|
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-19-008-040-009/1217
(SIYANTAND)
|
3419008000NRG23160520220175495
|
16/05/2022
|
Bhawishan kumar kushwha
|
3419008WL014285
|
Bhawishan kumar kushwha
|
00032
|
UTIB0000635
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609450300
|
|
Bhawishankumarkushwha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-040-013/1589
(SIYANTAND)
|
3419008000NRG23160520220175437
|
16/05/2022
|
Birendra kumar das
|
3419008WL014281
|
Birendra kumar das
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609450272
|
|
Birendrakumardas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-040-009/1609
(SIYANTAND)
|
3419008000NRG23160520220175500
|
16/05/2022
|
Laxmi priya kumari
|
3419008WL014285
|
Laxmi priya kumari
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609450273
|
|
Laxmipriyakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-040-002/1607
(SIYANTAND)
|
3419008000NRG23160520220175448
|
16/05/2022
|
Chaturbhuj prasad verma
|
3419008WL014282
|
Chaturbhuj prasad verma
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609450274
|
|
Chaturbhujprasadverma
|
()
|
|
5
|
Jamua
|
JH-19-008-040-002/1607
(SIYANTAND)
|
3419008000NRG23160520220175449
|
16/05/2022
|
Indrawati devi
|
3419008WL014282
|
Indrawati devi
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609450275
|
|
Indrawatidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-040-013/1427
(SIYANTAND)
|
3419008000NRG23160520220175453
|
16/05/2022
|
Dindayal Pd Verma
|
3419008WL014282
|
Dindayal Pd Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609450277
|
|
DindayalPdVerma
|
()
|
|
7
|
Jamua
|
JH-19-008-040-013/1583
(SIYANTAND)
|
3419008000NRG23160520220175435
|
16/05/2022
|
Jaleshwar das
|
3419008WL014281
|
Jaleshwar das
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609450278
|
|
Jaleshwardas
|
()
|
|
8
|
Jamua
|
JH-19-008-040-013/1589
(SIYANTAND)
|
3419008000NRG23160520220175438
|
16/05/2022
|
Babita devi
|
3419008WL014281
|
Babita devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609450276
|
|
Babitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-040-004/1445
(SIYANTAND)
|
3419008000NRG23160520220175490
|
16/05/2022
|
Dilip Kumar Verma
|
3419008WL014285
|
Dilip Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609450282
|
|
DilipKumarVerma
|
()
|
|
10
|
Jamua
|
JH-19-008-040-004/1446
(SIYANTAND)
|
3419008000NRG23160520220175492
|
16/05/2022
|
Arun Kumar Verma
|
3419008WL014285
|
Arun Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609450279
|
|
ArunKumarVerma
|
()
|
|
11
|
Jamua
|
JH-19-008-040-005/14
(SIYANTAND)
|
3419008000NRG23160520220175463
|
16/05/2022
|
Tileshwar Das
|
3419008WL014283
|
Tileshwar Das
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609450286
|
|
TileshwarDas
|
()
|
|
12
|
Jamua
|
JH-19-008-040-005/1599
(SIYANTAND)
|
3419008000NRG23160520220175450
|
16/05/2022
|
Sanjay kumar Rajak
|
3419008WL014282
|
Sanjay kumar Rajak
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609450280
|
|
SanjaykumarRajak
|
()
|
|
13
|
Jamua
|
JH-19-008-040-009/1217
(SIYANTAND)
|
3419008000NRG23160520220175494
|
16/05/2022
|
Pinki devi
|
3419008WL014285
|
Pinki devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609450283
|
|
Pinkidevi
|
()
|
|
14
|
Jamua
|
JH-19-008-040-013/1572
(SIYANTAND)
|
3419008000NRG23160520220175431
|
16/05/2022
|
Kajal devi
|
3419008WL014281
|
Kajal devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609450287
|
|
Kajaldevi
|
()
|
|
15
|
Jamua
|
JH-19-008-040-013/1580
(SIYANTAND)
|
