|
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-19-008-033-004/892
(PANDEYDIH)
|
3419008000NRG23021120221422841
|
02/11/2022
|
Madina khatun
|
3419008WL108398
|
Madina khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627326
|
|
Madina khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-033-001/887
(PANDEYDIH)
|
3419008000NRG23021120221422854
|
02/11/2022
|
Binduli devi
|
3419008WL108402
|
Binduli devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627327
|
|
Binduli devi
|
()
|
|
3
|
Jamua
|
JH-19-008-033-001/887
(PANDEYDIH)
|
3419008000NRG23021120221422855
|
02/11/2022
|
Rupa Kumari
|
3419008WL108402
|
Rupa Kumari
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627335
|
|
Rupa Kumari
|
()
|
|
4
|
Jamua
|
JH-19-008-033-001/916
(PANDEYDIH)
|
3419008000NRG23021120221422796
|
02/11/2022
|
Dhallya devi
|
3419008WL108394
|
Dhallya devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627338
|
|
Dhallya devi
|
()
|
|
5
|
Jamua
|
JH-19-008-033-001/922
(PANDEYDIH)
|
3419008000NRG23021120221422798
|
02/11/2022
|
Anup kumar saw
|
3419008WL108394
|
Anup kumar saw
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627336
|
|
Anup kumar saw
|
()
|
|
6
|
Jamua
|
JH-19-008-033-003/901
(PANDEYDIH)
|
3419008000NRG23021120221422840
|
02/11/2022
|
Reshma pravin
|
3419008WL108398
|
Reshma pravin
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627329
|
|
Reshma pravin
|
()
|
|
7
|
Jamua
|
JH-19-008-033-005/1012
(PANDEYDIH)
|
3419008000NRG23021120221422818
|
02/11/2022
|
Ranjit ravidas
|
3419008WL108395
|
Ranjit ravidas
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627330
|
|
Ranjit ravidas
|
()
|
|
8
|
Jamua
|
JH-19-008-033-005/1080
(PANDEYDIH)
|
3419008000NRG23021120221422891
|
02/11/2022
|
Abhishek Anand
|
3419008WL108405
|
Abhishek Anand
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627332
|
|
Abhishek Anand
|
()
|
|
9
|
Jamua
|
JH-19-008-033-005/864
(PANDEYDIH)
|
3419008000NRG23021120221422989
|
02/11/2022
|
Babulal saw
|
3419008WL108411
|
Babulal saw
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627328
|
|
Babulal saw
|
()
|
|
10
|
Jamua
|
JH-19-008-033-005/871
(PANDEYDIH)
|
3419008000NRG23021120221422991
|
02/11/2022
|
Kunjiya devi
|
3419008WL108411
|
Kunjiya devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627333
|
|
Kunjiya devi
|
()
|
|
11
|
Jamua
|
JH-19-008-033-005/972
(PANDEYDIH)
|
3419008000NRG23021120221422773
|
02/11/2022
|
Sarita devi
|
3419008WL108393
|
Sarita devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627331
|
|
Sarita devi
|
()
|
|
12
|
Jamua
|
JH-19-008-033-005/997
(PANDEYDIH)
|
3419008000NRG23021120221422775
|
02/11/2022
|
Pramila devi
|
3419008WL108393
|
Pramila devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627337
|
|
Pramila devi
|
()
|
|
13
|
Jamua
|
JH-19-008-033-006/906
(PANDEYDIH)
|
3419008000NRG23021120221422776
|
02/11/2022
|
Prabhu ray
|
3419008WL108393
|
Prabhu ray
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627334
|
|
Prabhu ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-033-001/880
(PANDEYDIH)
|
3419008000NRG23021120221422794
|
02/11/2022
|
Anand Kumar
|
3419008WL108394
|
Anand Kumar
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627339
|
|
