|
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-19-008-010-003/510
(CHORGATTA)
|
3419008000NRG23120820220649853
|
12/08/2022
|
Sanjay Singh
|
3419008WL049055
|
Sanjay Singh
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317505
|
|
Sanjay Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-010-001/1202
(CHORGATTA)
|
3419008000NRG23120820220650090
|
12/08/2022
|
Indu Devi
|
3419008WL049070
|
Indu Devi
|
00048
|
BKID0004886
|
997
|
997
|
Processed
|
27/08/2022
|
|
4229317506
|
|
Indu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-010-008/452
(CHORGATTA)
|
3419008000NRG23120820220650151
|
12/08/2022
|
Binita Kumari
|
3419008WL049076
|
Binita Kumari
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317507
|
|
Binita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-010-001/1121
(CHORGATTA)
|
3419008000NRG23120820220649750
|
12/08/2022
|
Chandra Shekhar Kumar Singh
|
3419008WL049049
|
Chandra Shekhar Kumar Singh
|
00051
|
MAHB0001723
|
997
|
997
|
Processed
|
27/08/2022
|
|
4229317508
|
|
Chandra Shekhar Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-010-002/298
(CHORGATTA)
|
3419008000NRG23120820220650162
|
12/08/2022
|
Abhisek choudhary
|
3419008WL049078
|
Abhisek choudhary
|
00415
|
SBIN0000081
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317509
|
|
MR ABHISEKH KUMAR CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-010-001/1011
(CHORGATTA)
|
3419008000NRG23120820220650088
|
12/08/2022
|
Anant kumarDev
|
3419008WL049070
|
Anant kumarDev
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
27/08/2022
|
|
4229317514
|
|
MR ANANANT KUMAR DEV
|
()
|
|
7
|
Jamua
|
JH-19-008-010-005/923
(CHORGATTA)
|
3419008000NRG23120820220650084
|
12/08/2022
|
Anita Devi
|
3419008WL049069
|
Anita Devi
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
27/08/2022
|
|
4229317519
|
|
MRS ANITA DEVI
|
()
|
|
8
|
Jamua
|
JH-19-008-010-008/1071
(CHORGATTA)
|
3419008000NRG23120820220650113
|
12/08/2022
|
Chandrawati Kumari
|
3419008WL049073
|
Chandrawati Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317510
|
|
MRS CHANDRAWATI KUMARI
|
()
|
|
9
|
Jamua
|
JH-19-008-010-008/1073
(CHORGATTA)
|
3419008000NRG23120820220650080
|
12/08/2022
|
Nunulal Prasad Verma
|
3419008WL049068
|
Nunulal Prasad Verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317511
|
|
MR NUNULAL PRASAD VERMA
|
()
|
|
10
|
Jamua
|
JH-19-008-010-008/1151
(CHORGATTA)
|
3419008000NRG23120820220650156
|
12/08/2022
|
Sanichar mahto
|
3419008WL049077
|
Sanichar mahto
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317518
|
|
MR SHANICHAR MAHTO
|
()
|
|
11
|
Jamua
|
JH-19-008-010-008/1211
(CHORGATTA)
|
3419008000NRG23120820220650158
|
12/08/2022
|
Saniya Devi
|
3419008WL049077
|
Saniya Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317513
|
|
MRS SANIYA DEVI
|
()
|
|
12
|
Jamua
|
JH-19-008-010-008/1255
(CHORGATTA)
|
3419008000NRG23120820220650118
|
12/08/2022
|
Rahul kumar verma
|
3419008WL049073
|
Rahul kumar verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317516
|
|
MR RAHUL KUMAR VERMA
|
()
|
|
13
|
Jamua
|
JH-19-008-010-008/1285
(CHORGATTA)
|
3419008000NRG23120820220650009
|
12/08/2022
|
Suraj prasad verma
|
3419008WL049064
|
Suraj prasad verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317515
|
|
MR SURAJ KUMAR VERMA
|
()
|
|
14
|
Jamua
|
JH-19-008-010-008/862
(CHORGATTA)
|
3419008000NRG23120820220650121
|
12/08/2022
|
Sunita kumari
|
3419008WL049073
|
Sunita kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317517
|
|
MRS SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10366
|
10366
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-010-001/1109
(CHORGATTA)
