|
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-19-008-024-003/1113
(KHARAGDIHA)
|
3419008024NRG23Z021020221157837
|
02/10/2022
|
Chunam Kumari
|
3419008024WL089372
|
Chunam Kumari
|
00045
|
BARB0DEOGIR
|
26
|
26
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Chunam Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26
|
26
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-024-003/807
(KHARAGDIHA)
|
3419008024NRG23Z021020221157734
|
02/10/2022
|
Baby saw
|
3419008024WL089363
|
Baby saw
|
00048
|
BKID0004842
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Baby saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-024-001/115
(KHARAGDIHA)
|
3419008024NRG23Z021020221157764
|
02/10/2022
|
Sikendra Turi
|
3419008024WL089368
|
Sikendra Turi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Sikendra Turi
|
()
|
|
4
|
Jamua
|
JH-19-008-024-001/123
(KHARAGDIHA)
|
3419008024NRG23Z021020221157810
|
02/10/2022
|
Sarita Devi
|
3419008024WL089371
|
Sarita Devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Sarita Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-024-001/126
(KHARAGDIHA)
|
3419008024NRG23Z021020221157751
|
02/10/2022
|
Anita Devi
|
3419008024WL089366
|
Anita Devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Anita Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-024-001/130
(KHARAGDIHA)
|
3419008024NRG23Z021020221157765
|
02/10/2022
|
Urmila Devi
|
3419008024WL089368
|
Urmila Devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Urmila Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-024-001/236
(KHARAGDIHA)
|
3419008024NRG23Z021020221157741
|
02/10/2022
|
Binay Yadav
|
3419008024WL089364
|
Binay Yadav
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Binay Yadav
|
()
|
|
8
|
Jamua
|
JH-19-008-024-001/248
(KHARAGDIHA)
|
3419008024NRG23Z021020221157766
|
02/10/2022
|
Laxman Das
|
3419008024WL089368
|
Laxman Das
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Laxman Das
|
()
|
|
9
|
Jamua
|
JH-19-008-024-001/730
(KHARAGDIHA)
|
3419008024NRG23Z021020221157743
|
02/10/2022
|
Kazo devi
|
3419008024WL089364
|
Kazo devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Kazo devi
|
()
|
|
10
|
Jamua
|
JH-19-008-024-001/80
(KHARAGDIHA)
|
3419008024NRG23Z021020221157781
|
02/10/2022
|
geeta devi
|
3419008024WL089369
|
geeta devi
|
00048
|
BKID0004845
|
128
|
128
|
Processed
|
08/10/2022
|
|
S18908856
|
|
geeta devi
|
()
|
|
11
|
Jamua
|
JH-19-008-024-001/816
(KHARAGDIHA)
|
3419008024NRG23Z021020221157811
|
02/10/2022
|
Sudip Kumar Pathak
|
3419008024WL089371
|
Sudip Kumar Pathak
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Sudip Kumar Pathak
|
()
|
|
12
|
Jamua
|
JH-19-008-024-001/819
(KHARAGDIHA)
|
3419008024NRG23Z021020221157812
|
02/10/2022
|
Khagan Yadav
|
3419008024WL089371
|
Khagan Yadav
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Khagan Yadav
|
()
|
|
13
|
Jamua
|
JH-19-008-024-001/823
(KHARAGDIHA)
|
3419008024NRG23Z021020221157813
|
02/10/2022
|
Chhotu Kumar Yadav
|
3419008024WL089371
|
Chhotu Kumar Yadav
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Chhotu Kumar Yadav
|
()
|
|
14
|
Jamua
|
JH-19-008-024-001/825
(KHARAGDIHA)
|
3419008024NRG23Z021020221157814
|
02/10/2022
|
Dhaneshwari Devi
|
3419008024WL089371
|
Dhaneshwari Devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Dhaneshwari Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-024-001/830
(KHARAGDIHA)
|
3419008024NRG23Z021020221157748
|
02/10/2022
|
Rajkumar Das
|
3419008024WL089365
|
Rajkumar Das
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Rajkumar Das
|
()
|
|
16
|
Jamua
|
JH-19-008-024-001/832
(KHARAGDIHA)
|
3419008024NRG23Z021020221157795
|
02/10/2022
|
Chando Devi
|
3419008024WL089370
|
Chando Devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Chando Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-024-001/836
(KHARAGDIHA)
|
3419008024NRG23Z021020221157815
|
02/10/2022
|
Paras Kumar Yadav
|
3419008024WL089371
|
Paras Kumar Yadav
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Paras Kumar Yadav
|
()
|
|
18
|
Jamua
|
JH-19-008-024-001/952
(KHARAGDIHA)
|
