|
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-19-008-031-008/861
(NAWADIHA)
|
3419008031NRG23280620220358706
|
28/06/2022
|
Mamta Devi
|
3419008031WL025340
|
Mamta Devi
|
00048
|
BKID0004830
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303771
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-031-003/53
(NAWADIHA)
|
3419008031NRG23280620220358665
|
28/06/2022
|
Girish Kr Verma
|
3419008031WL025339
|
Girish Kr Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303772
|
|
Girish Kr Verma
|
()
|
|
3
|
Jamua
|
JH-19-008-031-004/749
(NAWADIHA)
|
3419008031NRG23280620220358697
|
28/06/2022
|
Subash Kumar Rajak
|
3419008031WL025340
|
Subash Kumar Rajak
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303773
|
|
Subash Kumar Rajak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-031-003/369
(NAWADIHA)
|
3419008031NRG23280620220358766
|
28/06/2022
|
Ajay Kumar Verma
|
3419008031WL025343
|
Ajay Kumar Verma
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303775
|
|
MR AJAY KUMAR VERMA
|
()
|
|
5
|
Jamua
|
JH-19-008-031-008/765
(NAWADIHA)
|
3419008031NRG23280620220358704
|
28/06/2022
|
Rakesh Kumar ray
|
3419008031WL025340
|
Rakesh Kumar ray
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303774
|
|
RAKESH KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-031-003/51
(NAWADIHA)
|
3419008031NRG23280620220358767
|
28/06/2022
|
Rajesh Kumar
|
3419008031WL025343
|
Rajesh Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303781
|
|
MR RAJESH PARSAD VERMA
|
()
|
|
7
|
Jamua
|
JH-19-008-031-003/51
(NAWADIHA)
|
3419008031NRG23280620220358768
|
28/06/2022
|
Rita Devi
|
3419008031WL025343
|
Rita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303777
|
|
MRS ANITA DEVI
|
()
|
|
8
|
Jamua
|
JH-19-008-031-003/566
(NAWADIHA)
|
3419008031NRG23280620220358772
|
28/06/2022
|
Kalawati devi
|
3419008031WL025343
|
Kalawati devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303778
|
|
MRS KALAWATI DEVI
|
()
|
|
9
|
Jamua
|
JH-19-008-031-004/748
(NAWADIHA)
|
3419008031NRG23280620220358695
|
28/06/2022
|
Jogendra Rajak
|
3419008031WL025340
|
Jogendra Rajak
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303784
|
|
MR JOGENDRA RAJAK
|
()
|
|
10
|
Jamua
|
JH-19-008-031-004/749
(NAWADIHA)
|
3419008031NRG23280620220358698
|
28/06/2022
|
Gita devi
|
3419008031WL025340
|
Gita devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303785
|
|
MRS GITA DEVI
|
()
|
|
11
|
Jamua
|
JH-19-008-031-005/510
(NAWADIHA)
|
3419008031NRG23280620220358802
|
28/06/2022
|
Anil Kr Verma
|
3419008031WL025344
|
Anil Kr Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303782
|
|
MR ANIL KUMAR VERMA
|
()
|
|
12
|
Jamua
|
JH-19-008-031-005/557
(NAWADIHA)
|
3419008031NRG23280620220358727
|
28/06/2022
|
harihar prasad verma
|
3419008031WL025341
|
harihar prasad verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303786
|
|
MR HARIHAR PRASAD VERMA
|
()
|
|
13
|
Jamua
|
JH-19-008-031-005/729
(NAWADIHA)
|
3419008031NRG23280620220358806
|
28/06/2022
|
Bebi Devi
|
3419008031WL025344
|
Bebi Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303776
|
|
MRS BEBI DEVI
|
()
|
|
14
|
Jamua
|
JH-19-008-031-008/639
(NAWADIHA)
|
3419008031NRG23280620220358746
|
28/06/2022
|
Soni Devi
|
3419008031WL025342
|
Soni Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303780
|
|
MRS SONI DEVI
|
()
|
|
15
|
Jamua
|
JH-19-008-031-008/871
(NAWADIHA)
|
3419008031NRG23280620220358748
|
28/06/2022
|
Umesh choudharh
|
3419008031WL025342
|
Umesh choudharh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303779
|
|
MR UMESHKUMARCHOUDHARI KUMAR CHOUDHARI
|
()
|
|
16
|
Jamua
|
JH-19-008-031-009/705
(NAWADIHA)
|
3419008031NRG23280620220358670
|
28/06/2022
|
Taiyab Ansari
|
3419008031WL025339
|
Taiyab Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303783
|
|
MR TAIYAB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-031-003/369
(NAWADIHA)
|
3419008031NRG23280620220358764
|
28/06/2022
|
Dilip Kumar Verma
|
3419008031WL025343
|
Dilip Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303788
|
|
Dilip Kumar Verma
|
()
|
|
18
|
Jamua
|
JH-19-008-031-003/369
(NAWADIHA)
|