Anand Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-033-006/906
(PANDEYDIH)
|
3419008000NRG23021120221422777
|
02/11/2022
|
Bhuliya devi
|
3419008WL108393
|
Bhuliya devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627340
|
|
MRS BHULIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-033-005/1021
(PANDEYDIH)
|
3419008000NRG23021120221422819
|
02/11/2022
|
Jitendra ravidas
|
3419008WL108395
|
Jitendra ravidas
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627342
|
|
MR JITENDRA RAVIDAS
|
()
|
|
17
|
Jamua
|
JH-19-008-033-005/5
(PANDEYDIH)
|
3419008000NRG23021120221422988
|
02/11/2022
|
Thakur Ravidas
|
3419008WL108411
|
Thakur Ravidas
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627343
|
|
MR THAKUR RAVIDAS
|
()
|
|
18
|
Jamua
|
JH-19-008-033-005/869
(PANDEYDIH)
|
3419008000NRG23021120221422826
|
02/11/2022
|
Tinku kumar
|
3419008WL108396
|
Tinku kumar
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627341
|
|
MR TINKU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-033-001/889
(PANDEYDIH)
|
3419008000NRG23021120221422856
|
02/11/2022
|
Priyanka kumari
|
3419008WL108402
|
Priyanka kumari
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627344
|
|
MISS PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-033-001/915
(PANDEYDIH)
|
3419008000NRG23021120221422795
|
02/11/2022
|
Punam kumari
|
3419008WL108394
|
Punam kumari
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627349
|
|
Punam kumari
|
()
|
|
21
|
Jamua
|
JH-19-008-033-005/914
(PANDEYDIH)
|
3419008000NRG23021120221422820
|
02/11/2022
|
Shakuntala Devi
|
3419008WL108395
|
Shakuntala Devi
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627346
|
|
Shakuntala Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-033-005/915
(PANDEYDIH)
|
3419008000NRG23021120221422821
|
02/11/2022
|
Indradev ravidas
|
3419008WL108395
|
Indradev ravidas
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627345
|
|
Indradev ravidas
|
()
|
|
23
|
Jamua
|
JH-19-008-033-005/922
(PANDEYDIH)
|
3419008000NRG23021120221422828
|
02/11/2022
|
Sakina khatun
|
3419008WL108397
|
Sakina khatun
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627352
|
|
Sakina khatun
|
()
|
|
24
|
Jamua
|
JH-19-008-033-005/924
(PANDEYDIH)
|
3419008000NRG23021120221422829
|
02/11/2022
|
Mobina khatun
|
3419008WL108397
|
Mobina khatun
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627313
|
|
Mobina khatun
|
()
|
|
25
|
Jamua
|
JH-19-008-033-005/925
(PANDEYDIH)
|
3419008000NRG23021120221422830
|
02/11/2022
|
Gulshan khatoon
|
3419008WL108397
|
Gulshan khatoon
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627311
|
|
Gulshan khatoon
|
()
|
|
26
|
Jamua
|
JH-19-008-033-005/927
(PANDEYDIH)
|
3419008000NRG23021120221422831
|
02/11/2022
|
Ruksana khatun
|
3419008WL108397
|
Ruksana khatun
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627315
|
|
Ruksana khatun
|
()
|
|
27
|
Jamua
|
JH-19-008-033-005/933
(PANDEYDIH)
|
3419008000NRG23021120221422832
|
02/11/2022
|
Rabina khatun
|
3419008WL108397
|
Rabina khatun
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627312
|
|
Rabina khatun
|
()
|
|
28
|
Jamua
|
JH-19-008-033-001/917
(PANDEYDIH)
|
3419008000NRG23021120221422797
|
02/11/2022
|
Sunil kumar
|
3419008WL108394
|
