|
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-19-008-040-013/1412
(SIYANTAND)
|
3419008040NRG23Z081020221189582
|
09/10/2022
|
Karndeo Kumar Verma
|
3419008040WL091870
|
Karndeo Kumar Verma
|
00045
|
BARB0GIRIDH
|
135
|
135
|
Processed
|
11/10/2022
|
|
S68552097
|
|
Karndeo Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-040-005/884
(SIYANTAND)
|
3419008040NRG23Z081020221188740
|
09/10/2022
|
chunnu kumar ray
|
3419008040WL091763
|
chunnu kumar ray
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
11/10/2022
|
|
S68552097
|
|
chunnu kumar ray
|
()
|
|
3
|
Jamua
|
JH-19-008-040-010/1552
(SIYANTAND)
|
3419008040NRG23Z081020221188729
|
09/10/2022
|
chhotelal kumar verma
|
3419008040WL091761
|
chhotelal kumar verma
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
11/10/2022
|
|
S68552097
|
|
chhotelal kumar verma
|
()
|
|
4
|
Jamua
|
JH-19-008-040-013/1652
(SIYANTAND)
|
3419008040NRG23Z081020221188756
|
09/10/2022
|
PAWAN KUMAR VERMA
|
3419008040WL091765
|
PAWAN KUMAR VERMA
|
00048
|
BKID0004761
|
135
|
135
|
Processed
|
11/10/2022
|
|
S68552097
|
|
PAWAN KUMAR VERMA
|
()
|
|
5
|
Jamua
|
JH-19-008-040-013/1653
(SIYANTAND)
|
3419008040NRG23Z081020221188759
|
09/10/2022
|
ANJU VERMA
|
3419008040WL091765
|
ANJU VERMA
|
00048
|
BKID0004761
|
135
|
135
|
Processed
|
11/10/2022
|
|
S68552097
|
|
ANJU VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-040-013/1654
(SIYANTAND)
|
3419008040NRG23Z081020221188760
|
09/10/2022
|
SUNIL KUMAR KUSHWAHA
|
3419008040WL091765
|
SUNIL KUMAR KUSHWAHA
|
00048
|
BKID0004806
|
135
|
135
|
Processed
|
11/10/2022
|
|
S68552097
|
|
SUNIL KUMAR KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-040-013/1409
(SIYANTAND)
|
3419008040NRG23Z081020221188754
|
09/10/2022
|
Shyam Nandan Kumar
|
3419008040WL091765
|
Shyam Nandan Kumar
|
00048
|
BKID0004842
|
135
|
135
|
Processed
|
11/10/2022
|
|
S68552097
|
|
Shyam Nandan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-040-005/148
(SIYANTAND)
|
3419008040NRG23Z081020221186792
|
09/10/2022
|
Sonu Rajak
|
3419008040WL091653
|
Sonu Rajak
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
11/10/2022
|
|
S68552097
|
|
Sonu Rajak
|
()
|
|
9
|
Jamua
|
JH-19-008-040-005/165
(SIYANTAND)
|
3419008040NRG23Z081020221186793
|
09/10/2022
|
Kushum devi
|
3419008040WL091653
|
Kushum devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
11/10/2022
|
|
S68552097
|
|
Kushum devi
|
()
|
|
10
|
Jamua
|
JH-19-008-040-005/351
(SIYANTAND)
|
3419008040NRG23Z081020221188768
|
09/10/2022
|
RANJIT KR.ROY
|
3419008040WL091766
|
RANJIT KR.ROY
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
11/10/2022
|
|
S68552097
|
|
RANJIT KR.ROY
|
()
|
|
11
|
Jamua
|
JH-19-008-040-005/557-A
(SIYANTAND)
|
3419008040NRG23Z081020221186794
|
09/10/2022
|
Jyoti kumari
|
3419008040WL091653
|
Jyoti kumari
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
11/10/2022
|
|
S68552097
|
|
Jyoti kumari
|
()
|
|
12
|
Jamua
|
JH-19-008-040-006/498
(SIYANTAND)
|
3419008000NRG23Z091020221203248
|
09/10/2022
|
sunita devi
|
3419008WL092963
|
sunita devi
|
00048
|
BKID0004886
|
135
|
135
|
Processed
|
11/10/2022
|
|
S68552097
|
|
sunita devi
|
()
|
|
13
|
Jamua
|
JH-19-008-040-009/1221
(SIYANTAND)
|
3419008040NRG23Z081020221188728
|
09/10/2022
|
Jayanti Devi
|
3419008040WL091761
|
Jayanti Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
11/10/2022
|
|
S68552097
|
|
Jayanti Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-040-013/1408
