|
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-19-008-021-001/1321
(JARIDIH)
|
3419008021NRG23281220221976438
|
28/12/2022
|
Bibi jebun
|
3419008021WL145615
|
Bibi jebun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427303
|
|
Bibi jebun
|
()
|
|
2
|
Jamua
|
JH-19-008-021-001/1502
(JARIDIH)
|
3419008021NRG23281220221976440
|
28/12/2022
|
Md.meraj ansari
|
3419008021WL145615
|
Md.meraj ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427304
|
|
Md.meraj ansari
|
()
|
|
3
|
Jamua
|
JH-19-008-021-004/1208
(JARIDIH)
|
3419008021NRG23281220221976204
|
28/12/2022
|
Munni devi
|
3419008021WL145602
|
Munni devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427305
|
|
Munni devi
|
()
|
|
4
|
Jamua
|
JH-19-008-021-006/538
(JARIDIH)
|
3419008021NRG23281220221976621
|
28/12/2022
|
Vimla Devi
|
3419008021WL145630
|
Vimla Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427302
|
|
Vimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-021-002/888
(JARIDIH)
|
3419008021NRG23281220221976196
|
28/12/2022
|
Savitri kumari
|
3419008021WL145601
|
Savitri kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427306
|
|
Savitri kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-021-002/889
(JARIDIH)
|
3419008021NRG23281220221976197
|
28/12/2022
|
Chetlal kumar verma
|
3419008021WL145601
|
Chetlal kumar verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427309
|
|
Chetlal kumar verma
|
()
|
|
7
|
Jamua
|
JH-19-008-021-002/920
(JARIDIH)
|
3419008021NRG23281220221976158
|
28/12/2022
|
Santosh Kumar verma
|
3419008021WL145598
|
Santosh Kumar verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427308
|
|
Santosh Kumar verma
|
()
|
|
8
|
Jamua
|
JH-19-008-021-002/998
(JARIDIH)
|
3419008021NRG23281220221976198
|
28/12/2022
|
Balgobind Prasad kushwaha
|
3419008021WL145601
|
Balgobind Prasad kushwaha
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427311
|
|
Balgobind Prasad kushwaha
|
()
|
|
9
|
Jamua
|
JH-19-008-021-006/970
(JARIDIH)
|
3419008021NRG23281220221976166
|
28/12/2022
|
Reena Kumari
|
3419008021WL145599
|
Reena Kumari
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427313
|
|
Reena Kumari
|
()
|
|
10
|
Jamua
|
JH-19-008-021-008/755
(JARIDIH)
|
3419008021NRG23281220221976257
|
28/12/2022
|
Prakash yadav
|
3419008021WL145604
|
Prakash yadav
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427312
|
|
Prakash yadav
|
()
|
|
11
|
Jamua
|
JH-19-008-021-009/1336
(JARIDIH)
|
3419008021NRG23281220221976317
|
28/12/2022
|
Tapesh kumar
|
3419008021WL145608
|
Tapesh kumar
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427310
|
|
Tapesh kumar
|
()
|
|
12
|
Jamua
|
JH-19-008-021-009/1342
(JARIDIH)
|
3419008021NRG23281220221976358
|
28/12/2022
|
Sangita devi
|
3419008021WL145611
|
Sangita devi
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564427307
|
|
Sangita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-021-002/39
(JARIDIH)
|
3419008021NRG23281220221976457
|
28/12/2022
|
Kartik Mahto
|
3419008021WL145616
|
Kartik Mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427316
|
|
Kartik Mahto
|
()
|
|
14
|
Jamua
|
JH-19-008-021-002/701
(JARIDIH)
|
3419008021NRG23281220221976188
|
28/12/2022
|
Pradeep Kumar Verma
|
3419008021WL145600
|
Pradeep Kumar Verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427322
|
|
Pradeep Kumar Verma
|
()
|
|
15
|
Jamua
|
JH-19-008-021-002/722
(JARIDIH)
|
3419008021NRG23281220221976315
|
28/12/2022
|
Lochani Devi
|
3419008021WL145608
|
Lochani Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427315
|
|
Lochani Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-021-002/752
(JARIDIH)
|
3419008021NRG23281220221976156
|
28/12/2022
|
Nunuram Mahto
|
3419008021WL145598
|
Nunuram Mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427314
|
|
Nunuram Mahto
|
