NRG23190720220467226
|
19/07/2022
|
Lila Devi
|
3419008011WL033582
|
Lila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131869
|
|
Lila Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-041-003/1042
(TARA)
|
3419008011NRG23190720220467363
|
19/07/2022
|
Bhuneshwari Devi
|
3419008011WL033586
|
Bhuneshwari Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131873
|
|
Bhuneshwari Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-041-003/1044
(TARA)
|
3419008011NRG23190720220467364
|
19/07/2022
|
Sangita Devi
|
3419008011WL033586
|
Sangita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131875
|
|
Sangita Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-041-003/1045
(TARA)
|
3419008011NRG23190720220467365
|
19/07/2022
|
Chinta Devi
|
3419008011WL033586
|
Chinta Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131874
|
|
Chinta Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-041-003/1054
(TARA)
|
3419008011NRG23190720220467366
|
19/07/2022
|
Lalita Devi
|
3419008011WL033586
|
Lalita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131872
|
|
Lalita Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-041-003/1055
(TARA)
|
3419008011NRG23190720220467367
|
19/07/2022
|
Saro Devi
|
3419008011WL033586
|
Saro Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131871
|
|
Saro Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-041-003/1056
(TARA)
|
3419008011NRG23190720220467368
|
19/07/2022
|
Runa Devi
|
3419008011WL033586
|
Runa Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131857
|
|
Runa Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-041-003/1120
(TARA)
|
3419008011NRG23190720220467227
|
19/07/2022
|
Shanti Devi
|
3419008011WL033582
|
Shanti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131859
|
|
Shanti Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-041-003/1153
(TARA)
|
3419008011NRG23190720220467229
|
19/07/2022
|
Dropati Devi
|
3419008011WL033582
|
Dropati Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131876
|
|
Dropati Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-041-003/1155
(TARA)
|
3419008011NRG23190720220467369
|
19/07/2022
|
Belu Saw
|
3419008011WL033586
|
Belu Saw
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131855
|
|
Belu Saw
|
()
|
|
21
|
Jamua
|
JH-19-008-041-003/1187
(TARA)
|
3419008011NRG23190720220467265
|
19/07/2022
|
Pramila Devi
|
3419008011WL033583
|
Pramila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131878
|
|
Pramila Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-041-003/1191
(TARA)
|
3419008011NRG23190720220467266
|
19/07/2022
|
Suman Devi
|
3419008011WL033583
|
Suman Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131862
|
|
Suman Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-041-003/1192
(TARA)
|
3419008011NRG23190720220467267
|
19/07/2022
|
Sunita Devi
|
3419008011WL033583
|
Sunita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131870
|
|
Sunita Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-041-003/1220
(TARA)
|
3419008011NRG23190720220467410
|
19/07/2022
|
Gudiya Devi
|
3419008011WL033588
|
Gudiya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131863
|
|
Gudiya Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-041-003/1222
(TARA)
|
3419008011NRG23190720220467230
|
19/07/2022
|
Pramila Devi
|
3419008011WL033582
|
Pramila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131867
|
|
Pramila Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-041-003/1223
(TARA)
|
3419008011NRG23190720220467411
|
19/07/2022
|
Kushama Devi
|
3419008011WL033588
|
Kushama Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131865
|
|
Kushama Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-041-003/1224
(TARA)
|
3419008011NRG23190720220467412
|
19/07/2022
|
Koshila Devi
|
3419008011WL033588
|
Koshila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131864
|
|
Koshila Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-041-003/1241
(TARA)
|
3419008011NRG23190720220467413
|
19/07/2022
|
Sunil Kumar Pandit
|
3419008011WL033588
|
Sunil Kumar Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131868
|
|
Sunil Kumar Pandit
|
()
|
|
29
|
Jamua
|
JH-19-008-041-003/1256
(TARA)
|
3419008011NRG23190720220467370
|
19/07/2022
|
Priyanka Kumari
|
3419008011WL033586
|
Priyanka Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131883
|
|
Priyanka Kumari
|
()
|
|
30
|
Jamua
|
JH-19-008-041-003/1325
(TARA)
|
3419008011NRG23190720220467268
|
19/07/2022
|
Rajendra Saw
|
3419008011WL033583
|
Rajendra Saw
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131889
|
|
Rajendra Saw
|
()
|
|
31
|
Jamua
|
JH-19-008-041-003/1328
(TARA)
|
3419008011NRG23190720220467414
|
19/07/2022
|
Amrik Saw
|
3419008011WL033588
|
Amrik Saw
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131852
|
|
Amrik Saw
|
()
|
|
32
|
Jamua
|
JH-19-008-041-003/1331
(TARA)
|
3419008011NRG23190720220467269
|
19/07/2022
|
Urmila Devi
|
3419008011WL033583
|
Urmila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131860
|
|
Urmila Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-041-003/2004