3419008000NRG23160520220175482
|
16/05/2022
|
pinki devi
|
3419008WL014284
|
pinki devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609450285
|
|
pinkidevi
|
()
|
|
16
|
Jamua
|
JH-19-008-040-013/1598
(SIYANTAND)
|
3419008000NRG23160520220175468
|
16/05/2022
|
Basanti devi
|
3419008WL014283
|
Basanti devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609450281
|
|
Basantidevi
|
()
|
|
17
|
Jamua
|
JH-19-008-040-013/1598
(SIYANTAND)
|
3419008000NRG23160520220175467
|
16/05/2022
|
Kishna Das
|
3419008WL014283
|
Kishna Das
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609450284
|
|
KishnaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-040-007/1549
(SIYANTAND)
|
3419008000NRG23160520220175465
|
16/05/2022
|
Lalita devi
|
3419008WL014283
|
Lalita devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609450288
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-040-004/1446
(SIYANTAND)
|
3419008000NRG23160520220175493
|
16/05/2022
|
Munni Kumari
|
3419008WL014285
|
Munni Kumari
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609450291
|
|
MS MUNNI KUMARI
|
()
|
|
20
|
Jamua
|
JH-19-008-040-009/1219
(SIYANTAND)
|
3419008000NRG23160520220175496
|
16/05/2022
|
Anuradha kumari
|
3419008WL014285
|
Anuradha kumari
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609450292
|
|
MR ANURADHA KUMARI
|
()
|
|
21
|
Jamua
|
JH-19-008-040-009/1219
(SIYANTAND)
|
3419008000NRG23160520220175497
|
16/05/2022
|
Dillip kumar verma
|
3419008WL014285
|
Dillip kumar verma
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609450293
|
|
MR DILIP KUMAR VERMA
|
()
|
|
22
|
Jamua
|
JH-19-008-040-013/1573
(SIYANTAND)
|
3419008000NRG23160520220175432
|
16/05/2022
|
Sushila devi
|
3419008WL014281
|
Sushila devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609450290
|
|
MISS SUSHILA DEVI
|
()
|
|
23
|
Jamua
|
JH-19-008-040-013/1581
(SIYANTAND)
|
3419008000NRG23160520220175433
|
16/05/2022
|
Indrav kumar das
|
3419008WL014281
|
Indrav kumar das
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609450295
|
|
MR INDRADEV KUMAR DAS
|
()
|
|
24
|
Jamua
|
JH-19-008-040-013/1581
(SIYANTAND)
|
3419008000NRG23160520220175434
|
16/05/2022
|
sarita devi
|
3419008WL014281
|
sarita devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609450289
|
|
MRS SARITA DEVI
|
()
|
|
25
|
Jamua
|
JH-19-008-040-013/1583
(SIYANTAND)
|
3419008000NRG23160520220175436
|
16/05/2022
|
Koushlaya devi
|
3419008WL014281
|
Koushlaya devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609450294
|
|
MISS KOUSHLAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-040-004/1445
(SIYANTAND)
|
3419008000NRG23160520220175491
|
16/05/2022
|
Priyanka Verma
|
3419008WL014285
|
Priyanka Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609450297
|
|
PriyankaVerma
|
()
|
|
27
|
Jamua
|
JH-19-008-040-007/1549
(SIYANTAND)
|
3419008000NRG23160520220175464
|
16/05/2022
|
ANANDDEV KUMAR
|
3419008WL014283
|
ANANDDEV KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609450296
|
|
ANANDDEVKUMAR
|
()
|
|
28
|
Jamua
|
JH-19-008-040-013/1572
(SIYANTAND)
|
3419008000NRG23160520220175430
|
16/05/2022
|
Mukesh ravidas
|
3419008WL014281
|
Mukesh ravidas
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609450299
|
|
Mukeshravidas
|
()
|
|
29
|
Jamua
|
JH-19-008-040-013/1580
(SIYANTAND)
|
3419008000NRG23160520220175481
|
16/05/2022
|
Suresh ravidas
|
3419008WL014284
|
Suresh ravidas
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609450298
|
|
Sureshravidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|