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-19-008-012-002/1225 (CHUNGHALKHAR)
|
3419008000NRG23051220221755600
|
05/12/2022
|
Diwakar Ray
|
3419008WL130479
|
Diwakar Ray
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364534690
|
|
Diwakar Ray
|
()
|
2
|
Jamua
|
JH-19-008-012-002/848 (CHUNGHALKHAR)
|
3419008000NRG23051220221755922
|
05/12/2022
|
Rinki Devi
|
3419008WL130497
|
Rinki Devi
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364534693
|
|
Rinki Devi
|
()
|
3
|
Jamua
|
JH-19-008-012-002/850 (CHUNGHALKHAR)
|
3419008000NRG23051220221755923
|
05/12/2022
|
Sangita Devi
|
3419008WL130497
|
Sangita Devi
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364534694
|
|
Sangita Devi
|
()
|
4
|
Jamua
|
JH-19-008-012-002/852 (CHUNGHALKHAR)
|
3419008000NRG23051220221755924
|
05/12/2022
|
Poonam Kumari
|
3419008WL130497
|
Poonam Kumari
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364534691
|
|
Poonam Kumari
|
()
|
5
|
Jamua
|
JH-19-008-012-002/987 (CHUNGHALKHAR)
|
3419008000NRG23051220221755177
|
05/12/2022
|
Gita Devi
|
3419008WL130464
|
Gita Devi
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364534692
|
|
Gita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-012-001/1181 (CHUNGHALKHAR)
|
3419008000NRG23051220221754601
|
05/12/2022
|
Ashok Kumar
|
3419008WL130437
|
Ashok Kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364534699
|
|
Ashok Kumar
|
()
|
7
|
Jamua
|
JH-19-008-012-001/1258 (CHUNGHALKHAR)
|
3419008000NRG23051220221755752
|
05/12/2022
|
Girija Devi
|
3419008WL130492
|
Girija Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364534678
|
|
Girija Devi
|
()
|
8
|
Jamua
|
JH-19-008-012-001/1259 (CHUNGHALKHAR)
|
3419008000NRG23051220221755753
|
05/12/2022
|
Suraj Kumar
|
3419008WL130492
|
Suraj Kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364534673
|
|
Suraj Kumar
|
()
|
9
|
Jamua
|
JH-19-008-012-001/862 (CHUNGHALKHAR)
|
3419008000NRG23051220221755859
|
05/12/2022
|
Suresh Saw
|
3419008WL130494
|
Suresh Saw
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364534670
|
|
Suresh Saw
|
()
|
10
|
Jamua
|
JH-19-008-012-002/1267 (CHUNGHALKHAR)
|
3419008000NRG23051220221755683
|
05/12/2022
|
Gourav Kumar
|
3419008WL130487
|
Gourav Kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364534675
|
|
Gourav Kumar
|
()
|
11
|
Jamua
|
JH-19-008-012-002/1267 (CHUNGHALKHAR)
|
3419008000NRG23051220221755682
|
05/12/2022
|
Vidya Bharti
|
3419008WL130487
|
Vidya Bharti
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364534674
|
|
Vidya Bharti
|
()
|
12
|
Jamua
|
JH-19-008-012-002/635 (CHUNGHALKHAR)
|
3419008000NRG23051220221755642
|
05/12/2022
|
Birendra kumar
|
3419008WL130483
|
Birendra kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364534698
|
|
Birendra kumar
|
()
|
13
|
Jamua
|
JH-19-008-012-002/635 (CHUNGHALKHAR)
|
3419008000NRG23051220221755640
|
05/12/2022
|
janki raout
|
3419008WL130483
|
janki raout
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364534696
|
|
janki raout
|
()
|
14
|
Jamua
|
JH-19-008-012-002/642 (CHUNGHALKHAR)
|
3419008000NRG23051220221755678
|
05/12/2022
|
Dyanand yadav
|
3419008WL130486
|
Dyanand yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364534697
|
|
Dyanand yadav
|
()
|
15
|
Jamua
|
JH-19-008-012-002/687 (CHUNGHALKHAR)
|
3419008000NRG23051220221755725
|
05/12/2022
|
Manju devi
|
3419008WL130488
|
Manju devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364534677
|
|
Manju devi
|
()
|
16
|
Jamua
|
JH-19-008-012-002/687 (CHUNGHALKHAR)
|
3419008000NRG23051220221755724
|
05/12/2022
|
Sikandar Rai
|
3419008WL130488
|
Sikandar Rai
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364534700
|
|
Sikandar Rai
|
()
|
17
|
Jamua
|
JH-19-008-012-002/843 (CHUNGHALKHAR)
|
3419008000NRG23051220221755920
|
05/12/2022
