|
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-19-008-028-001/584
(MALUWATAND)
|
3419008000NRG23Z201020221296837
|
21/10/2022
|
Basudev Mahto
|
3419008WL099633
|
Basudev Mahto
|
00045
|
BARB0GIRIDH
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Basudev Mahto
|
()
|
|
2
|
Jamua
|
JH-19-008-028-006/183
(MALUWATAND)
|
3419008000NRG23Z201020221296908
|
21/10/2022
|
Shyam kumar verma
|
3419008WL099645
|
Shyam kumar verma
|
00045
|
BARB0GIRIDH
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Shyam kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-028-001/998
(MALUWATAND)
|
3419008000NRG23Z201020221296973
|
21/10/2022
|
Pawan Kumar Verma
|
3419008WL099648
|
Pawan Kumar Verma
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Pawan Kumar Verma
|
()
|
|
4
|
Jamua
|
JH-19-008-028-001/999
(MALUWATAND)
|
3419008000NRG23Z201020221296974
|
21/10/2022
|
Dularchndra Verma
|
3419008WL099648
|
Dularchndra Verma
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Dularchndra Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-028-001/1016
(MALUWATAND)
|
3419008000NRG23Z201020221296997
|
21/10/2022
|
Ajay Kumar
|
3419008WL099649
|
Ajay Kumar
|
00048
|
BKID0004764
|
162
|
162
|
Rejected
|
23/10/2022
|
|
S68611311
|
A/C Blocked or Frozen
|
|
|
|
6
|
Jamua
|
JH-19-008-028-006/130
(MALUWATAND)
|
3419008000NRG23Z201020221296903
|
21/10/2022
|
Batulal mahto
|
3419008WL099645
|
Batulal mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Batulal mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-028-006/144
(MALUWATAND)
|
3419008000NRG23Z201020221296906
|
21/10/2022
|
Upendra kr verma
|
3419008WL099645
|
Upendra kr verma
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Upendra kr verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-028-006/118
(MALUWATAND)
|
3419008000NRG23Z201020221296975
|
21/10/2022
|
Naresh Kumar
|
3419008WL099648
|
Naresh Kumar
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Naresh Kumar
|
()
|
|
9
|
Jamua
|
JH-19-008-028-006/364
(MALUWATAND)
|
3419008000NRG23Z201020221296841
|
21/10/2022
|
Nagendra Kumar Verma
|
3419008WL099634
|
Nagendra Kumar Verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Nagendra Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-028-002/1022
(MALUWATAND)
|
3419008000NRG23Z201020221296923
|
21/10/2022
|
Sarju yadav
|
3419008WL099646
|
Sarju yadav
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Sarju yadav
|
()
|
|
11
|
Jamua
|
JH-19-008-028-005/1061
(MALUWATAND)
|
3419008000NRG23Z201020221296789
|
21/10/2022
|
Vimli devi
|
3419008WL099628
|
Vimli devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Vimli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-028-001/1020
(MALUWATAND)
|
3419008000NRG23Z201020221296999
|
21/10/2022
|
Awdesh kumar
|
3419008WL099649
|
Awdesh kumar
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Awdesh kumar
|
()
|
|
13
|
Jamua
|
JH-19-008-028-001/1052
(MALUWATAND)
|
3419008000NRG23Z201020221297001
|
21/10/2022
|
Sudhir Kumar Verma
|
3419008WL099649
|
Sudhir Kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Sudhir Kumar Verma
|
()
|
|
14
|
Jamua
|
JH-19-008-028-001/313
(MALUWATAND)
|
3419008000NRG23Z201020221296831
|
21/10/2022
|
Koushlya Devi
|
3419008WL099633
|
Koushlya Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Koushlya Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-028-001/388
(MALUWATAND)
|
3419008000NRG23Z201020221296833
|
21/10/2022
|
Pradip verma
|
3419008WL099633
|
Pradip verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Pradip verma
|
()
|
|
16
|
Jamua
|
JH-19-008-028-001/858
(MALUWATAND)
|
3419008000NRG23Z201020221296838
|
21/10/2022
|
Rajan Kumar
|
3419008WL099633
|
Rajan Kumar
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Rajan Kumar
|
()
|
|
17
|
Jamua
|
JH-19-008-028-001/862
(MALUWATAND)
|
3419008000NRG23Z201020221296839
|
21/10/2022
|
Dillip Kumar Verma
|
3419008WL099633
|
Dillip Kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Dillip Kumar Verma
