|
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-19-008-040-010/1552
(SIYANTAND)
|
3419008040NRG23091120221488761
|
10/11/2022
|
chhotelal kumar verma
|
3419008040WL112624
|
chhotelal kumar verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469543276
|
|
chhotelal kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-040-006/508
(SIYANTAND)
|
3419008040NRG23091120221488690
|
10/11/2022
|
NAKUL RAI
|
3419008040WL112617
|
NAKUL RAI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469543277
|
|
NAKUL RAI
|
()
|
|
3
|
Jamua
|
JH-19-008-040-006/593
(SIYANTAND)
|
3419008040NRG23091120221488736
|
10/11/2022
|
SANT KUMAR
|
3419008040WL112621
|
SANT KUMAR
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469543278
|
|
SANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-040-003/1590
(SIYANTAND)
|
3419008040NRG23091120221488705
|
10/11/2022
|
Tejani devi
|
3419008040WL112618
|
Tejani devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469543292
|
|
Tejani devi
|
()
|
|
5
|
Jamua
|
JH-19-008-040-005/1314
(SIYANTAND)
|
3419008040NRG23091120221488800
|
10/11/2022
|
Tripurari Thakur
|
3419008040WL112627
|
Tripurari Thakur
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469543281
|
|
Tripurari Thakur
|
()
|
|
6
|
Jamua
|
JH-19-008-040-005/148
(SIYANTAND)
|
3419008040NRG23091120221488666
|
10/11/2022
|
Sonu Rajak
|
3419008040WL112615
|
Sonu Rajak
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469543284
|
|
Sonu Rajak
|
()
|
|
7
|
Jamua
|
JH-19-008-040-005/165
(SIYANTAND)
|
3419008040NRG23091120221488667
|
10/11/2022
|
Kushum devi
|
3419008040WL112615
|
Kushum devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469543282
|
|
Kushum devi
|
()
|
|
8
|
Jamua
|
JH-19-008-040-005/557-A
(SIYANTAND)
|
3419008040NRG23091120221488668
|
10/11/2022
|
Jyoti kumari
|
3419008040WL112615
|
Jyoti kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469543286
|
|
Jyoti kumari
|
()
|
|
9
|
Jamua
|
JH-19-008-040-006/498
(SIYANTAND)
|
3419008040NRG23091120221488801
|
10/11/2022
|
sunita devi
|
3419008040WL112627
|
sunita devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469543289
|
|
sunita devi
|
()
|
|
10
|
Jamua
|
JH-19-008-040-006/502
(SIYANTAND)
|
3419008040NRG23091120221488734
|
10/11/2022
|
BHAGWAN RAI
|
3419008040WL112621
|
BHAGWAN RAI
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469543279
|
|
BHAGWAN RAI
|
()
|
|
11
|
Jamua
|
JH-19-008-040-009/1221
(SIYANTAND)
|
3419008040NRG23091120221488760
|
10/11/2022
|
Jayanti Devi
|
3419008040WL112624
|
Jayanti Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469543285
|
|
Jayanti Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-040-013/1512
(SIYANTAND)
|
3419008040NRG23091120221488692
|
10/11/2022
|
RANJIT KUMAR DAS
|
3419008040WL112617
|
RANJIT KUMAR DAS
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469543291
|
|
RANJIT KUMAR DAS
|
()
|
|
13
|
Jamua
|
JH-19-008-040-013/1570
(SIYANTAND)
|
3419008040NRG23091120221488669
|
10/11/2022
|
Nishu kumari
|
3419008040WL112615
|
Nishu kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469543288
|
|
Nishu kumari
|
()
|
|
14
|
Jamua
|
JH-19-008-040-013/1575
(SIYANTAND)
|
3419008040NRG23091120221488695
|
10/11/2022
|
Parwati devi
|
3419008040WL112617
|
Parwati devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469543287
|
|
Parwati devi
|
()
|
|
15
|
Jamua
|
JH-19-008-040-013/74
(SIYANTAND)
|