|
Birendra Yadav
|
3419008WL130497
|
Birendra Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364534672
|
|
Birendra Yadav
|
()
|
18
|
Jamua
|
JH-19-008-012-002/847 (CHUNGHALKHAR)
|
3419008000NRG23051220221755921
|
05/12/2022
|
Munshi Yadav
|
3419008WL130497
|
Munshi Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364534701
|
|
Munshi Yadav
|
()
|
19
|
Jamua
|
JH-19-008-012-002/853 (CHUNGHALKHAR)
|
3419008000NRG23051220221755925
|
05/12/2022
|
Pinki Devi
|
3419008WL130497
|
Pinki Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364534679
|
|
Pinki Devi
|
()
|
20
|
Jamua
|
JH-19-008-012-002/882 (CHUNGHALKHAR)
|
3419008000NRG23051220221755327
|
05/12/2022
|
Madan Kr Ray
|
3419008WL130468
|
Madan Kr Ray
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364534695
|
|
Madan Kr Ray
|
()
|
21
|
Jamua
|
JH-19-008-012-004/663 (CHUNGHALKHAR)
|
3419008000NRG23051220221755030
|
05/12/2022
|
Sakina khatoon
|
3419008WL130454
|
Sakina khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7364534676
|
A/c Blocked or Frozen
|
|
|
22
|
Jamua
|
JH-19-008-012-004/977 (CHUNGHALKHAR)
|
3419008000NRG23051220221755032
|
05/12/2022
|
Gulam Mustafa
|
3419008WL130454
|
Gulam Mustafa
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364534671
|
|
Gulam Mustafa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-012-001/856 (CHUNGHALKHAR)
|
3419008000NRG23051220221755858
|
05/12/2022
|
Pintu Saw
|
3419008WL130494
|
Pintu Saw
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364534683
|
|
Pintu Saw
|
()
|
24
|
Jamua
|
JH-19-008-012-002/910 (CHUNGHALKHAR)
|
3419008000NRG23051220221755926
|
05/12/2022
|
Arvind Kumar Yadav
|
3419008WL130497
|
Arvind Kumar Yadav
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364534680
|
|
Arvind Kumar Yadav
|
()
|
25
|
Jamua
|
JH-19-008-012-004/1226 (CHUNGHALKHAR)
|
3419008000NRG23051220221755628
|
05/12/2022
|
Anju Kumari
|
3419008WL130482
|
Anju Kumari
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364534682
|
|
Anju Kumari
|
()
|
26
|
Jamua
|
JH-19-008-012-004/318 (CHUNGHALKHAR)
|
3419008000NRG23051220221755630
|
05/12/2022
|
Bhatu Pandit
|
3419008WL130482
|
Bhatu Pandit
|
00048
|
BKID0004888
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7364534681
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-012-002/635 (CHUNGHALKHAR)
|
3419008000NRG23051220221755643
|
05/12/2022
|
Puspa devi
|
3419008WL130483
|
Puspa devi
|
00048
|
BKID0004891
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364534684
|
|
Puspa devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-012-001/1261 (CHUNGHALKHAR)
|
3419008000NRG23051220221755754
|
05/12/2022
|
Arati Devi
|
3419008WL130492
|
Arati Devi
|
00048
|
BKID0005863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364534685
|
|
Arati Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-012-004/1228 (CHUNGHALKHAR)
|
3419008000NRG23051220221755629
|
05/12/2022
|
Kanchan Devi
|
3419008WL130482
|
Kanchan Devi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364534686
|
|
Kanchan Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-012-005/731 (CHUNGHALKHAR)
|
3419008000NRG23051220221755746
|
05/12/2022
|
Anita Devi
|
3419008WL130490
|
Anita Devi
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364534688
|
|
MRS ANITA DEVI
|
()
|
31
|
Jamua
|
JH-19-008-012-005/733 (CHUNGHALKHAR)
|
3419008000NRG23051220221755747
|
05/12/2022
|
Sumitra Devi
|
3419008WL130490
|
Sumitra Devi
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364534687
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-012-002/635 (CHUNGHALKHAR)
|
3419008000NRG23051220221755641
|
05/12/2022
|
Sunaina devi
|
3419008WL130483
|
Sunaina devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364534689
|
|
Sunaina devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|