|
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-19-008-031-003/553
(NAWADIHA)
|
3419008031NRG23101120221495065
|
10/11/2022
|
Nityanand Kumar
|
3419008031WL113031
|
Nityanand Kumar
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500565
|
|
Nityanand Kumar
|
()
|
|
2
|
Jamua
|
JH-19-008-031-003/861
(NAWADIHA)
|
3419008031NRG23101120221495068
|
10/11/2022
|
Ashish kumar
|
3419008031WL113031
|
Ashish kumar
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500566
|
|
Ashish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-031-005/775
(NAWADIHA)
|
3419008031NRG23101120221495038
|
10/11/2022
|
Sandip kumar verma
|
3419008031WL113028
|
Sandip kumar verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500567
|
|
Sandip kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-031-003/724
(NAWADIHA)
|
3419008031NRG23101120221495066
|
10/11/2022
|
Chandrika Devi
|
3419008031WL113031
|
Chandrika Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500568
|
|
Chandrika Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-031-003/583
(NAWADIHA)
|
3419008031NRG23101120221495031
|
10/11/2022
|
Soni Verma
|
3419008031WL113028
|
Soni Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500572
|
|
MRS SONY VERMA
|
()
|
|
6
|
Jamua
|
JH-19-008-031-005/773
(NAWADIHA)
|
3419008031NRG23101120221495054
|
10/11/2022
|
Chandrika Devi
|
3419008031WL113029
|
Chandrika Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500574
|
|
MRS CHANDRIKA DEVI
|
()
|
|
7
|
Jamua
|
JH-19-008-031-005/783
(NAWADIHA)
|
3419008031NRG23101120221495055
|
10/11/2022
|
Mahesh prasad verma
|
3419008031WL113029
|
Mahesh prasad verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500575
|
|
MR MAHESH PRASAD VERMA
|
()
|
|
8
|
Jamua
|
JH-19-008-031-008/155
(NAWADIHA)
|
3419008031NRG23101120221495130
|
10/11/2022
|
Sharda Devi
|
3419008031WL113040
|
Sharda Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500569
|
|
MRS SAROJA DEVI
|
()
|
|
9
|
Jamua
|
JH-19-008-031-008/401
(NAWADIHA)
|
3419008031NRG23101120221495131
|
10/11/2022
|
Kosalya Devi
|
3419008031WL113040
|
Kosalya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500571
|
|
MRS KOSHLAYA DEVI
|
()
|
|
10
|
Jamua
|
JH-19-008-031-008/401
(NAWADIHA)
|
3419008031NRG23101120221495132
|
10/11/2022
|
Santi Devi
|
3419008031WL113040
|
Santi Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500570
|
|
MRS SHANTI DEVI
|
()
|
|
11
|
Jamua
|
JH-19-008-031-008/403
(NAWADIHA)
|
3419008031NRG23101120221495041
|
10/11/2022
|
Hemanti Devi
|
3419008031WL113028
|
Hemanti Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500579
|
|
MRS HEMANTI DEVI
|
()
|
|
12
|
Jamua
|
JH-19-008-031-008/751
(NAWADIHA)
|
3419008031NRG23101120221495123
|
10/11/2022
|
Poonam Devi
|
3419008031WL113039
|
Poonam Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500576
|
|
MRS POONAM DEVI
|
()
|
|
13
|
Jamua
|
JH-19-008-031-008/751
(NAWADIHA)
|
3419008031NRG23101120221495124
|
10/11/2022
|
Rinku Devi
|
3419008031WL113039
|
Rinku Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500578
|
|
MR RINKU HADI
|
()
|
|
14
|
Jamua
|
JH-19-008-031-008/771
(NAWADIHA)
|
3419008031NRG23101120221495133
|
10/11/2022
|
Talo Ray
|
3419008031WL113040
|
Talo Ray
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500577
|
|
MRS RINA DEVI
|
()
|
|
15
|
Jamua
|
JH-19-008-031-008/866
(NAWADIHA)
|
3419008031NRG23101120221495135
|
10/11/2022
|
Sikandar kumar verma
|
3419008031WL113040
|
Sikandar kumar verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500573
|
|
MR SIKANDRA KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-031-003/861
(NAWADIHA)
|
3419008031NRG23101120221495067
|
10/11/2022
|
Ashok kumar verma
|
3419008031WL113031
|
Ashok kumar verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500580
|
|
Ashok kumar verma
|
()
|
|
17
|
Jamua
|
JH-19-008-031-005/239
(NAWADIHA)
|
3419008031NRG23101120221495034
|
10/11/2022
|
Babita Devi
|
3419008031WL113028
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500582
|
|
Babita Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-031-005/739
(NAWADIHA)
|
3419008031NRG23101120221495035
|
10/11/2022
|
Naresh Kumar Verma
|
3419008031WL113028
|
Naresh Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500581
|
|
Naresh Kumar Verma
|
()
|
|
19
|
Jamua
|
JH-19-008-031-005/741
(NAWADIHA)
|
3419008031NRG23101120221495036
|
10/11/2022
|
Kishor Kumar Verma
|
3419008031WL113028
|
Kishor Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500589
|
|
Kishor Kumar Verma
|
()
|
|
20
|
Jamua
|
JH-19-008-031-005/742
(NAWADIHA)
|
3419008031NRG23101120221495037
|
10/11/2022
|
Anu Kumari
|
3419008031WL113028
|
Anu Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500588
|
|
Anu Kumari
|
()
|
|
21
|
Jamua
|
JH-19-008-031-006/282
(NAWADIHA)
|
3419008031NRG23101120221495059
|
10/11/2022
|
Manju devi
|
3419008031WL113030
|
Manju devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500587
|
|
Manju devi
|
()
|
|
22
|
Jamua
|
JH-19-008-031-006/591
(NAWADIHA)
|
3419008031NRG23101120221495061
|
10/11/2022
|
Babita Devi
|
3419008031WL113030
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500584
|
|
Babita Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-031-006/591
(NAWADIHA)
|
3419008031NRG23101120221495060
|
10/11/2022
|
Ramkishun Verma
|
3419008031WL113030
|
Ramkishun Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500583
|
|
Ramkishun Verma
|
()
|
|
24
|
Jamua
|
JH-19-008-031-008/771
(NAWADIHA)
|
3419008031NRG23101120221495134
|
10/11/2022
|
Rina Devi
|
3419008031WL113040
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500590
|
|
Rina Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-031-009/784
(NAWADIHA)
|
3419008031NRG23101120221495076
|
10/11/2022
|
Gulsan Khatun
|
3419008031WL113032
|
Gulsan Khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500585
|
|
Gulsan Khatun
|
()
|
|
26
|
Jamua
|
JH-19-008-031-009/784
(NAWADIHA)
|
3419008031NRG23101120221495075
|
10/11/2022
|
Rafik Ansari
|
3419008031WL113032
|
Rafik Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500586
|
|
Rafik Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|