|
3419008000NRG23120820220650098
|
12/08/2022
|
Ajeet kumar deo
|
3419008WL049071
|
Ajeet kumar deo
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317512
|
|
MR AJEET KUMAR DEO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-010-001/1127
(CHORGATTA)
|
3419008000NRG23120820220650099
|
12/08/2022
|
Sanjiv Narayan Deo
|
3419008WL049071
|
Sanjiv Narayan Deo
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317527
|
|
Sanjiv Narayan Deo
|
()
|
|
17
|
Jamua
|
JH-19-008-010-001/1192
(CHORGATTA)
|
3419008000NRG23120820220650089
|
12/08/2022
|
Rita devi
|
3419008WL049070
|
Rita devi
|
00695
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
27/08/2022
|
|
4229317548
|
|
Rita devi
|
()
|
|
18
|
Jamua
|
JH-19-008-010-001/1288
(CHORGATTA)
|
3419008000NRG23120820220649751
|
12/08/2022
|
Pratima devi
|
3419008WL049049
|
Pratima devi
|
00695
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
27/08/2022
|
|
4229317537
|
|
Pratima devi
|
()
|
|
19
|
Jamua
|
JH-19-008-010-001/814
(CHORGATTA)
|
3419008000NRG23120820220650183
|
12/08/2022
|
Munni Devi
|
3419008WL049081
|
Munni Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317535
|
|
Munni Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-010-002/950
(CHORGATTA)
|
3419008000NRG23120820220649866
|
12/08/2022
|
AWADHESH CHAUDHARY
|
3419008WL049058
|
AWADHESH CHAUDHARY
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317549
|
|
AWADHESH CHAUDHARY
|
()
|
|
21
|
Jamua
|
JH-19-008-010-003/1285
(CHORGATTA)
|
3419008000NRG23120820220649850
|
12/08/2022
|
Baijanti Dev
|
3419008WL049055
|
Baijanti Dev
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317545
|
|
Baijanti Dev
|
()
|
|
22
|
Jamua
|
JH-19-008-010-003/1286
(CHORGATTA)
|
3419008000NRG23120820220649851
|
12/08/2022
|
Nikki Bala Ray
|
3419008WL049055
|
Nikki Bala Ray
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317544
|
|
Nikki Bala Ray
|
()
|
|
23
|
Jamua
|
JH-19-008-010-003/598
(CHORGATTA)
|
3419008000NRG23120820220649762
|
12/08/2022
|
Pravin Singh
|
3419008WL049050
|
Pravin Singh
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317539
|
|
Pravin Singh
|
()
|
|
24
|
Jamua
|
JH-19-008-010-008/1027
(CHORGATTA)
|
3419008000NRG23120820220650112
|
12/08/2022
|
Khushboo Kumari
|
3419008WL049073
|
Khushboo Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317547
|
|
Khushboo Kumari
|
()
|
|
25
|
Jamua
|
JH-19-008-010-008/1087
(CHORGATTA)
|
3419008000NRG23120820220650008
|
12/08/2022
|
Purab kumar verma
|
3419008WL049064
|
Purab kumar verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317546
|
|
Purab kumar verma
|
()
|
|
26
|
Jamua
|
JH-19-008-010-008/1123
(CHORGATTA)
|
3419008000NRG23120820220650172
|
12/08/2022
|
Mamta devi
|
3419008WL049079
|
Mamta devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317543
|
|
Mamta devi
|
()
|
|
27
|
Jamua
|
JH-19-008-010-008/1143
(CHORGATTA)
|
3419008000NRG23120820220650114
|
12/08/2022
|
Ranjeet Kumar Verma
|
3419008WL049073
|
Ranjeet Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317528
|
|
Ranjeet Kumar Verma
|
()
|
|
28
|
Jamua
|
JH-19-008-010-008/1144
(CHORGATTA)
|
3419008000NRG23120820220650115
|
12/08/2022
|
Sandeep Kumar Verma
|
3419008WL049073
|
Sandeep Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317529
|
|
Sandeep Kumar Verma
|
()
|
|
29
|
Jamua
|
JH-19-008-010-008/1151
(CHORGATTA)
|
3419008000NRG23120820220650157
|
12/08/2022
|
Rubita kumari
|
3419008WL049077
|
Rubita kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317538
|
|
Rubita kumari
|
()
|
|
30
|
Jamua
|
JH-19-008-010-008/1200
(CHORGATTA)
|
3419008000NRG23120820220650173
|
12/08/2022
|
Santosh kumar Yadav
|
3419008WL049079
|
