|
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-19-008-040-010/1552
(SIYANTAND)
|
3419008040NRG23281020221376403
|
01/11/2022
|
chhotelal kumar verma
|
3419008040WL105368
|
chhotelal kumar verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165599966
|
|
chhotelal kumar verma
|
()
|
|
2
|
Jamua
|
JH-19-008-040-013/1438
(SIYANTAND)
|
3419008040NRG23281020221376572
|
01/11/2022
|
Govind Pd Verma
|
3419008040WL105376
|
Govind Pd Verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165599965
|
|
Govind Pd Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-040-006/508
(SIYANTAND)
|
3419008040NRG23281020221376688
|
01/11/2022
|
NAKUL RAI
|
3419008040WL105383
|
NAKUL RAI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165599968
|
|
NAKUL RAI
|
()
|
|
4
|
Jamua
|
JH-19-008-040-006/593
(SIYANTAND)
|
3419008040NRG23011120221413811
|
01/11/2022
|
SANT KUMAR
|
3419008040WL107822
|
SANT KUMAR
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165599969
|
|
SANT KUMAR
|
()
|
|
5
|
Jamua
|
JH-19-008-040-013/1427
(SIYANTAND)
|
3419008040NRG23011120221413803
|
01/11/2022
|
Dindayal Pd Verma
|
3419008040WL107821
|
Dindayal Pd Verma
|
00048
|
BKID0004806
|
630
|
630
|
Processed
|
05/11/2022
|
|
6165599967
|
|
Dindayal Pd Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-040-005/148
(SIYANTAND)
|
3419008040NRG23281020221376710
|
01/11/2022
|
Sonu Rajak
|
3419008040WL105385
|
Sonu Rajak
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165599975
|
|
Sonu Rajak
|
()
|
|
7
|
Jamua
|
JH-19-008-040-005/165
(SIYANTAND)
|
3419008040NRG23281020221376712
|
01/11/2022
|
Kushum devi
|
3419008040WL105385
|
Kushum devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165599972
|
|
Kushum devi
|
()
|
|
8
|
Jamua
|
JH-19-008-040-005/557-A
(SIYANTAND)
|
3419008040NRG23281020221376714
|
01/11/2022
|
Jyoti kumari
|
3419008040WL105385
|
Jyoti kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165599977
|
|
Jyoti kumari
|
()
|
|
9
|
Jamua
|
JH-19-008-040-006/502
(SIYANTAND)
|
3419008040NRG23011120221413809
|
01/11/2022
|
BHAGWAN RAI
|
3419008040WL107822
|
BHAGWAN RAI
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165599970
|
|
BHAGWAN RAI
|
()
|
|
10
|
Jamua
|
JH-19-008-040-007/1627
(SIYANTAND)
|
3419008040NRG23281020221376526
|
01/11/2022
|
Prakesh kumar verma
|
3419008040WL105373
|
Prakesh kumar verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165599973
|
|
Prakesh kumar verma
|
()
|
|
11
|
Jamua
|
JH-19-008-040-007/1627
(SIYANTAND)
|
3419008040NRG23281020221376527
|
01/11/2022
|
rita kumari
|
3419008040WL105373
|
rita kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165599978
|
|
rita kumari
|
()
|
|
12
|
Jamua
|
JH-19-008-040-009/1221
(SIYANTAND)
|
3419008040NRG23281020221376402
|
01/11/2022
|
Jayanti Devi
|
3419008040WL105368
|
Jayanti Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165599976
|
|
Jayanti Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-040-013/1512
(SIYANTAND)
|
3419008040NRG23281020221376690
|
01/11/2022
|
RANJIT KUMAR DAS
|
3419008040WL105383
|
RANJIT KUMAR DAS
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165599981
|
|
RANJIT KUMAR DAS
|
()
|
|
14
|
Jamua
|
JH-19-008-040-013/1570
(SIYANTAND)
|
3419008040NRG23281020221376691
|
01/11/2022
|
Nishu kumari
|
3419008040WL105383
|
Nishu kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165599979
|
|
Nishu kumari
|
()
|
|
15
|
Jamua
|
JH-19-008-040-013/74
(SIYANTAND)
|
3419008040NRG23281020221376721
|
01/11/2022
|
Devki Devi
|
3419008040WL105385
|
Devki Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165599974