3419008024NRG23Z021020221157768
|
02/10/2022
|
Chameli Devi
|
3419008024WL089368
|
Chameli Devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Chameli Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-024-001/952
(KHARAGDIHA)
|
3419008024NRG23Z021020221157767
|
02/10/2022
|
Pradeep Ravidas
|
3419008024WL089368
|
Pradeep Ravidas
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Pradeep Ravidas
|
()
|
|
20
|
Jamua
|
JH-19-008-024-001/981
(KHARAGDIHA)
|
3419008024NRG23Z021020221157769
|
02/10/2022
|
Arjun Das
|
3419008024WL089368
|
Arjun Das
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Arjun Das
|
()
|
|
21
|
Jamua
|
JH-19-008-024-002/69
(KHARAGDIHA)
|
3419008024NRG23Z021020221157754
|
02/10/2022
|
Nakul Shaw
|
3419008024WL089367
|
Nakul Shaw
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Nakul Shaw
|
()
|
|
22
|
Jamua
|
JH-19-008-024-002/800
(KHARAGDIHA)
|
3419008024NRG23Z021020221157755
|
02/10/2022
|
Rahul kumar saw
|
3419008024WL089367
|
Rahul kumar saw
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Rahul kumar saw
|
()
|
|
23
|
Jamua
|
JH-19-008-024-003/1012
(KHARAGDIHA)
|
3419008024NRG23Z021020221157796
|
02/10/2022
|
Bablu Saw
|
3419008024WL089370
|
Bablu Saw
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Bablu Saw
|
()
|
|
24
|
Jamua
|
JH-19-008-024-003/1015
(KHARAGDIHA)
|
3419008024NRG23Z021020221157835
|
02/10/2022
|
Sunita Devi
|
3419008024WL089372
|
Sunita Devi
|
00048
|
BKID0004845
|
26
|
26
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Sunita Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-024-003/1017
(KHARAGDIHA)
|
3419008024NRG23Z021020221157836
|
02/10/2022
|
Puja Kumari
|
3419008024WL089372
|
Puja Kumari
|
00048
|
BKID0004845
|
26
|
26
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Puja Kumari
|
()
|
|
26
|
Jamua
|
JH-19-008-024-003/1052
(KHARAGDIHA)
|
3419008024NRG23Z021020221157770
|
02/10/2022
|
Sahjadi Khatoon
|
3419008024WL089368
|
Sahjadi Khatoon
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Sahjadi Khatoon
|
()
|
|
27
|
Jamua
|
JH-19-008-024-003/1053
(KHARAGDIHA)
|
3419008024NRG23Z021020221157771
|
02/10/2022
|
Babuwa Ansari
|
3419008024WL089368
|
Babuwa Ansari
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Babuwa Ansari
|
()
|
|
28
|
Jamua
|
JH-19-008-024-003/326
(KHARAGDIHA)
|
3419008024NRG23Z021020221157730
|
02/10/2022
|
Dinesh Ram
|
3419008024WL089363
|
Dinesh Ram
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Dinesh Ram
|
()
|
|
29
|
Jamua
|
JH-19-008-024-003/623
(KHARAGDIHA)
|
3419008024NRG23Z021020221157783
|
02/10/2022
|
Md Subhan khan
|
3419008024WL089369
|
Md Subhan khan
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Md Subhan khan
|
()
|
|
30
|
Jamua
|
JH-19-008-024-003/643
(KHARAGDIHA)
|
3419008024NRG23Z021020221157844
|
02/10/2022
|
Geeta Devi
|
3419008024WL089372
|
Geeta Devi
|
00048
|
BKID0004845
|
26
|
26
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Geeta Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-024-003/700
(KHARAGDIHA)
|
3419008024NRG23Z021020221157731
|
02/10/2022
|
Kunal kumar
|
3419008024WL089363
|
Kunal kumar
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Kunal kumar
|
()
|
|
32
|
Jamua
|
JH-19-008-024-003/706
(KHARAGDIHA)
|
3419008024NRG23Z021020221157784
|
02/10/2022
|
Md Varish
|
3419008024WL089369
|
Md Varish
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Md Varish
|
()
|
|
33
|
Jamua
|
JH-19-008-024-003/718
(KHARAGDIHA)
|
3419008024NRG23Z021020221157733
|
02/10/2022
|
lalita Devi
|
3419008024WL089363
|
lalita Devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
lalita Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-024-003/718
(KHARAGDIHA)
|
3419008024NRG23Z021020221157732
|
02/10/2022
|
Madhusudan Saw
|
3419008024WL089363
|
Madhusudan Saw
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Madhusudan Saw
|
()
|
|
35
|
Jamua
|
JH-19-008-024-003/737
(KHARAGDIHA)
|
3419008024NRG23Z021020221157785
|
02/10/2022
|
khalil Shekh
|
3419008024WL089369
|
khalil Shekh
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
khalil Shekh
|
()
|
|
36
|
Jamua
|
JH-19-008-024-003/744
