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-19-008-011-002/1048 (CHUNGALO)
|
3419008000NRG23Z060820220605469
|
10/08/2022
|
Umesh Ravidas
|
3419008WL045548
|
Umesh Ravidas
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Umesh Ravidas
|
()
|
2
|
Jamua
|
JH-19-008-011-002/1310 (CHUNGALO)
|
3419008000NRG23Z060820220605577
|
10/08/2022
|
Binod kumar Das
|
3419008WL045554
|
Binod kumar Das
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Binod kumar Das
|
()
|
3
|
Jamua
|
JH-19-008-011-002/493 (CHUNGALO)
|
3419008000NRG23Z060820220605531
|
10/08/2022
|
Pawan Kumar
|
3419008WL045551
|
Pawan Kumar
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Pawan Kumar
|
()
|
4
|
Jamua
|
JH-19-008-011-002/999 (CHUNGALO)
|
3419008000NRG23Z060820220605590
|
10/08/2022
|
Urmila Devi
|
3419008WL045554
|
Urmila Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Urmila Devi
|
()
|
5
|
Jamua
|
JH-19-008-011-003/1331 (CHUNGALO)
|
3419008000NRG23Z060820220605333
|
10/08/2022
|
Suresh Kumar Ram
|
3419008WL045538
|
Suresh Kumar Ram
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Suresh Kumar Ram
|
()
|
6
|
Jamua
|
JH-19-008-011-003/1370 (CHUNGALO)
|
3419008000NRG23Z060820220605353
|
10/08/2022
|
Pramila Devi
|
3419008WL045540
|
Pramila Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Pramila Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-001-007/1198 (BADDIHA-1)
|
3419008000NRG23Z100820220630240
|
10/08/2022
|
GITA DEVI
|
3419008WL047656
|
GITA DEVI
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
GITA DEVI
|
()
|
8
|
Jamua
|
JH-19-008-001-007/1383 (BADDIHA-1)
|
3419008000NRG23Z100820220630241
|
10/08/2022
|
Pramila Devi
|
3419008WL047656
|
Pramila Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Pramila Devi
|
()
|
9
|
Jamua
|
JH-19-008-001-007/1387 (BADDIHA-1)
|
3419008000NRG23Z100820220630242
|
10/08/2022
|
Rohit Sao
|
3419008WL047656
|
Rohit Sao
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Rohit Sao
|
()
|
10
|
Jamua
|
JH-19-008-001-007/1389 (BADDIHA-1)
|
3419008000NRG23Z100820220630243
|
10/08/2022
|
Bhuliya Devi
|
3419008WL047656
|
Bhuliya Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Bhuliya Devi
|
()
|
11
|
Jamua
|
JH-19-008-001-007/1390 (BADDIHA-1)
|
3419008000NRG23Z100820220630244
|
10/08/2022
|
Muniya Devi
|
3419008WL047656
|
Muniya Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Muniya Devi
|
()
|
12
|
Jamua
|
JH-19-008-001-007/1393 (BADDIHA-1)
|
3419008000NRG23Z100820220630245
|
10/08/2022
|
Nunman Mahto
|
3419008WL047656
|
Nunman Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Nunman Mahto
|
()
|
13
|
Jamua
|
JH-19-008-011-001/286 (CHUNGALO)
|
3419008000NRG23Z060820220605410
|
10/08/2022
|
sanjyoti devi
|
3419008WL045546
|
sanjyoti devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
sanjyoti devi
|
()
|
14
|
Jamua
|
JH-19-008-011-001/288 (CHUNGALO)
|
3419008000NRG23Z060820220605411
|
10/08/2022
|
RAJKUMAR SINGH
|
3419008WL045546
|
RAJKUMAR SINGH
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
RAJKUMAR SINGH
|
()
|
15
|
Jamua
|
JH-19-008-011-001/634 (CHUNGALO)
|
3419008000NRG23Z060820220605414
|
10/08/2022
|
Tilotma Devi
|
3419008WL045546
|