(SIYANTAND)
|
3419008040NRG23Z081020221189581
|
09/10/2022
|
Gangadhar Kumar
|
3419008040WL091870
|
Gangadhar Kumar
|
00048
|
BKID0004886
|
135
|
135
|
Processed
|
11/10/2022
|
|
S68552097
|
|
Gangadhar Kumar
|
()
|
|
15
|
Jamua
|
JH-19-008-040-013/1409
(SIYANTAND)
|
3419008040NRG23Z081020221188755
|
09/10/2022
|
SHEELA KUMARI
|
3419008040WL091765
|
SHEELA KUMARI
|
00048
|
BKID0004886
|
135
|
135
|
Processed
|
11/10/2022
|
|
S68552097
|
|
SHEELA KUMARI
|
()
|
|
16
|
Jamua
|
JH-19-008-040-013/1570
(SIYANTAND)
|
3419008040NRG23Z081020221186779
|
09/10/2022
|
Nishu kumari
|
3419008040WL091651
|
Nishu kumari
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
11/10/2022
|
|
S68552097
|
|
Nishu kumari
|
()
|
|
17
|
Jamua
|
JH-19-008-040-013/1575
(SIYANTAND)
|
3419008040NRG23Z081020221186781
|
09/10/2022
|
Parwati devi
|
3419008040WL091651
|
Parwati devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
11/10/2022
|
|
S68552097
|
|
Parwati devi
|
()
|
|
18
|
Jamua
|
JH-19-008-040-013/1577
(SIYANTAND)
|
3419008040NRG23Z081020221186747
|
09/10/2022
|
Deepak kumar das
|
3419008040WL091647
|
Deepak kumar das
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
11/10/2022
|
|
S68552097
|
|
Deepak kumar das
|
()
|
|
19
|
Jamua
|
JH-19-008-040-013/1652
(SIYANTAND)
|
3419008040NRG23Z081020221188757
|
09/10/2022
|
Namita kumari
|
3419008040WL091765
|
Namita kumari
|
00048
|
BKID0004886
|
135
|
135
|
Processed
|
11/10/2022
|
|
S68552097
|
|
Namita kumari
|
()
|
|
20
|
Jamua
|
JH-19-008-040-013/74
(SIYANTAND)
|
3419008040NRG23Z081020221186783
|
09/10/2022
|
Devki Devi
|
3419008040WL091651
|
Devki Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
11/10/2022
|
|
S68552097
|
|
Devki Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-040-013/74
(SIYANTAND)
|
3419008040NRG23Z081020221186782
|
09/10/2022
|
Dulachand Ravidas
|
3419008040WL091651
|
Dulachand Ravidas
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
11/10/2022
|
|
S68552097
|
|
Dulachand Ravidas
|
()
|
|
22
|
Jamua
|
JH-19-008-040-014/1442
(SIYANTAND)
|
3419008000NRG23Z091020221203251
|
09/10/2022
|
Lilwati Devi
|
3419008WL092963
|
Lilwati Devi
|
00048
|
BKID0004886
|
135
|
135
|
Processed
|
11/10/2022
|
|
S68552097
|
|
Lilwati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-040-014/1440
(SIYANTAND)
|
3419008000NRG23Z091020221203249
|
09/10/2022
|
Diwakar Kr Dinkar
|
3419008WL092963
|
Diwakar Kr Dinkar
|
00177
|
IOBA0000590
|
135
|
135
|
Processed
|
11/10/2022
|
|
S68552097
|
|
Diwakar Kr Dinkar
|
()
|
|
24
|
Jamua
|
JH-19-008-040-014/1440
(SIYANTAND)
|
3419008000NRG23Z091020221203250
|
09/10/2022
|
Tinku devi
|
3419008WL092963
|
Tinku devi
|
00177
|
IOBA0000590
|
135
|
135
|
Processed
|
11/10/2022
|
|
S68552097
|
|
Tinku devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-040-005/344
(SIYANTAND)
|
3419008040NRG23Z081020221188767
|
09/10/2022
|
Anita Devi
|
3419008040WL091766
|
Anita Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S68552097
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-040-013/1471
(SIYANTAND)
|
3419008040NRG23Z081020221189583
|
09/10/2022
|
Bishundeo kumar
|
3419008040WL091870
|
Bishundeo kumar
|
00415
|
SBIN0006082
|
135
|
135
|
Processed
|
11/10/2022
|
|
S68552097
|
|
Bishundeo kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-040-013/1474
(SIYANTAND)
|
3419008040NRG23Z081020221189584
|
09/10/2022
|
Devanti devi
|
3419008040WL091870
|
Devanti devi