(TARA)
|
3419008011NRG23190720220467415
|
19/07/2022
|
Sarita Devi
|
3419008011WL033588
|
Sarita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131879
|
|
Sarita Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-041-003/2005
(TARA)
|
3419008011NRG23190720220467416
|
19/07/2022
|
Gayatri Devi
|
3419008011WL033588
|
Gayatri Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131881
|
|
Gayatri Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-041-003/2006
(TARA)
|
3419008011NRG23190720220467270
|
19/07/2022
|
Kanchan Devi
|
3419008011WL033583
|
Kanchan Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131877
|
|
Kanchan Devi
|
()
|
|
36
|
Jamua
|
JH-19-008-041-003/2007
(TARA)
|
3419008011NRG23190720220467271
|
19/07/2022
|
Madhawa Devi
|
3419008011WL033583
|
Madhawa Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131850
|
|
Madhawa Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-041-003/2012
(TARA)
|
3419008011NRG23190720220467417
|
19/07/2022
|
Anita Devi
|
3419008011WL033588
|
Anita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131880
|
|
Anita Devi
|
()
|
|
38
|
Jamua
|
JH-19-008-041-003/661
(TARA)
|
3419008011NRG23190720220467272
|
19/07/2022
|
Saryu Pandit
|
3419008011WL033583
|
Saryu Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131849
|
|
Saryu Pandit
|
()
|
|
39
|
Jamua
|
JH-19-008-041-003/771
(TARA)
|
3419008011NRG23190720220467421
|
19/07/2022
|
Parwati Devi
|
3419008011WL033588
|
Parwati Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131861
|
|
Parwati Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-041-003/791
(TARA)
|
3419008011NRG23190720220467236
|
19/07/2022
|
Chandawa Devi
|
3419008011WL033582
|
Chandawa Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131858
|
|
Chandawa Devi
|
()
|
|
41
|
Jamua
|
JH-19-008-041-003/897
(TARA)
|
3419008011NRG23190720220467237
|
19/07/2022
|
Saro Devi
|
3419008011WL033582
|
Saro Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131851
|
|
Saro Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-041-003/900
(TARA)
|
3419008011NRG23190720220467238
|
19/07/2022
|
Benadil Pandit
|
3419008011WL033582
|
Benadil Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131854
|
|
Benadil Pandit
|
()
|
|
43
|
Jamua
|
JH-19-008-041-003/908
(TARA)
|
3419008011NRG23190720220467240
|
19/07/2022
|
Malwa Devi
|
3419008011WL033582
|
Malwa Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131853
|
|
Malwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
44
|
Jamua
|
JH-19-008-041-003/1172
(TARA)
|
3419008011NRG23190720220467264
|
19/07/2022
|
Sekha Devi
|
3419008011WL033583
|
Sekha Devi
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131891
|
|
Sekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
45
|
Jamua
|
JH-19-008-011-001/1417
(CHUNGALO)
|
3419008011NRG23190720220467224
|
19/07/2022
|
Pramila Devi
|
3419008011WL033582
|
Pramila Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131896
|
|
MRS PRAMILA DEVI
|
()
|
|
46
|
Jamua
|
JH-19-008-011-002/40
(CHUNGALO)
|
3419008011NRG23190720220467150
|
19/07/2022
|
Urmila Devi
|
3419008011WL033578
|
Urmila Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131893
|
|
MR KISHORE RAJAK
|
()
|
|
47
|
Jamua
|
JH-19-008-011-003/1100
(CHUNGALO)
|
3419008011NRG23190720220467173
|
19/07/2022
|
Jyoti singh
|
3419008011WL033580
|
Jyoti singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131894
|
|
MS JYOTI DEVI
|
()
|
|
48
|
Jamua
|
JH-19-008-011-003/1101
(CHUNGALO)
|
3419008011NRG23190720220467174
|
19/07/2022
|
Beena Devi
|
3419008011WL033580
|
Beena Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131892
|
|
MRS BEENA DEVI
|
()
|
|
49
|
Jamua
|
JH-19-008-041-003/1152
(TARA)
|
3419008011NRG23190720220467228
|
19/07/2022
|
Rekha Devi
|
3419008011WL033582
|
Rekha Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131895
|
|
MISS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
50
|
Jamua
|
JH-19-008-011-002/1003
(CHUNGALO)
|
3419008011NRG23190720220467143
|
19/07/2022
|
Ranjit Kumar Saw
|
3419008011WL033578
|
Ranjit Kumar Saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131897
|
|
Ranjit Kumar Saw
|
()
|
|
51
|
Jamua
|
JH-19-008-011-003/1091
(CHUNGALO)
|
3419008011NRG23190720220467171
|
19/07/2022
|
Anil Singh
|
3419008011WL033580
|
Anil Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131900
|
|
Anil Singh
|
()
|
|
52
|
Jamua
|
JH-19-008-011-003/1094
(CHUNGALO)
|
3419008011NRG23190720220467172
|
19/07/2022
|
Lalita Devi
|
3419008011WL033580
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131899
|
|
Lalita Devi
|
()
|
|
53
|
Jamua
|
JH-19-008-011-003/1373
(CHUNGALO)
|
3419008011NRG23190720220467177
|
19/07/2022
|
Anita Devi
|
3419008011WL033580
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131901
|
|
Anita Devi
|
()
|
|
54
|
Jamua
|
JH-19-008-011-003/1373
(CHUNGALO)
|
3419008011NRG23190720220467176
|
19/07/2022
|
Yamuna Singh
|
3419008011WL033580
|
Yamuna Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304131898
|
|
Yamuna Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68040
|
68040
|
|
|
|
|
|
|
|