|
()
|
|
18
|
Jamua
|
JH-19-008-028-001/990
(MALUWATAND)
|
3419008000NRG23Z201020221296970
|
21/10/2022
|
Suraj Kumar
|
3419008WL099648
|
Suraj Kumar
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Suraj Kumar
|
()
|
|
19
|
Jamua
|
JH-19-008-028-001/997
(MALUWATAND)
|
3419008000NRG23Z201020221296972
|
21/10/2022
|
Lalmani Mahto
|
3419008WL099648
|
Lalmani Mahto
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Lalmani Mahto
|
()
|
|
20
|
Jamua
|
JH-19-008-028-006/1066
(MALUWATAND)
|
3419008000NRG23Z201020221296902
|
21/10/2022
|
Santosh kumar verma
|
3419008WL099645
|
Santosh kumar verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Santosh kumar verma
|
()
|
|
21
|
Jamua
|
JH-19-008-028-006/179
(MALUWATAND)
|
3419008000NRG23Z201020221296907
|
21/10/2022
|
Nishakar kumar
|
3419008WL099645
|
Nishakar kumar
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Nishakar kumar
|
()
|
|
22
|
Jamua
|
JH-19-008-028-006/513
(MALUWATAND)
|
3419008000NRG23Z201020221296791
|
21/10/2022
|
Mohan Prasad Verma
|
3419008WL099628
|
Mohan Prasad Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Mohan Prasad Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-028-001/456
(MALUWATAND)
|
3419008000NRG23Z201020221296836
|
21/10/2022
|
Runa Devi
|
3419008WL099633
|
Runa Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Runa Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-028-006/1039
(MALUWATAND)
|
3419008000NRG23Z201020221296897
|
21/10/2022
|
Pawan Kumar
|
3419008WL099645
|
Pawan Kumar
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Pawan Kumar
|
()
|
|
25
|
Jamua
|
JH-19-008-028-006/105
(MALUWATAND)
|
3419008000NRG23Z201020221296899
|
21/10/2022
|
Naresh Kumar Verma
|
3419008WL099645
|
Naresh Kumar Verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Naresh Kumar Verma
|
()
|
|
26
|
Jamua
|
JH-19-008-028-006/162
(MALUWATAND)
|
3419008000NRG23Z201020221296790
|
21/10/2022
|
Jitender pd verma
|
3419008WL099628
|
Jitender pd verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Jitender pd verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-028-001/1013
(MALUWATAND)
|
3419008000NRG23Z201020221296995
|
21/10/2022
|
Sima Devi
|
3419008WL099649
|
Sima Devi
|
00415
|
SBIN0000081
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Sima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-028-001/1053
(MALUWATAND)
|
3419008000NRG23Z201020221297002
|
21/10/2022
|
Pappu Kumar Verma
|
3419008WL099649
|
Pappu Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Pappu Kumar Verma
|
()
|
|
29
|
Jamua
|
JH-19-008-028-006/1003
(MALUWATAND)
|
3419008000NRG23Z201020221296946
|
21/10/2022
|
Ganesh mahto
|
3419008WL099647
|
Ganesh mahto
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Ganesh mahto
|
()
|
|
30
|
Jamua
|
JH-19-008-028-006/379
(MALUWATAND)
|
3419008000NRG23Z201020221296951
|
21/10/2022
|
Manoj Mahto
|
3419008WL099647
|
Manoj Mahto
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Manoj Mahto
|
()
|
|
31
|
Jamua
|
JH-19-008-028-006/449
(MALUWATAND)
|
3419008000NRG23Z201020221296809
|
21/10/2022
|
Hemanti kumari
|
3419008WL099631
|
Hemanti kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Hemanti kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-028-006/342
(MALUWATAND)
|
3419008000NRG23Z201020221296982
|
21/10/2022
|
Dilip Kumar Verma
|
3419008WL099648
|
Dilip Kumar Verma
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Dilip Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-028-001/1019
(MALUWATAND)
|
3419008000NRG23Z201020221296998
|
21/10/2022
|
Munni Devi
|
3419008WL099649
|
Munni Devi
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Munni Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-028-002/1024
(MALUWATAND)
|
3419008000NRG23Z201020221296924
|
21/10/2022
|
Sujit kumar yadav
|
3419008WL099646
|
Sujit kumar yadav
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Sujit kumar yadav
|
()
|
|
35
|
Jamua
|
JH-19-008-028-002/1028