Tilotma Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Tilotma Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-011-001/696 (CHUNGALO)
|
3419008000NRG23Z060820220605415
|
10/08/2022
|
Ramdev Singh
|
3419008WL045546
|
Ramdev Singh
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Ramdev Singh
|
()
|
17
|
Jamua
|
JH-19-008-011-002/654 (CHUNGALO)
|
3419008000NRG23Z060820220605091
|
10/08/2022
|
Renu Devi
|
3419008WL045526
|
Renu Devi
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Renu Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-011-001/629 (CHUNGALO)
|
3419008000NRG23Z060820220605413
|
10/08/2022
|
Bhuneshwar Singh
|
3419008WL045546
|
Bhuneshwar Singh
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Bhuneshwar Singh
|
()
|
19
|
Jamua
|
JH-19-008-011-002/132 (CHUNGALO)
|
3419008000NRG23Z060820220605614
|
10/08/2022
|
Jagdish Ravidas
|
3419008WL045555
|
Jagdish Ravidas
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Jagdish Ravidas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-011-002/1002 (CHUNGALO)
|
3419008000NRG23Z060820220605417
|
10/08/2022
|
Sachin Pandey
|
3419008WL045546
|
Sachin Pandey
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Sachin Pandey
|
()
|
21
|
Jamua
|
JH-19-008-011-002/1004 (CHUNGALO)
|
3419008000NRG23Z060820220605576
|
10/08/2022
|
Babita Devi
|
3419008WL045554
|
Babita Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Babita Devi
|
()
|
22
|
Jamua
|
JH-19-008-011-002/102 (CHUNGALO)
|
3419008000NRG23Z060820220605420
|
10/08/2022
|
Harihar Ravidas
|
3419008WL045546
|
Harihar Ravidas
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Harihar Ravidas
|
()
|
23
|
Jamua
|
JH-19-008-011-002/1038 (CHUNGALO)
|
3419008000NRG23Z060820220605464
|
10/08/2022
|
Santosh Kumar Pandey
|
3419008WL045548
|
Santosh Kumar Pandey
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Santosh Kumar Pandey
|
()
|
24
|
Jamua
|
JH-19-008-011-002/1384 (CHUNGALO)
|
3419008000NRG23Z060820220605089
|
10/08/2022
|
Chinti Devi
|
3419008WL045526
|
Chinti Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Chinti Devi
|
()
|
25
|
Jamua
|
JH-19-008-011-002/1459 (CHUNGALO)
|
3419008000NRG23Z060820220605583
|
10/08/2022
|
Puja Kumari
|
3419008WL045554
|
Puja Kumari
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Puja Kumari
|
()
|
26
|
Jamua
|
JH-19-008-011-002/40 (CHUNGALO)
|
3419008000NRG23Z060820220605587
|
10/08/2022
|
Urmila Devi
|
3419008WL045554
|
Urmila Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Urmila Devi
|
()
|
27
|
Jamua
|
JH-19-008-011-002/655 (CHUNGALO)
|
3419008000NRG23Z060820220605092
|
10/08/2022
|
Rajendra Modi
|
3419008WL045526
|
Rajendra Modi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Rajendra Modi
|
()
|
28
|
Jamua
|
JH-19-008-011-002/992 (CHUNGALO)
|
3419008000NRG23Z060820220605534
|
10/08/2022
|
Arun Rajak
|
3419008WL045551
|
Arun Rajak
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Arun Rajak
|
()
|
29
|
Jamua
|
JH-19-008-011-003/1099 (CHUNGALO)
|
3419008000NRG23Z060820220605351
|
10/08/2022
|
Nageshwar kumar singh
|
3419008WL045540
|
Nageshwar kumar singh
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Nageshwar kumar singh
|
()
|
30
|
Jamua
|
JH-19-008-011-003/1101 (CHUNGALO)
