|
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-19-008-028-006/183
(MALUWATAND)
|
3419008028NRG23031020221164833
|
03/10/2022
|
Shyam kumar verma
|
3419008028WL089840
|
Shyam kumar verma
|
00045
|
BARB0GIRIDH
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337517378
|
|
Shyam kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-028-006/130
(MALUWATAND)
|
3419008028NRG23031020221164828
|
03/10/2022
|
Batulal mahto
|
3419008028WL089840
|
Batulal mahto
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337517379
|
|
Batulal mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-028-006/144
(MALUWATAND)
|
3419008028NRG23031020221164831
|
03/10/2022
|
Upendra kr verma
|
3419008028WL089840
|
Upendra kr verma
|
00048
|
BKID0004791
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337517380
|
|
Upendra kr verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-028-002/1022
(MALUWATAND)
|
3419008028NRG23031020221164851
|
03/10/2022
|
Sarju yadav
|
3419008028WL089842
|
Sarju yadav
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337517382
|
|
Sarju yadav
|
()
|
|
5
|
Jamua
|
JH-19-008-028-005/1061
(MALUWATAND)
|
3419008028NRG23031020221164844
|
03/10/2022
|
Vimli devi
|
3419008028WL089841
|
Vimli devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337517381
|
|
Vimli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-028-006/1055
(MALUWATAND)
|
3419008028NRG23031020221164807
|
03/10/2022
|
Gulabi Devi
|
3419008028WL089839
|
Gulabi Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337517383
|
|
Gulabi Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-028-006/1064
(MALUWATAND)
|
3419008028NRG23031020221164810
|
03/10/2022
|
Laxmi kumari
|
3419008028WL089839
|
Laxmi kumari
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337517386
|
|
Laxmi kumari
|
()
|
|
8
|
Jamua
|
JH-19-008-028-006/1066
(MALUWATAND)
|
3419008028NRG23031020221164827
|
03/10/2022
|
Santosh kumar verma
|
3419008028WL089840
|
Santosh kumar verma
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337517384
|
|
Santosh kumar verma
|
()
|
|
9
|
Jamua
|
JH-19-008-028-006/179
(MALUWATAND)
|
3419008028NRG23031020221164832
|
03/10/2022
|
Nishakar kumar
|
3419008028WL089840
|
Nishakar kumar
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337517385
|
|
Nishakar kumar
|
()
|
|
10
|
Jamua
|
JH-19-008-028-006/513
(MALUWATAND)
|
3419008028NRG23031020221164846
|
03/10/2022
|
Mohan Prasad Verma
|
3419008028WL089841
|
Mohan Prasad Verma
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337517387
|
|
Mohan Prasad Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-028-006/1039
(MALUWATAND)
|
3419008028NRG23031020221164869
|
03/10/2022
|
Pawan Kumar
|
3419008028WL089844
|
Pawan Kumar
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337517389
|
|
Pawan Kumar
|
()
|
|
12
|
Jamua
|
JH-19-008-028-006/105
(MALUWATAND)
|
3419008028NRG23031020221164825
|
03/10/2022
|
Naresh Kumar Verma
|
3419008028WL089840
|
Naresh Kumar Verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337517391
|
|
Naresh Kumar Verma
|
()
|
|
13
|
Jamua
|
JH-19-008-028-006/162
(MALUWATAND)
|
3419008028NRG23031020221164845
|
03/10/2022
|
Jitender pd verma
|
3419008028WL089841
|
Jitender pd verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337517390
|
|
Jitender pd verma
|
()
|
|
14
|
Jamua
|
JH-19-008-028-006/301
(MALUWATAND)
|
3419008028NRG23031020221164811
|
03/10/2022
|
Surendra Prasad Verma
|
3419008028WL089839
|
Surendra Prasad Verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337517388
|
|
Surendra Prasad Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-028-002/1026
(MALUWATAND)
|
3419008028NRG23031020221164854
|
03/10/2022
|
Rubi Devi
|
3419008028WL089842
|
Rubi Devi
|
00415
|
SBIN0003011
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337517392
|
|
MS RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-028-002/1027
(MALUWATAND)
|
3419008028NRG23031020221164855
|
03/10/2022
|
Sudhir kumar yadav
|
3419008028WL089842
|
Sudhir kumar yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337517393
|
|
MR SUDHIR KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-028-002/1024
(MALUWATAND)
|
3419008028NRG23031020221164852
|
03/10/2022
|
Sujit kumar yadav
|
3419008028WL089842
|
Sujit kumar yadav
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337517397
|
|
MR SUJIT KUMAR YADAV
|
()
|
|
18
|
Jamua
|
JH-19-008-028-002/1025
(MALUWATAND)
|
3419008028NRG23031020221164853
|
03/10/2022
|
Subodh yadav
|
3419008028WL089842
|
Subodh yadav
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337517394
|
|
MR SUBODH KUMAR
|
()
|
|
19
|
Jamua
|
JH-19-008-028-002/1028
(MALUWATAND)
|
3419008028NRG23031020221164856
|
03/10/2022
|
Podina Devi
|
3419008028WL089842
|
Podina Devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337517396
|
|
MRS PODINA DEVI
|
()
|
|
20
|
Jamua
|
JH-19-008-028-005/1061
(MALUWATAND)
|
3419008028NRG23031020221164843
|
03/10/2022
|
Rohit verma
|
3419008028WL089841
|
Rohit verma
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337517398
|
|
MR ROHIT VERMA
|
()
|
|
21
|
Jamua
|
JH-19-008-028-006/142
(MALUWATAND)
|
3419008028NRG23031020221164830
|
03/10/2022
|
Shanti Devi
|
3419008028WL089840
|
Shanti Devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337517395
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-028-006/1039
(MALUWATAND)
|
3419008028NRG23031020221164870
|
03/10/2022
|
Rupa Kumari
|
3419008028WL089844
|
Rupa Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337517399
|
|
Rupa Kumari
|
()
|
|
23
|
Jamua
|
JH-19-008-028-006/1056
(MALUWATAND)
|
3419008028NRG23031020221164808
|
03/10/2022
|
Dewanti Devi
|
3419008028WL089839
|
Dewanti Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337517403
|
|
Dewanti Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-028-006/1057
(MALUWATAND)
|
3419008028NRG23031020221164809
|
03/10/2022
|
Suresh mahto
|
3419008028WL089839
|
Suresh mahto
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337517400
|
|
Suresh mahto
|
()
|
|
25
|
Jamua
|
JH-19-008-028-006/1065
(MALUWATAND)
|
3419008028NRG23031020221164826
|
03/10/2022
|
Rukni devi
|
3419008028WL089840
|
Rukni devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337517402
|
|
Rukni devi
|
()
|
|
26
|
Jamua
|
JH-19-008-028-006/134
(MALUWATAND)
|
3419008028NRG23031020221164829
|
03/10/2022
|
Jaswa Devi
|
3419008028WL089840
|
Jaswa Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337517401
|
|
Jaswa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31096
|
31096
|
|
|
|
|
|
|
|