|
|
Devki Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-040-013/74
(SIYANTAND)
|
3419008040NRG23281020221376720
|
01/11/2022
|
Dulachand Ravidas
|
3419008040WL105385
|
Dulachand Ravidas
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165599971
|
|
Dulachand Ravidas
|
()
|
|
17
|
Jamua
|
JH-19-008-040-014/1442
(SIYANTAND)
|
3419008040NRG23281020221376616
|
01/11/2022
|
Lilwati Devi
|
3419008040WL105379
|
Lilwati Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165599980
|
|
Lilwati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-040-014/1440
(SIYANTAND)
|
3419008040NRG23281020221376614
|
01/11/2022
|
Diwakar Kr Dinkar
|
3419008040WL105379
|
Diwakar Kr Dinkar
|
00177
|
IOBA0000590
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165599983
|
|
Diwakar Kr Dinkar
|
()
|
|
19
|
Jamua
|
JH-19-008-040-014/1440
(SIYANTAND)
|
3419008040NRG23281020221376615
|
01/11/2022
|
Tinku devi
|
3419008040WL105379
|
Tinku devi
|
00177
|
IOBA0000590
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
6165599984
|
|
Tinku devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-040-006/508
(SIYANTAND)
|
3419008040NRG23281020221376689
|
01/11/2022
|
GULAB DEVI
|
3419008040WL105383
|
GULAB DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165599982
|
|
GULAB DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-040-013/1479
(SIYANTAND)
|
3419008040NRG23281020221376528
|
01/11/2022
|
Parful kumar verma
|
3419008040WL105373
|
Parful kumar verma
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165599985
|
|
MR PRAFUL KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-040-006/564
(SIYANTAND)
|
3419008040NRG23011120221413810
|
01/11/2022
|
Mantu kumar
|
3419008040WL107822
|
Mantu kumar
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165599988
|
|
MR MANTU KUMAR
|
()
|
|
23
|
Jamua
|
JH-19-008-040-010/1405
(SIYANTAND)
|
3419008040NRG23281020221376361
|
01/11/2022
|
Chanchala Kumari
|
3419008040WL105366
|
Chanchala Kumari
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165599987
|
|
MS CHANCHALA KUMARI
|
()
|
|
24
|
Jamua
|
JH-19-008-040-013/1573
(SIYANTAND)
|
3419008040NRG23281020221376692
|
01/11/2022
|
Sushila devi
|
3419008040WL105383
|
Sushila devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165599986
|
|
MISS SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-040-004/54
(SIYANTAND)
|
3419008040NRG23281020221376446
|
01/11/2022
|
Badri Pd. Verma
|
3419008040WL105370
|
Badri Pd. Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165599989
|
|
Badri Pd. Verma
|
()
|
|
26
|
Jamua
|
JH-19-008-040-005/346
(SIYANTAND)
|
3419008040NRG23281020221376658
|
01/11/2022
|
Ravindra Kumar Rai
|
3419008040WL105381
|
Ravindra Kumar Rai
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165599991
|
|
Ravindra Kumar Rai
|
()
|
|
27
|
Jamua
|
JH-19-008-040-005/346
(SIYANTAND)
|
3419008040NRG23281020221376659
|
01/11/2022
|
Ravita Devi
|
3419008040WL105381
|
Ravita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165599990
|
|
Ravita Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-040-010/1398
(SIYANTAND)
|
3419008040NRG23281020221376360
|
01/11/2022
|
Praveen Kumar Verma
|
3419008040WL105366
|
Praveen Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165599993
|
|
Praveen Kumar Verma
|
()
|
|
29
|
Jamua
|
JH-19-008-040-013/1582
(SIYANTAND)
|
3419008040NRG23281020221376715
|
01/11/2022
|
Gudiya devi
|
3419008040WL105385
|
Gudiya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165599992
|
|
Gudiya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|