|
3419008000NRG23Z060820220605624
|
10/08/2022
|
Beena Devi
|
3419008WL045555
|
Beena Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Beena Devi
|
()
|
31
|
Jamua
|
JH-19-008-011-003/1337 (CHUNGALO)
|
3419008000NRG23Z060820220605334
|
10/08/2022
|
Prity Kumari
|
3419008WL045538
|
Prity Kumari
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Prity Kumari
|
()
|
32
|
Jamua
|
JH-19-008-011-003/1369 (CHUNGALO)
|
3419008000NRG23Z060820220605352
|
10/08/2022
|
Amrika Kumari
|
3419008WL045540
|
Amrika Kumari
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Amrika Kumari
|
()
|
33
|
Jamua
|
JH-19-008-011-005/1502 (CHUNGALO)
|
3419008000NRG23Z060820220605044
|
10/08/2022
|
Doulat Kumar Mandal
|
3419008WL045523
|
Doulat Kumar Mandal
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Doulat Kumar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-011-001/1483 (CHUNGALO)
|
3419008000NRG23Z060820220605409
|
10/08/2022
|
Sunita Devi
|
3419008WL045546
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Sunita Devi
|
()
|
35
|
Jamua
|
JH-19-008-011-002/1001 (CHUNGALO)
|
3419008000NRG23Z060820220605416
|
10/08/2022
|
Bhikhan Rajak
|
3419008WL045546
|
Bhikhan Rajak
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Bhikhan Rajak
|
()
|
36
|
Jamua
|
JH-19-008-011-002/1003 (CHUNGALO)
|
3419008000NRG23Z060820220605523
|
10/08/2022
|
Ranjit Kumar Saw
|
3419008WL045551
|
Ranjit Kumar Saw
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Ranjit Kumar Saw
|
()
|
37
|
Jamua
|
JH-19-008-011-002/1006 (CHUNGALO)
|
3419008000NRG23Z060820220605418
|
10/08/2022
|
Sunita Devi
|
3419008WL045546
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Sunita Devi
|
()
|
38
|
Jamua
|
JH-19-008-011-002/1008 (CHUNGALO)
|
3419008000NRG23Z060820220605419
|
10/08/2022
|
Sonamati Devi
|
3419008WL045546
|
Sonamati Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Sonamati Devi
|
()
|
39
|
Jamua
|
JH-19-008-011-002/1039 (CHUNGALO)
|
3419008000NRG23Z060820220605465
|
10/08/2022
|
Tejo Rajak
|
3419008WL045548
|
Tejo Rajak
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Tejo Rajak
|
()
|
40
|
Jamua
|
JH-19-008-011-002/1040 (CHUNGALO)
|
3419008000NRG23Z060820220605467
|
10/08/2022
|
Gita Devi
|
3419008WL045548
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Gita Devi
|
()
|
41
|
Jamua
|
JH-19-008-011-002/1043 (CHUNGALO)
|
3419008000NRG23Z060820220605468
|
10/08/2022
|
Charkhu Rajak
|
3419008WL045548
|
Charkhu Rajak
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Charkhu Rajak
|
()
|
42
|
Jamua
|
JH-19-008-011-002/1309 (CHUNGALO)
|
3419008000NRG23Z060820220605470
|
10/08/2022
|
Md Asgar Ali
|
3419008WL045548
|
Md Asgar Ali
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Md Asgar Ali
|
()
|
43
|
Jamua
|
JH-19-008-011-002/1313 (CHUNGALO)
|
3419008000NRG23Z060820220605578
|
10/08/2022
|
Sahdew Ravidas
|
3419008WL045554
|
Sahdew Ravidas
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Sahdew Ravidas
|
()
|
44
|
Jamua
|
JH-19-008-011-002/1314 (CHUNGALO)
|
3419008000NRG23Z060820220605579
|
10/08/2022
|
Dilip kumar
|
3419008WL045554
|
Dilip kumar
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Dilip kumar
|
()
|
45
|
Jamua
|
