|
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-19-008-016-001/1644
(DHURGADHAGI)
|
3419008000NRG23130820220669053
|
13/08/2022
|
Mohan Ray
|
3419008WL050387
|
Mohan Ray
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114226
|
|
Mohan Ray
|
()
|
|
2
|
Jamua
|
JH-19-008-016-006/1112
(DHURGADHAGI)
|
3419008000NRG23130820220669089
|
13/08/2022
|
Radha Devi
|
3419008WL050390
|
Radha Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114195
|
|
Radha Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-016-006/1258
(DHURGADHAGI)
|
3419008000NRG23130820220669054
|
13/08/2022
|
Kartik Das
|
3419008WL050387
|
Kartik Das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114224
|
|
Kartik Das
|
()
|
|
4
|
Jamua
|
JH-19-008-016-006/1267
(DHURGADHAGI)
|
3419008000NRG23130820220669055
|
13/08/2022
|
Manju Devi
|
3419008WL050387
|
Manju Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114223
|
|
Manju Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-016-006/1379
(DHURGADHAGI)
|
3419008000NRG23130820220668929
|
13/08/2022
|
Babita Devi
|
3419008WL050372
|
Babita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114227
|
|
Babita Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-016-006/1386
(DHURGADHAGI)
|
3419008000NRG23130820220669057
|
13/08/2022
|
Lalita Devi
|
3419008WL050387
|
Lalita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114225
|
|
Lalita Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-016-006/1387
(DHURGADHAGI)
|
3419008000NRG23130820220668930
|
13/08/2022
|
Shanti Devi
|
3419008WL050372
|
Shanti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114231
|
|
Shanti Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-016-006/1388
(DHURGADHAGI)
|
3419008000NRG23130820220669119
|
13/08/2022
|
Manoj Kumar
|
3419008WL050393
|
Manoj Kumar
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114194
|
|
Manoj Kumar
|
()
|
|
9
|
Jamua
|
JH-19-008-016-006/1518
(DHURGADHAGI)
|
3419008000NRG23130820220669069
|
13/08/2022
|
Wandana Kumari
|
3419008WL050388
|
Wandana Kumari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114230
|
|
Wandana Kumari
|
()
|
|
10
|
Jamua
|
JH-19-008-016-006/1540
(DHURGADHAGI)
|
3419008000NRG23130820220669123
|
13/08/2022
|
Rajendra Dom
|
3419008WL050393
|
Rajendra Dom
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114196
|
|
Rajendra Dom
|
()
|
|
11
|
Jamua
|
JH-19-008-016-006/70
(DHURGADHAGI)
|
3419008000NRG23130820220669407
|
13/08/2022
|
Preeti Devi
|
3419008WL050431
|
Preeti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114229
|
|
Preeti Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-016-006/80
(DHURGADHAGI)
|
3419008000NRG23130820220669071
|
13/08/2022
|
Soni Devi
|
3419008WL050388
|
Soni Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114197
|
|
Soni Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-016-006/81
(DHURGADHAGI)
|
3419008000NRG23130820220669091
|
13/08/2022
|
Diliya Devi
|
3419008WL050390
|
Diliya Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114232
|
|
Diliya Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-016-007/1361
(DHURGADHAGI)
|
3419008000NRG23130820220669092
|
13/08/2022
|
Md Kurban Ansari
|
3419008WL050390
|
Md Kurban Ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114228
|
|
Md Kurban Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-016-005/1583
(DHURGADHAGI)
|
3419008000NRG23130820220669029
|
13/08/2022
|
Makbul Ansari
|
3419008WL050384
|
Makbul Ansari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114201
|
|
Makbul Ansari
|
()
|
|
16
|
Jamua
|
JH-19-008-016-005/1588
(DHURGADHAGI)
|
3419008000NRG23130820220669006
|
13/08/2022
|
Manuwar Alam
|
3419008WL050382
|
Manuwar Alam
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114199
|
|
Manuwar Alam
|
()
|
|
17
|
Jamua
|
JH-19-008-016-005/1588
(DHURGADHAGI)
|
3419008000NRG23130820220669005
|
13/08/2022
|
Tabassum Aara
|
3419008WL050382
|
Tabassum Aara
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114204
|
|
Tabassum Aara
|
()
|
|
18
|
Jamua
|
JH-19-008-016-005/1589
(DHURGADHAGI)
|
3419008000NRG23130820220668994
|
13/08/2022
|
Akhtar Ansari
|
3419008WL050381
|
Akhtar Ansari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114198
|
|
Akhtar Ansari
|
()
|
|
19
|
Jamua
|
JH-19-008-016-005/1591
(DHURGADHAGI)
|
3419008000NRG23130820220669007
|
13/08/2022
|
Faruk Ansari
|
3419008WL050382
|
Faruk Ansari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114221
|
|
Faruk Ansari
|
()
|
|
20
|
Jamua
|
JH-19-008-016-006/1087
(DHURGADHAGI)
|
3419008000NRG23130820220669035
|
13/08/2022
|
Kajal Devi
|
3419008WL050385
|
Kajal Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114203