3419008031NRG23280620220358765
|
28/06/2022
|
Lilawati Devi
|
3419008031WL025343
|
Lilawati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303795
|
|
Lilawati Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-031-003/370
(NAWADIHA)
|
3419008031NRG23280620220358664
|
28/06/2022
|
jaikisan Verma
|
3419008031WL025339
|
jaikisan Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303793
|
|
jaikisan Verma
|
()
|
|
20
|
Jamua
|
JH-19-008-031-003/530
(NAWADIHA)
|
3419008031NRG23280620220358770
|
28/06/2022
|
Savitri Devi
|
3419008031WL025343
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303797
|
|
Savitri Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-031-003/566
(NAWADIHA)
|
3419008031NRG23280620220358771
|
28/06/2022
|
Ramlal mahto
|
3419008031WL025343
|
Ramlal mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303798
|
|
Ramlal mahto
|
()
|
|
22
|
Jamua
|
JH-19-008-031-004/748
(NAWADIHA)
|
3419008031NRG23280620220358696
|
28/06/2022
|
Anju Devi
|
3419008031WL025340
|
Anju Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303792
|
|
Anju Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-031-005/519
(NAWADIHA)
|
3419008031NRG23280620220358725
|
28/06/2022
|
Bhuneshwar Mahto
|
3419008031WL025341
|
Bhuneshwar Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303787
|
|
Bhuneshwar Mahto
|
()
|
|
24
|
Jamua
|
JH-19-008-031-005/558
(NAWADIHA)
|
3419008031NRG23280620220358728
|
28/06/2022
|
shantosh kumar verma
|
3419008031WL025341
|
shantosh kumar verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303791
|
|
shantosh kumar verma
|
()
|
|
25
|
Jamua
|
JH-19-008-031-005/612
(NAWADIHA)
|
3419008031NRG23280620220358730
|
28/06/2022
|
Sarita Devi
|
3419008031WL025341
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303796
|
|
Sarita Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-031-005/693
(NAWADIHA)
|
3419008031NRG23280620220358805
|
28/06/2022
|
Janardan Singh
|
3419008031WL025344
|
Janardan Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303794
|
|
Janardan Singh
|
()
|
|
27
|
Jamua
|
JH-19-008-031-006/801
(NAWADIHA)
|
3419008031NRG23280620220358701
|
28/06/2022
|
Pramila devi
|
3419008031WL025340
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303790
|
|
Pramila devi
|
()
|
|
28
|
Jamua
|
JH-19-008-031-006/802
(NAWADIHA)
|
3419008031NRG23280620220358668
|
28/06/2022
|
Sadanand Prasad Verma
|
3419008031WL025339
|
Sadanand Prasad Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303801
|
|
Sadanand Prasad Verma
|
()
|
|
29
|
Jamua
|
JH-19-008-031-008/753
(NAWADIHA)
|
3419008031NRG23280620220358702
|
28/06/2022
|
Chandan Kumar Singh
|
3419008031WL025340
|
Chandan Kumar Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303789
|
|
Chandan Kumar Singh
|
()
|
|
30
|
Jamua
|
JH-19-008-031-008/753
(NAWADIHA)
|
3419008031NRG23280620220358703
|
28/06/2022
|
Dipti Kumari
|
3419008031WL025340
|
Dipti Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303804
|
|
Dipti Kumari
|
()
|
|
31
|
Jamua
|
JH-19-008-031-008/861
(NAWADIHA)
|
3419008031NRG23280620220358705
|
28/06/2022
|
Dewanand Dom
|
3419008031WL025340
|
Dewanand Dom
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303805
|
|
Dewanand Dom
|
()
|
|
32
|
Jamua
|
JH-19-008-031-009/480
(NAWADIHA)
|
3419008031NRG23280620220358749
|
28/06/2022
|
Basudeo Yadav
|
3419008031WL025342
|
Basudeo Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303802
|
|
Basudeo Yadav
|
()
|
|
33
|
Jamua
|
JH-19-008-031-009/706
(NAWADIHA)
|
3419008031NRG23280620220358671
|
28/06/2022
|
Muneja Khatun
|
3419008031WL025339
|
Muneja Khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303803
|
|
Muneja Khatun
|
()
|
|
34
|
Jamua
|
JH-19-008-031-009/784
(NAWADIHA)
|
3419008031NRG23280620220358673
|
28/06/2022
|
Gulsan Khatun
|
3419008031WL025339
|
Gulsan Khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303799
|
|
Gulsan Khatun
|
()
|
|
35
|
Jamua
|
JH-19-008-031-009/784
(NAWADIHA)
|
3419008031NRG23280620220358672
|
28/06/2022
|
Rafik Ansari
|
3419008031WL025339
|
Rafik Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899303800
|
|
Rafik Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|