Sunil kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627321
|
|
Sunil kumar
|
()
|
|
29
|
Jamua
|
JH-19-008-033-001/937
(PANDEYDIH)
|
3419008000NRG23021120221422799
|
02/11/2022
|
Dipa kumari
|
3419008WL108394
|
Dipa kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627323
|
|
Dipa kumari
|
()
|
|
30
|
Jamua
|
JH-19-008-033-003/301
(PANDEYDIH)
|
3419008000NRG23021120221422986
|
02/11/2022
|
Anil Kumar Saw
|
3419008WL108411
|
Anil Kumar Saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627318
|
|
Anil Kumar Saw
|
()
|
|
31
|
Jamua
|
JH-19-008-033-003/759
(PANDEYDIH)
|
3419008000NRG23021120221422987
|
02/11/2022
|
Binay Kumar Saw
|
3419008WL108411
|
Binay Kumar Saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627319
|
|
Binay Kumar Saw
|
()
|
|
32
|
Jamua
|
JH-19-008-033-003/869
(PANDEYDIH)
|
3419008000NRG23021120221422838
|
02/11/2022
|
Nasiran Bibi
|
3419008WL108398
|
Nasiran Bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627351
|
|
Nasiran Bibi
|
()
|
|
33
|
Jamua
|
JH-19-008-033-003/870
(PANDEYDIH)
|
3419008000NRG23021120221422839
|
02/11/2022
|
Md Jainul Ansari
|
3419008WL108398
|
Md Jainul Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627350
|
|
Md Jainul Ansari
|
()
|
|
34
|
Jamua
|
JH-19-008-033-005/1080
(PANDEYDIH)
|
3419008000NRG23021120221422890
|
02/11/2022
|
Rekha devi
|
3419008WL108405
|
Rekha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627316
|
|
Rekha devi
|
()
|
|
35
|
Jamua
|
JH-19-008-033-005/868
(PANDEYDIH)
|
3419008000NRG23021120221422990
|
02/11/2022
|
Pranav Kumar
|
3419008WL108411
|
Pranav Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627325
|
|
Pranav Kumar
|
()
|
|
36
|
Jamua
|
JH-19-008-033-005/877
(PANDEYDIH)
|
3419008000NRG23021120221422992
|
02/11/2022
|
Sikendra Kumar
|
3419008WL108411
|
Sikendra Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627324
|
|
Sikendra Kumar
|
()
|
|
37
|
Jamua
|
JH-19-008-033-005/878
(PANDEYDIH)
|
3419008000NRG23021120221422993
|
02/11/2022
|
Phul Kumari Devi
|
3419008WL108411
|
Phul Kumari Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627322
|
|
Phul Kumari Devi
|
()
|
|
38
|
Jamua
|
JH-19-008-033-005/896
(PANDEYDIH)
|
3419008000NRG23021120221422852
|
02/11/2022
|
Sulekha devi
|
3419008WL108401
|
Sulekha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627347
|
|
Sulekha devi
|
()
|
|
39
|
Jamua
|
JH-19-008-033-005/955
(PANDEYDIH)
|
3419008000NRG23021120221422849
|
02/11/2022
|
Kelwa devi
|
3419008WL108400
|
Kelwa devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627314
|
|
Kelwa devi
|
()
|
|
40
|
Jamua
|
JH-19-008-033-005/955
(PANDEYDIH)
|
3419008000NRG23021120221422848
|
02/11/2022
|
Mahadev ravidas
|
3419008WL108400
|
Mahadev ravidas
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627317
|
|
Mahadev ravidas
|
()
|
|
41
|
Jamua
|
JH-19-008-033-005/987
(PANDEYDIH)
|
3419008000NRG23021120221422774
|
02/11/2022
|
Sunita devi
|
3419008WL108393
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627348
|
|
Sunita devi
|
()
|
|
42
|
Jamua
|
JH-19-008-033-006/237
(PANDEYDIH)
|
3419008000NRG23021120221422894
|
02/11/2022
|
Babita devi
|
3419008WL108406
|
Babita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354627320
|
|
Babita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|