|
|
Kajal Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-016-006/1088
(DHURGADHAGI)
|
3419008000NRG23130820220669036
|
13/08/2022
|
Kuldeep Saw
|
3419008WL050385
|
Kuldeep Saw
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114222
|
|
Kuldeep Saw
|
()
|
|
22
|
Jamua
|
JH-19-008-016-006/1395
(DHURGADHAGI)
|
3419008000NRG23130820220668931
|
13/08/2022
|
Kanchan Devi
|
3419008WL050372
|
Kanchan Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114219
|
|
Kanchan Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-016-006/1402
(DHURGADHAGI)
|
3419008000NRG23130820220669120
|
13/08/2022
|
Gita Devi
|
3419008WL050393
|
Gita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114220
|
|
Gita Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-016-006/1409
(DHURGADHAGI)
|
3419008000NRG23130820220669068
|
13/08/2022
|
Ravindra Turi
|
3419008WL050388
|
Ravindra Turi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114218
|
|
Ravindra Turi
|
()
|
|
25
|
Jamua
|
JH-19-008-016-006/1426
(DHURGADHAGI)
|
3419008000NRG23130820220668932
|
13/08/2022
|
Kanchan Devi
|
3419008WL050372
|
Kanchan Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114202
|
|
Kanchan Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-016-006/1428
(DHURGADHAGI)
|
3419008000NRG23130820220669058
|
13/08/2022
|
Gayatri Devi
|
3419008WL050387
|
Gayatri Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114206
|
|
Gayatri Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-016-006/1540
(DHURGADHAGI)
|
3419008000NRG23130820220669125
|
13/08/2022
|
Umesh Dom
|
3419008WL050393
|
Umesh Dom
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114200
|
|
Umesh Dom
|
()
|
|
28
|
Jamua
|
JH-19-008-016-006/1631
(DHURGADHAGI)
|
3419008000NRG23130820220669090
|
13/08/2022
|
Savitri Devi
|
3419008WL050390
|
Savitri Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114205
|
|
Savitri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-016-006/307
(DHURGADHAGI)
|
3419008000NRG23130820220669070
|
13/08/2022
|
Suresh Baitha
|
3419008WL050388
|
Suresh Baitha
|
00048
|
BKID0004801
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114217
|
|
Suresh Baitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-016-002/1030
(DHURGADHAGI)
|
3419008000NRG23130820220669065
|
13/08/2022
|
Md Mustaf
|
3419008WL050388
|
Md Mustaf
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114216
|
|
Md Mustaf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-016-006/1191
(DHURGADHAGI)
|
3419008000NRG23130820220669067
|
13/08/2022
|
Anita Devi
|
3419008WL050388
|
Anita Devi
|
00048
|
BKID0005863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114207
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-016-006/1408
(DHURGADHAGI)
|
3419008000NRG23130820220669121
|
13/08/2022
|
Manki Devi
|
3419008WL050393
|
Manki Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114208
|
|
MRS MANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-016-001/1458
(DHURGADHAGI)
|
3419008000NRG23130820220668927
|
13/08/2022
|
Tahal Ray
|
3419008WL050372
|
Tahal Ray
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114210
|
|
Tahal Ray
|
()
|
|
34
|
Jamua
|
JH-19-008-016-006/1191
(DHURGADHAGI)
|
3419008000NRG23130820220669066
|
13/08/2022
|
Sonu Baitha
|
3419008WL050388
|
Sonu Baitha
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114213
|
|
Sonu Baitha
|
()
|
|
35
|
Jamua
|
JH-19-008-016-006/1244
(DHURGADHAGI)
|
3419008000NRG23130820220669037
|
13/08/2022
|
Rajesh Das
|
3419008WL050385
|
Rajesh Das
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114214
|
|
Rajesh Das
|
()
|
|
36
|
Jamua
|
JH-19-008-016-006/1376
(DHURGADHAGI)
|
3419008000NRG23130820220669056
|
13/08/2022
|
Sahdev Kumar Munda
|
3419008WL050387
|
Sahdev Kumar Munda
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114211
|
|
Sahdev Kumar Munda
|
()
|
|
37
|
Jamua
|
JH-19-008-016-006/1528
(DHURGADHAGI)
|
3419008000NRG23130820220669122
|
13/08/2022
|
Bahadur Pandit
|
3419008WL050393
|
Bahadur Pandit
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114212
|
|
Bahadur Pandit
|
()
|
|
38
|
Jamua
|
JH-19-008-016-006/1540
(DHURGADHAGI)
|
3419008000NRG23130820220669124
|
13/08/2022
|
Nitu Devi
|
3419008WL050393
|
Nitu Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114209
|
|
Nitu Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-016-006/994
(DHURGADHAGI)
|
3419008000NRG23130820220669128
|
13/08/2022
|
Ashok Kumar Ram
|
3419008WL050393
|
Ashok Kumar Ram
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232114215
|
|
Ashok Kumar Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46644
|
46644
|
|
|
|
|
|
|
|