|
00415
|
SBIN0016778
|
135
|
135
|
Processed
|
11/10/2022
|
|
S68552097
|
|
Devanti devi
|
()
|
|
28
|
Jamua
|
JH-19-008-040-013/1573
(SIYANTAND)
|
3419008040NRG23Z081020221186745
|
09/10/2022
|
Sushila devi
|
3419008040WL091647
|
Sushila devi
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
11/10/2022
|
|
S68552097
|
|
Sushila devi
|
()
|
|
29
|
Jamua
|
JH-19-008-040-013/1574
(SIYANTAND)
|
3419008040NRG23Z081020221186746
|
09/10/2022
|
Vinay Kumar das
|
3419008040WL091647
|
Vinay Kumar das
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
11/10/2022
|
|
S68552097
|
|
Vinay Kumar das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-040-013/1653
(SIYANTAND)
|
3419008040NRG23Z081020221188758
|
09/10/2022
|
BAM SHANKAR KUMAR VERMA
|
3419008040WL091765
|
BAM SHANKAR KUMAR VERMA
|
00468
|
UBIN0539813
|
135
|
135
|
Processed
|
11/10/2022
|
|
S68552097
|
|
BAM SHANKAR KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-040-005/346
(SIYANTAND)
|
3419008040NRG23Z081020221189591
|
09/10/2022
|
Ravindra Kumar Rai
|
3419008040WL091871
|
Ravindra Kumar Rai
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/10/2022
|
|
S68552097
|
|
Ravindra Kumar Rai
|
()
|
|
32
|
Jamua
|
JH-19-008-040-005/346
(SIYANTAND)
|
3419008040NRG23Z081020221189592
|
09/10/2022
|
Ravita Devi
|
3419008040WL091871
|
Ravita Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/10/2022
|
|
S68552097
|
|
Ravita Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-040-005/884
(SIYANTAND)
|
3419008040NRG23Z081020221188739
|
09/10/2022
|
SONAM DEVI
|
3419008040WL091763
|
SONAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S68552097
|
|
SONAM DEVI
|
()
|
|
34
|
Jamua
|
JH-19-008-040-013/1570
(SIYANTAND)
|
3419008040NRG23Z081020221186778
|
09/10/2022
|
Suresh das
|
3419008040WL091651
|
Suresh das
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S68552097
|
|
Suresh das
|
()
|
|
35
|
Jamua
|
JH-19-008-040-013/1575
(SIYANTAND)
|
3419008040NRG23Z081020221186780
|
09/10/2022
|
Naresh ravidas
|
3419008040WL091651
|
Naresh ravidas
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S68552097
|
|
Naresh ravidas
|
()
|
|
36
|
Jamua
|
JH-19-008-040-013/1582
(SIYANTAND)
|
3419008040NRG23Z081020221186795
|
09/10/2022
|
Gudiya devi
|
3419008040WL091653
|
Gudiya devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S68552097
|
|
Gudiya devi
|
()
|
|
37
|
Jamua
|
JH-19-008-040-013/1654
(SIYANTAND)
|
3419008040NRG23Z081020221188761
|
09/10/2022
|
REKHA KUSHWAHA
|
3419008040WL091765
|
REKHA KUSHWAHA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/10/2022
|
|
S68552097
|
|
REKHA KUSHWAHA
|
()
|
|
38
|
Jamua
|
JH-19-008-040-013/180
(SIYANTAND)
|
3419008040NRG23Z081020221188762
|
09/10/2022
|
Mina Devi
|
3419008040WL091765
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/10/2022
|
|
S68552097
|
|
Mina Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-040-013/180
(SIYANTAND)
|
3419008040NRG23Z081020221188763
|
09/10/2022
|
shital mahto
|
3419008040WL091765
|
shital mahto
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/10/2022
|
|
S68552097
|
|
shital mahto
|
()
|
|
40
|
Jamua
|
JH-19-008-040-013/221
(SIYANTAND)
|
3419008040NRG23Z081020221188764
|
09/10/2022
|
Madhusudan Mahto
|
3419008040WL091765
|
Madhusudan Mahto
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/10/2022
|
|
S68552097
|
|
Madhusudan Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5913
|
5913
|
|
|
|
|
|
|
|