|
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-19-008-040-009/1217
(SIYANTAND)
|
3419008000NRG23100520220161063
|
10/05/2022
|
Bhawishan kumar kushwha
|
3419008WL013270
|
Bhawishan kumar kushwha
|
00032
|
UTIB0000635
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571568
|
|
Bhawishankumarkushwha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-040-013/1589
(SIYANTAND)
|
3419008000NRG23100520220161101
|
10/05/2022
|
Birendra kumar das
|
3419008WL013273
|
Birendra kumar das
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571540
|
|
Birendrakumardas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-040-009/1609
(SIYANTAND)
|
3419008000NRG23100520220161068
|
10/05/2022
|
Laxmi priya kumari
|
3419008WL013270
|
Laxmi priya kumari
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571541
|
|
Laxmipriyakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-040-002/1607
(SIYANTAND)
|
3419008000NRG23100520220161118
|
10/05/2022
|
Chaturbhuj prasad verma
|
3419008WL013276
|
Chaturbhuj prasad verma
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571542
|
|
Chaturbhujprasadverma
|
()
|
|
5
|
Jamua
|
JH-19-008-040-002/1607
(SIYANTAND)
|
3419008000NRG23100520220161119
|
10/05/2022
|
Indrawati devi
|
3419008WL013276
|
Indrawati devi
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571543
|
|
Indrawatidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-040-013/1583
(SIYANTAND)
|
3419008000NRG23100520220161099
|
10/05/2022
|
Jaleshwar das
|
3419008WL013273
|
Jaleshwar das
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571545
|
|
Jaleshwardas
|
()
|
|
7
|
Jamua
|
JH-19-008-040-013/1589
(SIYANTAND)
|
3419008000NRG23100520220161102
|
10/05/2022
|
Babita devi
|
3419008WL013273
|
Babita devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571544
|
|
Babitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-040-003/1406
(SIYANTAND)
|
3419008000NRG23100520220161138
|
10/05/2022
|
Kamlesh Kumar Verma
|
3419008WL013278
|
Kamlesh Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571550
|
|
KamleshKumarVerma
|
()
|
|
9
|
Jamua
|
JH-19-008-040-003/835
(SIYANTAND)
|
3419008000NRG23100520220161140
|
10/05/2022
|
Anita Devi
|
3419008WL013278
|
Anita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571570
|
|
AnitaDevi
|
()
|
|
10
|
Jamua
|
JH-19-008-040-004/1445
(SIYANTAND)
|
3419008000NRG23100520220161058
|
10/05/2022
|
Dilip Kumar Verma
|
3419008WL013270
|
Dilip Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571549
|
|
DilipKumarVerma
|
()
|
|
11
|
Jamua
|
JH-19-008-040-004/1446
(SIYANTAND)
|
3419008000NRG23100520220161060
|
10/05/2022
|
Arun Kumar Verma
|
3419008WL013270
|
Arun Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571547
|
|
ArunKumarVerma
|
()
|
|
12
|
Jamua
|
JH-19-008-040-005/14
(SIYANTAND)
|
3419008000NRG23100520220161155
|
10/05/2022
|
Tileshwar Das
|
3419008WL013279
|
Tileshwar Das
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571554
|
|
TileshwarDas
|
()
|
|
13
|
Jamua
|
JH-19-008-040-005/1599
(SIYANTAND)
|
3419008000NRG23100520220161141
|
10/05/2022
|
Sanjay kumar Rajak
|
3419008WL013278
|
Sanjay kumar Rajak
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571571
|
|
SanjaykumarRajak
|
()
|
|
14
|
Jamua
|
JH-19-008-040-005/162
(SIYANTAND)
|
3419008000NRG23100520220161157
|
10/05/2022
|
Parkash Das
|
3419008WL013279
|
Parkash Das
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571546
|
|
ParkashDas
|
()
|
|
15
|
Jamua
|
JH-19-008-040-009/1217
(SIYANTAND)
|
3419008000NRG23100520220161062
|
10/05/2022
|
Pinki devi
|
3419008WL013270
|
Pinki devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571551
|
|
Pinkidevi
|
()
|
|
16
|
Jamua
|
JH-19-008-040-013/1572
(SIYANTAND)
|
3419008000NRG23100520220161124
|
10/05/2022
|
Kajal devi
|
3419008WL013276
|
Kajal devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571555