Santosh kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317532
|
|
Santosh kumar Yadav
|
()
|
|
31
|
Jamua
|
JH-19-008-010-008/1214
(CHORGATTA)
|
3419008000NRG23120820220650116
|
12/08/2022
|
Mamta Kumari
|
3419008WL049073
|
Mamta Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317533
|
|
Mamta Kumari
|
()
|
|
32
|
Jamua
|
JH-19-008-010-008/1215
(CHORGATTA)
|
3419008000NRG23120820220650117
|
12/08/2022
|
Ajit kumar verma
|
3419008WL049073
|
Ajit kumar verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317534
|
|
Ajit kumar verma
|
()
|
|
33
|
Jamua
|
JH-19-008-010-008/367
(CHORGATTA)
|
3419008000NRG23120820220650081
|
12/08/2022
|
Rinku Devi
|
3419008WL049068
|
Rinku Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317525
|
|
Rinku Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-010-008/371
(CHORGATTA)
|
3419008000NRG23120820220650012
|
12/08/2022
|
Sital mahto
|
3419008WL049064
|
Sital mahto
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317524
|
|
Sital mahto
|
()
|
|
35
|
Jamua
|
JH-19-008-010-008/436
(CHORGATTA)
|
3419008000NRG23120820220650119
|
12/08/2022
|
Mina Devi
|
3419008WL049073
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317522
|
|
Mina Devi
|
()
|
|
36
|
Jamua
|
JH-19-008-010-008/452
(CHORGATTA)
|
3419008000NRG23120820220650150
|
12/08/2022
|
Kuldip kumar verma
|
3419008WL049076
|
Kuldip kumar verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317526
|
|
Kuldip kumar verma
|
()
|
|
37
|
Jamua
|
JH-19-008-010-008/92
(CHORGATTA)
|
3419008000NRG23120820220650123
|
12/08/2022
|
Manorama kumari
|
3419008WL049073
|
Manorama kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317542
|
|
Manorama kumari
|
()
|
|
38
|
Jamua
|
JH-19-008-010-009/1004
(CHORGATTA)
|
3419008000NRG23120820220650048
|
12/08/2022
|
Sukhadev Pd Yadav
|
3419008WL049067
|
Sukhadev Pd Yadav
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317523
|
|
Sukhadev Pd Yadav
|
()
|
|
39
|
Jamua
|
JH-19-008-010-009/1032
(CHORGATTA)
|
3419008000NRG23120820220650050
|
12/08/2022
|
Bimali Devi
|
3419008WL049067
|
Bimali Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317521
|
|
Bimali Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-010-009/1032
(CHORGATTA)
|
3419008000NRG23120820220650049
|
12/08/2022
|
Sewa Mahto
|
3419008WL049067
|
Sewa Mahto
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317520
|
|
Sewa Mahto
|
()
|
|
41
|
Jamua
|
JH-19-008-010-009/1040
(CHORGATTA)
|
3419008000NRG23120820220650051
|
12/08/2022
|
Khago Mahto
|
3419008WL049067
|
Khago Mahto
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317540
|
|
Khago Mahto
|
()
|
|
42
|
Jamua
|
JH-19-008-010-009/1156
(CHORGATTA)
|
3419008000NRG23120820220650052
|
12/08/2022
|
Rajesh Yadav
|
3419008WL049067
|
Rajesh Yadav
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317541
|
|
Rajesh Yadav
|
()
|
|
43
|
Jamua
|
JH-19-008-010-009/1223
(CHORGATTA)
|
3419008000NRG23120820220650054
|
12/08/2022
|
Anita kumari
|
3419008WL049067
|
Anita kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317536
|
|
Anita kumari
|
()
|
|
44
|
Jamua
|
JH-19-008-010-011/1179
(CHORGATTA)
|
3419008000NRG23120820220650104
|
12/08/2022
|
Santosh Kumar Choudhary
|
3419008WL049072
|
Santosh Kumar Choudhary
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317530
|
|
Santosh Kumar Choudhary
|
()
|
|
45
|
Jamua
|
JH-19-008-010-011/1180
(CHORGATTA)
|
3419008000NRG23120820220650105
|
12/08/2022
|
Sarita Devi
|
3419008WL049072
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229317531
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35482
|
35482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52626
|
52626
|
|
|
|
|
|
|
|