3419008040NRG23091120221488672
|
10/11/2022
|
Devki Devi
|
3419008040WL112615
|
Devki Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469543283
|
|
Devki Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-040-013/74
(SIYANTAND)
|
3419008040NRG23091120221488671
|
10/11/2022
|
Dulachand Ravidas
|
3419008040WL112615
|
Dulachand Ravidas
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469543280
|
|
Dulachand Ravidas
|
()
|
|
17
|
Jamua
|
JH-19-008-040-014/1442
(SIYANTAND)
|
3419008040NRG23091120221488728
|
10/11/2022
|
Lilwati Devi
|
3419008040WL112620
|
Lilwati Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469543290
|
|
Lilwati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-040-014/1440
(SIYANTAND)
|
3419008040NRG23091120221488708
|
10/11/2022
|
Diwakar Kr Dinkar
|
3419008040WL112618
|
Diwakar Kr Dinkar
|
00177
|
IOBA0000590
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469543294
|
|
Diwakar Kr Dinkar
|
()
|
|
19
|
Jamua
|
JH-19-008-040-014/1440
(SIYANTAND)
|
3419008040NRG23091120221488709
|
10/11/2022
|
Tinku devi
|
3419008040WL112618
|
Tinku devi
|
00177
|
IOBA0000590
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469543295
|
|
Tinku devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-040-006/508
(SIYANTAND)
|
3419008040NRG23091120221488691
|
10/11/2022
|
GULAB DEVI
|
3419008040WL112617
|
GULAB DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469543293
|
|
GULAB DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-040-003/1590
(SIYANTAND)
|
3419008040NRG23091120221488704
|
10/11/2022
|
Sandeep verma
|
3419008040WL112618
|
Sandeep verma
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469543296
|
|
MR SANDEEP VERMA
|
()
|
|
22
|
Jamua
|
JH-19-008-040-006/564
(SIYANTAND)
|
3419008040NRG23091120221488735
|
10/11/2022
|
Mantu kumar
|
3419008040WL112621
|
Mantu kumar
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469543298
|
|
MR MANTU KUMAR
|
()
|
|
23
|
Jamua
|
JH-19-008-040-013/1573
(SIYANTAND)
|
3419008040NRG23091120221488693
|
10/11/2022
|
Sushila devi
|
3419008040WL112617
|
Sushila devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469543297
|
|
MISS SUSHILA DEVI
|
()
|
|
24
|
Jamua
|
JH-19-008-040-013/1574
(SIYANTAND)
|
3419008040NRG23091120221488694
|
10/11/2022
|
Vinay Kumar das
|
3419008040WL112617
|
Vinay Kumar das
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469543299
|
|
MR VINAY KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-040-004/54
(SIYANTAND)
|
3419008040NRG23091120221488756
|
10/11/2022
|
Badri Pd. Verma
|
3419008040WL112623
|
Badri Pd. Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469543301
|
|
Badri Pd. Verma
|
()
|
|
26
|
Jamua
|
JH-19-008-040-013/1444
(SIYANTAND)
|
3419008040NRG23091120221488726
|
10/11/2022
|
Ram Kumar Verma
|
3419008040WL112620
|
Ram Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469543303
|
|
Ram Kumar Verma
|
()
|
|
27
|
Jamua
|
JH-19-008-040-013/1582
(SIYANTAND)
|
3419008040NRG23091120221488670
|
10/11/2022
|
Gudiya devi
|
3419008040WL112615
|
Gudiya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469543302
|
|
Gudiya devi
|
()
|
|
28
|
Jamua
|
JH-19-008-040-014/1442
(SIYANTAND)
|
3419008040NRG23091120221488727
|
10/11/2022
|
Arvind Singh
|
3419008040WL112620
|
Arvind Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469543300
|
|
Arvind Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|