JH-19-008-011-002/1458 (CHUNGALO)
|
3419008000NRG23Z060820220605616
|
10/08/2022
|
Jayanti Devi
|
3419008WL045555
|
Jayanti Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Jayanti Devi
|
()
|
46
|
Jamua
|
JH-19-008-011-002/1461 (CHUNGALO)
|
3419008000NRG23Z060820220605584
|
10/08/2022
|
Anju Devi
|
3419008WL045554
|
Anju Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Anju Devi
|
()
|
47
|
Jamua
|
JH-19-008-011-002/1475 (CHUNGALO)
|
3419008000NRG23Z060820220605090
|
10/08/2022
|
Shiv Rani Devi
|
3419008WL045526
|
Shiv Rani Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Shiv Rani Devi
|
()
|
48
|
Jamua
|
JH-19-008-011-002/35 (CHUNGALO)
|
3419008000NRG23Z060820220605586
|
10/08/2022
|
Kiran Devi
|
3419008WL045554
|
Kiran Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Kiran Devi
|
()
|
49
|
Jamua
|
JH-19-008-011-002/39 (CHUNGALO)
|
3419008000NRG23Z060820220605472
|
10/08/2022
|
Umesh Vishwakarma
|
3419008WL045548
|
Umesh Vishwakarma
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Umesh Vishwakarma
|
()
|
50
|
Jamua
|
JH-19-008-011-002/475 (CHUNGALO)
|
3419008000NRG23Z060820220605618
|
10/08/2022
|
Chetlal Rajak
|
3419008WL045555
|
Chetlal Rajak
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Chetlal Rajak
|
()
|
51
|
Jamua
|
JH-19-008-011-003/1091 (CHUNGALO)
|
3419008000NRG23Z060820220605621
|
10/08/2022
|
Anil Singh
|
3419008WL045555
|
Anil Singh
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Anil Singh
|
()
|
52
|
Jamua
|
JH-19-008-011-003/1094 (CHUNGALO)
|
3419008000NRG23Z060820220605622
|
10/08/2022
|
Lalita Devi
|
3419008WL045555
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Lalita Devi
|
()
|
53
|
Jamua
|
JH-19-008-011-003/1097 (CHUNGALO)
|
3419008000NRG23Z060820220605623
|
10/08/2022
|
Vikash kumar singh
|
3419008WL045555
|
Vikash kumar singh
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Vikash kumar singh
|
()
|
54
|
Jamua
|
JH-19-008-011-003/1373 (CHUNGALO)
|
3419008000NRG23Z060820220605626
|
10/08/2022
|
Anita Devi
|
3419008WL045555
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Anita Devi
|
()
|
55
|
Jamua
|
JH-19-008-011-003/1373 (CHUNGALO)
|
3419008000NRG23Z060820220605625
|
10/08/2022
|
Yamuna Singh
|
3419008WL045555
|
Yamuna Singh
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Yamuna Singh
|
()
|
56
|
Jamua
|
JH-19-008-011-005/1387 (CHUNGALO)
|
3419008000NRG23Z060820220605043
|
10/08/2022
|
Bichhwa Devi
|
3419008WL045523
|
Bichhwa Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Bichhwa Devi
|
()
|
57
|
Jamua
|
JH-19-008-011-005/1387 (CHUNGALO)
|
3419008000NRG23Z060820220605042
|
10/08/2022
|
Bishpat Mandal
|
3419008WL045523
|
Bishpat Mandal
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Bishpat Mandal
|
()
|
58
|
Jamua
|
JH-19-008-011-007/1089 (CHUNGALO)
|
3419008000NRG23Z060820220605535
|
10/08/2022
|
Sanju Devi
|
3419008WL045551
|
Sanju Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Sanju Devi
|
()
|
59
|
Jamua
|
JH-19-008-011-007/1094 (CHUNGALO)
|
3419008000NRG23Z060820220605536
|
10/08/2022
|
Anita Devi
|
3419008WL045551
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271153
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9086
|
9086
|
|
|
|
|
|
|
|