()
|
|
17
|
Jamua
|
JH-19-008-021-002/886
(JARIDIH)
|
3419008021NRG23281220221976189
|
28/12/2022
|
Arbind Kumar verma
|
3419008021WL145600
|
Arbind Kumar verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427320
|
|
Arbind Kumar verma
|
()
|
|
18
|
Jamua
|
JH-19-008-021-002/887
(JARIDIH)
|
3419008021NRG23281220221976195
|
28/12/2022
|
Deepak Kumar verma
|
3419008021WL145601
|
Deepak Kumar verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427321
|
|
Deepak Kumar verma
|
()
|
|
19
|
Jamua
|
JH-19-008-021-003/1211
(JARIDIH)
|
3419008021NRG23281220221976536
|
28/12/2022
|
Chhkni devi
|
3419008021WL145625
|
Chhkni devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427324
|
|
Chhkni devi
|
()
|
|
20
|
Jamua
|
JH-19-008-021-003/395
(JARIDIH)
|
3419008021NRG23281220221976542
|
28/12/2022
|
Ashok Goswami
|
3419008021WL145625
|
Ashok Goswami
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427323
|
|
Ashok Goswami
|
()
|
|
21
|
Jamua
|
JH-19-008-021-003/416
(JARIDIH)
|
3419008021NRG23281220221976291
|
28/12/2022
|
Subhash Kumar Yadav
|
3419008021WL145607
|
Subhash Kumar Yadav
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427326
|
|
Subhash Kumar Yadav
|
()
|
|
22
|
Jamua
|
JH-19-008-021-003/67
(JARIDIH)
|
3419008021NRG23281220221976293
|
28/12/2022
|
Mahendra mahto
|
3419008021WL145607
|
Mahendra mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427319
|
|
Mahendra mahto
|
()
|
|
23
|
Jamua
|
JH-19-008-021-006/925
(JARIDIH)
|
3419008021NRG23281220221976111
|
28/12/2022
|
Yashoda devi
|
3419008021WL145595
|
Yashoda devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427317
|
|
Yashoda devi
|
()
|
|
24
|
Jamua
|
JH-19-008-021-008/1428
(JARIDIH)
|
3419008021NRG23281220221976237
|
28/12/2022
|
Kirat mahto
|
3419008021WL145603
|
Kirat mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427325
|
|
Kirat mahto
|
()
|
|
25
|
Jamua
|
JH-19-008-021-008/877
(JARIDIH)
|
3419008021NRG23281220221976260
|
28/12/2022
|
jagdish yadav
|
3419008021WL145604
|
jagdish yadav
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427318
|
|
jagdish yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-021-001/1502
(JARIDIH)
|
3419008021NRG23281220221976441
|
28/12/2022
|
Tarannum nisha
|
3419008021WL145615
|
Tarannum nisha
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427329
|
|
MRS TARANNM NISA
|
()
|
|
27
|
Jamua
|
JH-19-008-021-002/886
(JARIDIH)
|
3419008021NRG23281220221976190
|
28/12/2022
|
Rajkumar Verma
|
3419008021WL145600
|
Rajkumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427330
|
|
MR RAJKUMAR VERMA
|
()
|
|
28
|
Jamua
|
JH-19-008-021-003/739
(JARIDIH)
|
3419008021NRG23281220221976504
|
28/12/2022
|
Murli Mahto
|
3419008021WL145624
|
Murli Mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427328
|
|
MR MURLI MAHTO
|
()
|
|
29
|
Jamua
|
JH-19-008-021-007/377
(JARIDIH)
|
3419008021NRG23281220221976329
|
28/12/2022
|
Baleshwar mahto
|
3419008021WL145609
|
Baleshwar mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427327
|
|
BALESWAR MAHTO
|
()
|
|
30
|
Jamua
|
JH-19-008-021-008/338
(JARIDIH)
|
3419008021NRG23281220221976242
|
28/12/2022
|
mo.sumitra devi
|
3419008021WL145603
|
mo.sumitra devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427331
|
|
MS MOSUMITRA DEVI
|
()
|
|
31
|
Jamua
|
JH-19-008-021-008/413
(JARIDIH)
|
3419008021NRG23281220221976255
|
28/12/2022
|
Tribhuwan Yadav
|
3419008021WL145604
|
Tribhuwan Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427332
|
|
MISS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-021-008/755
(JARIDIH)
|
3419008021NRG23281220221976258
|
28/12/2022
|
Sabita devi
|
3419008021WL145604
|
Sabita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564427333
|
|
Sabita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40110
|
40110
|
|
|
|
|
|
|
|