|
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-19-008-018-006/691
(GORO)
|
3419008000NRG23040820220588725
|
04/08/2022
|
Pankaj Kumar Verma
|
3419008WL043938
|
Pankaj Kumar Verma
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3908910251
|
|
Pankaj Kumar Verma
|
()
|
|
2
|
Jamua
|
JH-19-008-018-008/285
(GORO)
|
3419008000NRG23040820220588709
|
04/08/2022
|
Anup Kumar Yadav
|
3419008WL043936
|
Anup Kumar Yadav
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3908910252
|
|
Anup Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-018-006/743
(GORO)
|
3419008000NRG23040820220588733
|
04/08/2022
|
Krishna Pd Verma
|
3419008WL043938
|
Krishna Pd Verma
|
00048
|
BKID0004791
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3908910253
|
|
Krishna Pd Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-018-002/1106
(GORO)
|
3419008000NRG23040820220588677
|
04/08/2022
|
Parshuram Ray
|
3419008WL043934
|
Parshuram Ray
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3908910258
|
|
Parshuram Ray
|
()
|
|
5
|
Jamua
|
JH-19-008-018-003/687
(GORO)
|
3419008000NRG23040820220588719
|
04/08/2022
|
Binod Kumar Verma
|
3419008WL043938
|
Binod Kumar Verma
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3908910257
|
|
Binod Kumar Verma
|
()
|
|
6
|
Jamua
|
JH-19-008-018-008/1279
(GORO)
|
3419008000NRG23040820220588707
|
04/08/2022
|
Prkash Yadav
|
3419008WL043936
|
Prkash Yadav
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3908910256
|
|
Prkash Yadav
|
()
|
|
7
|
Jamua
|
JH-19-008-018-008/285
(GORO)
|
3419008000NRG23040820220588710
|
04/08/2022
|
Gudi Kumari
|
3419008WL043936
|
Gudi Kumari
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3908910259
|
|
Gudi Kumari
|
()
|
|
8
|
Jamua
|
JH-19-008-018-008/939
(GORO)
|
3419008000NRG23040820220588711
|
04/08/2022
|
Nutan Kumar Gupta
|
3419008WL043936
|
Nutan Kumar Gupta
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3908910255
|
|
Nutan Kumar Gupta
|
()
|
|
9
|
Jamua
|
JH-19-008-018-011/1124
(GORO)
|
3419008000NRG23040820220588734
|
04/08/2022
|
Sujit Kumar Verma
|
3419008WL043938
|
Sujit Kumar Verma
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3908910254
|
|
Sujit Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-018-006/336
(GORO)
|
3419008000NRG23040820220588721
|
04/08/2022
|
Anu Verma
|
3419008WL043938
|
Anu Verma
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3908910267
|
|
Anu Verma
|
()
|
|
11
|
Jamua
|
JH-19-008-018-006/698
(GORO)
|
3419008000NRG23040820220588728
|
04/08/2022
|
Manilal Mahto
|
3419008WL043938
|
Manilal Mahto
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3908910261
|
|
Manilal Mahto
|
()
|
|
12
|
Jamua
|
JH-19-008-018-006/699
(GORO)
|
3419008000NRG23040820220588730
|
04/08/2022
|
Anju devi
|
3419008WL043938
|
Anju devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3908910260
|
|
Anju devi
|
()
|
|
13
|
Jamua
|
JH-19-008-018-008/896
(GORO)
|
3419008000NRG23040820220588679
|
04/08/2022
|
Alma Khatun
|
3419008WL043934
|
Alma Khatun
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3908910264
|
|
Alma Khatun
|
()
|
|
14
|
Jamua
|
JH-19-008-018-009/1423
(GORO)
|
3419008000NRG23040820220588703
|
04/08/2022
|
Karu Turi
|
3419008WL043935
|
Karu Turi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3908910265
|
|
Karu Turi
|
()
|
|
15
|
Jamua
|
JH-19-008-018-009/1423
(GORO)
|
3419008000NRG23040820220588704
|
04/08/2022
|
Sunita Devi
|
3419008WL043935
|
Sunita Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3908910266
|
|
Sunita Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-018-010/557
(GORO)
|
3419008000NRG23040820220588688
|
04/08/2022
|
Binod Das
|
3419008WL043934
|
Binod Das
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3908910263
|
|
Binod Das
|
()
|
|
17
|
Jamua
|
JH-19-008-018-010/557
(GORO)
|
3419008000NRG23040820220588689
|
04/08/2022
|
Lalita Devi
|
3419008WL043934
|
Lalita Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3908910262
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-018-009/1394
(GORO)
|
3419008000NRG23040820220588680
|
04/08/2022
|
Thanu Turi
|
3419008WL043934
|
Thanu Turi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3908910268
|
|
MR THANU TURI
|
()
|
|
19
|
Jamua
|
JH-19-008-018-009/996
(GORO)
|
3419008000NRG23040820220588684
|
04/08/2022
|
Vikram Turi
|
3419008WL043934
|
Vikram Turi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3908910269
|
|
MR VIKRAM TURI
|
()
|
|
20
|
Jamua
|
JH-19-008-018-010/1140
(GORO)
|
3419008000NRG23040820220588686
|
04/08/2022
|
Kishor Das
|
3419008WL043934
|
Kishor Das
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3908910270
|
|
MR KISHOR DAS
|
()
|
|
21
|
Jamua
|
JH-19-008-018-010/338
(GORO)
|
3419008000NRG23040820220588687
|
04/08/2022
|
Pappu Das
|
3419008WL043934
|
Pappu Das
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3908910271
|
|
MR PAPPU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-018-009/1394
(GORO)
|
3419008000NRG23040820220588681
|
04/08/2022
|
Munni Devi
|
3419008WL043934
|
Munni Devi
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3908910272
|
|
MS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-018-002/1159
(GORO)
|
3419008000NRG23040820220588678
|
04/08/2022
|
Ranjeet Kumar
|
3419008WL043934
|
Ranjeet Kumar
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3908910276
|
|
Ranjeet Kumar
|
()
|
|
24
|
Jamua
|
JH-19-008-018-008/1279
(GORO)
|
3419008000NRG23040820220588708
|
04/08/2022
|
Basanti Devi
|
3419008WL043936
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3908910273
|
|
Basanti Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-018-009/1424
(GORO)
|
3419008000NRG23040820220588682
|
04/08/2022
|
Mohan Turi
|
3419008WL043934
|
Mohan Turi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3908910275
|
|
Mohan Turi
|
()
|
|
26
|
Jamua
|
JH-19-008-018-009/880
(GORO)
|
3419008000NRG23040820220588683
|
04/08/2022
|
Anita Devi
|
3419008WL043934
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3908910274
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31096
|
31096
|
|
|
|
|
|
|
|