|
|
Kajaldevi
|
()
|
|
17
|
Jamua
|
JH-19-008-040-013/1580
(SIYANTAND)
|
3419008000NRG23100520220161096
|
10/05/2022
|
pinki devi
|
3419008WL013273
|
pinki devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571553
|
|
pinkidevi
|
()
|
|
18
|
Jamua
|
JH-19-008-040-013/1598
(SIYANTAND)
|
3419008000NRG23100520220161144
|
10/05/2022
|
Basanti devi
|
3419008WL013278
|
Basanti devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571548
|
|
Basantidevi
|
()
|
|
19
|
Jamua
|
JH-19-008-040-013/1598
(SIYANTAND)
|
3419008000NRG23100520220161143
|
10/05/2022
|
Kishna Das
|
3419008WL013278
|
Kishna Das
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571552
|
|
KishnaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-040-007/1549
(SIYANTAND)
|
3419008000NRG23100520220161159
|
10/05/2022
|
Lalita devi
|
3419008WL013279
|
Lalita devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571556
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-040-004/1446
(SIYANTAND)
|
3419008000NRG23100520220161061
|
10/05/2022
|
Munni Kumari
|
3419008WL013270
|
Munni Kumari
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571559
|
|
MS MUNNI KUMARI
|
()
|
|
22
|
Jamua
|
JH-19-008-040-009/1219
(SIYANTAND)
|
3419008000NRG23100520220161064
|
10/05/2022
|
Anuradha kumari
|
3419008WL013270
|
Anuradha kumari
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571560
|
|
MR ANURADHA KUMARI
|
()
|
|
23
|
Jamua
|
JH-19-008-040-009/1219
(SIYANTAND)
|
3419008000NRG23100520220161065
|
10/05/2022
|
Dillip kumar verma
|
3419008WL013270
|
Dillip kumar verma
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571561
|
|
MR DILIP KUMAR VERMA
|
()
|
|
24
|
Jamua
|
JH-19-008-040-013/1573
(SIYANTAND)
|
3419008000NRG23100520220161094
|
10/05/2022
|
Sushila devi
|
3419008WL013273
|
Sushila devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571558
|
|
MISS SUSHILA DEVI
|
()
|
|
25
|
Jamua
|
JH-19-008-040-013/1581
(SIYANTAND)
|
3419008000NRG23100520220161097
|
10/05/2022
|
Indrav kumar das
|
3419008WL013273
|
Indrav kumar das
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571563
|
|
MR INDRADEV KUMAR DAS
|
()
|
|
26
|
Jamua
|
JH-19-008-040-013/1581
(SIYANTAND)
|
3419008000NRG23100520220161098
|
10/05/2022
|
sarita devi
|
3419008WL013273
|
sarita devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571557
|
|
MRS SARITA DEVI
|
()
|
|
27
|
Jamua
|
JH-19-008-040-013/1583
(SIYANTAND)
|
3419008000NRG23100520220161100
|
10/05/2022
|
Koushlaya devi
|
3419008WL013273
|
Koushlaya devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571562
|
|
MISS KOUSHLAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-040-003/1668
(SIYANTAND)
|
3419008000NRG23100520220161139
|
10/05/2022
|
kalawati devi
|
3419008WL013278
|
kalawati devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571567
|
|
kalawatidevi
|
()
|
|
29
|
Jamua
|
JH-19-008-040-004/1445
(SIYANTAND)
|
3419008000NRG23100520220161059
|
10/05/2022
|
Priyanka Verma
|
3419008WL013270
|
Priyanka Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571569
|
|
PriyankaVerma
|
()
|
|
30
|
Jamua
|
JH-19-008-040-007/1549
(SIYANTAND)
|
3419008000NRG23100520220161158
|
10/05/2022
|
ANANDDEV KUMAR
|
3419008WL013279
|
ANANDDEV KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571564
|
|
ANANDDEVKUMAR
|
()
|
|
31
|
Jamua
|
JH-19-008-040-013/1572
(SIYANTAND)
|
3419008000NRG23100520220161123
|
10/05/2022
|
Mukesh ravidas
|
3419008WL013276
|
Mukesh ravidas
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571566
|
|
Mukeshravidas
|
()
|
|
32
|
Jamua
|
JH-19-008-040-013/1580
(SIYANTAND)
|
3419008000NRG23100520220161095
|
10/05/2022
|
Suresh ravidas
|
3419008WL013273
|
Suresh ravidas
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571565
|
|
Sureshravidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|