(KHARAGDIHA)
|
3419008024NRG23Z021020221157797
|
02/10/2022
|
Gudiya Devi
|
3419008024WL089370
|
Gudiya Devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Gudiya Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-024-003/807
(KHARAGDIHA)
|
3419008024NRG23Z021020221157735
|
02/10/2022
|
Manish kumar saw
|
3419008024WL089363
|
Manish kumar saw
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Manish kumar saw
|
()
|
|
38
|
Jamua
|
JH-19-008-024-003/819
(KHARAGDIHA)
|
3419008024NRG23Z021020221157816
|
02/10/2022
|
Niraj Kumar Bhadani
|
3419008024WL089371
|
Niraj Kumar Bhadani
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Niraj Kumar Bhadani
|
()
|
|
39
|
Jamua
|
JH-19-008-024-003/820
(KHARAGDIHA)
|
3419008024NRG23Z021020221157817
|
02/10/2022
|
Bikash Kumar Bhadani
|
3419008024WL089371
|
Bikash Kumar Bhadani
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Bikash Kumar Bhadani
|
()
|
|
40
|
Jamua
|
JH-19-008-024-003/823
(KHARAGDIHA)
|
3419008024NRG23Z021020221157818
|
02/10/2022
|
Ravindra Saw
|
3419008024WL089371
|
Ravindra Saw
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Ravindra Saw
|
()
|
|
41
|
Jamua
|
JH-19-008-024-003/824
(KHARAGDIHA)
|
3419008024NRG23Z021020221157819
|
02/10/2022
|
Banti Kumar
|
3419008024WL089371
|
Banti Kumar
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Banti Kumar
|
()
|
|
42
|
Jamua
|
JH-19-008-024-003/827
(KHARAGDIHA)
|
3419008024NRG23Z021020221157820
|
02/10/2022
|
Bunty Kumar
|
3419008024WL089371
|
Bunty Kumar
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Bunty Kumar
|
()
|
|
43
|
Jamua
|
JH-19-008-024-003/830
(KHARAGDIHA)
|
3419008024NRG23Z021020221157821
|
02/10/2022
|
Rajesh kumar das
|
3419008024WL089371
|
Rajesh kumar das
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Rajesh kumar das
|
()
|
|
44
|
Jamua
|
JH-19-008-024-003/907
(KHARAGDIHA)
|
3419008024NRG23Z021020221157788
|
02/10/2022
|
Hasbun Nisha
|
3419008024WL089369
|
Hasbun Nisha
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Hasbun Nisha
|
()
|
|
45
|
Jamua
|
JH-19-008-024-003/950
(KHARAGDIHA)
|
3419008024NRG23Z021020221157789
|
02/10/2022
|
Sunita Devi
|
3419008024WL089369
|
Sunita Devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6212
|
6212
|
|
|
|
|
|
|
|
|
46
|
Jamua
|
JH-19-008-024-003/808
(KHARAGDIHA)
|
3419008024NRG23Z021020221157845
|
02/10/2022
|
Naina Kumari
|
3419008024WL089372
|
Naina Kumari
|
00415
|
SBIN0000064
|
26
|
26
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Naina Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26
|
26
|
|
|
|
|
|
|
|
|
47
|
Jamua
|
JH-19-008-024-001/831
(KHARAGDIHA)
|
3419008024NRG23Z021020221157749
|
02/10/2022
|
Kalwa Devi
|
3419008024WL089365
|
Kalwa Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Kalwa Devi
|
()
|
|
48
|
Jamua
|
JH-19-008-024-003/1114
(KHARAGDIHA)
|
3419008024NRG23Z021020221157838
|
02/10/2022
|
Sushant Anand
|
3419008024WL089372
|
Sushant Anand
|
00415
|
SBIN0006082
|
26
|
26
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Sushant Anand
|
()
|
|
49
|
Jamua
|
JH-19-008-024-003/779
(KHARAGDIHA)
|
3419008024NRG23Z021020221157786
|
02/10/2022
|
Md Dilsaad Shekh
|
3419008024WL089369
|
Md Dilsaad Shekh
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Md Dilsaad Shekh
|
()
|
|
50
|
Jamua
|
JH-19-008-024-003/782
(KHARAGDIHA)
|
3419008024NRG23Z021020221157787
|
02/10/2022
|
Mohammad Asrar Alam
|
3419008024WL089369
|
Mohammad Asrar Alam
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Mohammad Asrar Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
51
|
Jamua
|
JH-19-008-024-001/832
(KHARAGDIHA)
|
3419008024NRG23Z021020221157794
|
02/10/2022
|
Bhuneshwar Yadav
|
3419008024WL089370
|
Bhuneshwar Yadav
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Bhuneshwar Yadav
|
()
|
|
52
|
Jamua
|
JH-19-008-024-001/980
(KHARAGDIHA)
|
3419008024NRG23Z021020221157782
|
02/10/2022
|
SurajKumar Das
|
3419008024WL089369
|
SurajKumar Das
|
00695
|
SBIN0RRVCGB
|
128
|
128
|
Processed
|
08/10/2022
|
|
S18908856
|
|
SurajKumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7188
|
7188
|
|
|
|
|
|
|
|