(MALUWATAND)
|
3419008000NRG23Z201020221296925
|
21/10/2022
|
Podina Devi
|
3419008WL099646
|
Podina Devi
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Podina Devi
|
()
|
|
36
|
Jamua
|
JH-19-008-028-005/1061
(MALUWATAND)
|
3419008000NRG23Z201020221296788
|
21/10/2022
|
Rohit verma
|
3419008WL099628
|
Rohit verma
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Rohit verma
|
()
|
|
37
|
Jamua
|
JH-19-008-028-006/142
(MALUWATAND)
|
3419008000NRG23Z201020221296905
|
21/10/2022
|
Shanti Devi
|
3419008WL099645
|
Shanti Devi
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Shanti Devi
|
()
|
|
38
|
Jamua
|
JH-19-008-028-006/294
(MALUWATAND)
|
3419008000NRG23Z201020221296978
|
21/10/2022
|
Sarita Devi
|
3419008WL099648
|
Sarita Devi
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Sarita Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-028-006/305
(MALUWATAND)
|
3419008000NRG23Z201020221296979
|
21/10/2022
|
Pudina Devi
|
3419008WL099648
|
Pudina Devi
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Pudina Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-028-006/348
(MALUWATAND)
|
3419008000NRG23Z201020221296807
|
21/10/2022
|
Yasoda Devi
|
3419008WL099631
|
Yasoda Devi
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Yasoda Devi
|
()
|
|
41
|
Jamua
|
JH-19-008-028-006/978
(MALUWATAND)
|
3419008000NRG23Z201020221296869
|
21/10/2022
|
Saro Devi
|
3419008WL099640
|
Saro Devi
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Saro Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
42
|
Jamua
|
JH-19-008-028-001/1015
(MALUWATAND)
|
3419008000NRG23Z201020221296996
|
21/10/2022
|
Jhodho Mahto
|
3419008WL099649
|
Jhodho Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Jhodho Mahto
|
()
|
|
43
|
Jamua
|
JH-19-008-028-001/1049
(MALUWATAND)
|
3419008000NRG23Z201020221297000
|
21/10/2022
|
Ritlal Mahto
|
3419008WL099649
|
Ritlal Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Ritlal Mahto
|
()
|
|
44
|
Jamua
|
JH-19-008-028-001/991
(MALUWATAND)
|
3419008000NRG23Z201020221296971
|
21/10/2022
|
Lalita Devi
|
3419008WL099648
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Lalita Devi
|
()
|
|
45
|
Jamua
|
JH-19-008-028-006/1039
(MALUWATAND)
|
3419008000NRG23Z201020221296898
|
21/10/2022
|
Rupa Kumari
|
3419008WL099645
|
Rupa Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Rupa Kumari
|
()
|
|
46
|
Jamua
|
JH-19-008-028-006/1046
(MALUWATAND)
|
3419008000NRG23Z201020221296947
|
21/10/2022
|
Bhuneshwari Devi
|
3419008WL099647
|
Bhuneshwari Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Bhuneshwari Devi
|
()
|
|
47
|
Jamua
|
JH-19-008-028-006/1060
(MALUWATAND)
|
3419008000NRG23Z201020221296900
|
21/10/2022
|
Kiran devi
|
3419008WL099645
|
Kiran devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Kiran devi
|
()
|
|
48
|
Jamua
|
JH-19-008-028-006/1065
(MALUWATAND)
|
3419008000NRG23Z201020221296901
|
21/10/2022
|
Rukni devi
|
3419008WL099645
|
Rukni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Rukni devi
|
()
|
|
49
|
Jamua
|
JH-19-008-028-006/134
(MALUWATAND)
|
3419008000NRG23Z201020221296904
|
21/10/2022
|
Jaswa Devi
|
3419008WL099645
|
Jaswa Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Jaswa Devi
|
()
|
|
50
|
Jamua
|
JH-19-008-028-006/905
(MALUWATAND)
|
3419008000NRG23Z201020221296955
|
21/10/2022
|
Prawesh Kushwaha
|
3419008WL099647
|
Prawesh Kushwaha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Prawesh Kushwaha
|
()
|
|
51
|
Jamua
|
JH-19-008-028-006/968
(MALUWATAND)
|
3419008000NRG23Z201020221296909
|
21/10/2022
|
Gangiya Devi
|
3419008WL099645
|
Gangiya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Gangiya Devi
|
()
|
|
52
|
Jamua
|
JH-19-008-028-006/994
(MALUWATAND)
|
3419008000NRG23Z201020221296983
|
21/10/2022
|
Priyanka Kumari
|
3419008WL099648
|
Priyanka Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68611311
|
|
Priyanka Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8424
|
8424
|
|
|
|
|
|
|
|