|
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-19-008-009-003/1095
(CHITTARDIH)
|
3419008000NRG23270620220350184
|
27/06/2022
|
md yusuf alam
|
3419008WL024882
|
md yusuf alam
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121060
|
|
md yusuf alam
|
()
|
|
2
|
Jamua
|
JH-19-008-009-004/674
(CHITTARDIH)
|
3419008000NRG23270620220350407
|
27/06/2022
|
Sabita Devi
|
3419008WL024894
|
Sabita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121063
|
|
Sabita Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-009-005/1084
(CHITTARDIH)
|
3419008000NRG23270620220350359
|
27/06/2022
|
gulam ansari
|
3419008WL024892
|
gulam ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121061
|
|
gulam ansari
|
()
|
|
4
|
Jamua
|
JH-19-008-009-006/1335
(CHITTARDIH)
|
3419008000NRG23270620220350410
|
27/06/2022
|
Kishor Prasad Verma
|
3419008WL024894
|
Kishor Prasad Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121062
|
|
Kishor Prasad Verma
|
()
|
|
5
|
Jamua
|
JH-19-008-009-006/1348
(CHITTARDIH)
|
3419008000NRG23270620220350412
|
27/06/2022
|
Nitu kumari
|
3419008WL024894
|
Nitu kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121059
|
|
Nitu kumari
|
()
|
|
6
|
Jamua
|
JH-19-008-009-012/1154
(CHITTARDIH)
|
3419008000NRG23270620220350264
|
27/06/2022
|
Chhotan Singh
|
3419008WL024885
|
Chhotan Singh
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121058
|
|
Chhotan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-009-006/1259
(CHITTARDIH)
|
3419008000NRG23270620220350212
|
27/06/2022
|
Suba Devi
|
3419008WL024883
|
Suba Devi
|
00048
|
BKID0004786
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121064
|
|
Suba Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-009-003/1111
(CHITTARDIH)
|
3419008000NRG23270620220350185
|
27/06/2022
|
Khalil Ansari
|
3419008WL024882
|
Khalil Ansari
|
00152
|
HDFC0000760
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121065
|
|
Khalil Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-009-002/1
(CHITTARDIH)
|
3419008000NRG23270620220350357
|
27/06/2022
|
Podina Devi
|
3419008WL024892
|
Podina Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121071
|
|
Podina Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-009-002/1
(CHITTARDIH)
|
3419008000NRG23270620220350356
|
27/06/2022
|
Rajendra Hazra
|
3419008WL024892
|
Rajendra Hazra
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121079
|
|
Rajendra Hazra
|
()
|
|
11
|
Jamua
|
JH-19-008-009-002/1411
(CHITTARDIH)
|
3419008000NRG23270620220350208
|
27/06/2022
|
Mundrika Devi
|
3419008WL024883
|
Mundrika Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121032
|
|
Mundrika Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-009-003/1085
(CHITTARDIH)
|
3419008000NRG23270620220350182
|
27/06/2022
|
prabhat kumar
|
3419008WL024882
|
prabhat kumar
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121068
|
|
prabhat kumar
|
()
|
|
13
|
Jamua
|
JH-19-008-009-003/1086
(CHITTARDIH)
|
3419008000NRG23270620220350183
|
27/06/2022
|
sidharth
|
3419008WL024882
|
sidharth
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121067
|
|
sidharth
|
()
|
|
14
|
Jamua
|
JH-19-008-009-003/1124
(CHITTARDIH)
|
3419008000NRG23270620220350209
|
27/06/2022
|
Masomat mina Devi
|
3419008WL024883
|
Masomat mina Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121054
|
|
Masomat mina Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-009-003/1176
(CHITTARDIH)
|
3419008000NRG23270620220350259
|
27/06/2022
|
Bulaki Saw
|
3419008WL024885
|
Bulaki Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121070
|
|
Bulaki Saw
|
()
|
|
16
|
Jamua
|
JH-19-008-009-003/1176
(CHITTARDIH)
|
3419008000NRG23270620220350258
|
27/06/2022
|
Usha Devi
|
3419008WL024885
|
Usha Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121057
|
|
Usha Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-009-003/1367
(CHITTARDIH)
|
3419008000NRG23270620220350358
|
27/06/2022
|
Nilam Devi
|
3419008WL024892
|
Nilam Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121034
|
|
Nilam Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-009-003/1369
(CHITTARDIH)
|
3419008000NRG23270620220350404
|
27/06/2022
|
Pokhani Devi
|
3419008WL024894
|
Pokhani Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121056
|
|
Pokhani Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-009-003/1424
(CHITTARDIH)
|
3419008000NRG23270620220350210
|
27/06/2022
|
Gita Devi
|
3419008WL024883
|
Gita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121048
|
|
Gita Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-009-003/418
(CHITTARDIH)
|
3419008000NRG23270620220350187
|
27/06/2022
|
Halima khatoon
|
3419008WL024882
|
Halima khatoon
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121050
|
|
Halima khatoon
|
()
|
|
21
|
Jamua
|
JH-19-008-009-003/795
(CHITTARDIH)
|
3419008000NRG23270620220350192
|
27/06/2022
|
Kabita devi
|
3419008WL024882
|
Kabita devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121074
|
|
Kabita devi
|
()
|
|
22
|
Jamua
|
JH-19-008-009-003/833
(CHITTARDIH)
|
3419008000NRG23270620220350303
|
27/06/2022
|
bhuneswar kumar saw
|
3419008WL024889
|
bhuneswar kumar saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121055
|
|
bhuneswar kumar saw
|
()
|
|
23
|
Jamua
|
JH-19-008-009-004/1103
(CHITTARDIH)
|
3419008000NRG23270620220350261
|
27/06/2022
|
md Rizwan alam
|
3419008WL024885
|
md Rizwan alam
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121051
|
|
md Rizwan alam
|
()
|
|
24
|
Jamua
|
JH-19-008-009-004/1201
(CHITTARDIH)
|
3419008000NRG23270620220350262
|
27/06/2022
|
Tufail shekh
|
3419008WL024885
|
Tufail shekh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121035
|
|
Tufail shekh
|
()
|
|
25
|
Jamua
|
JH-19-008-009-004/1393
(CHITTARDIH)
|
3419008000NRG23270620220350405
|
27/06/2022
|
Japli Devi
|
3419008WL024894
|
Japli Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121075
|
|
Japli Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-009-004/674
(CHITTARDIH)
|
3419008000NRG23270620220350406
|
27/06/2022
|
Raju pandit
|
3419008WL024894
|
Raju pandit
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121072
|
|
Raju pandit
|
()
|
|
27
|
Jamua
|
JH-19-008-009-005/1084
(CHITTARDIH)
|
3419008000NRG23270620220350360
|
27/06/2022
|
memun khatun
|
3419008WL024892
|
memun khatun
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121081
|
|
memun khatun
|
()
|
|
28
|
Jamua
|
JH-19-008-009-005/512
(CHITTARDIH)
|
3419008000NRG23270620220350361
|
27/06/2022
|
md alam ansri
|
3419008WL024892
|
md alam ansri
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121069
|
|
md alam ansri
|
()
|
|
29
|
Jamua
|
JH-19-008-009-005/95
(CHITTARDIH)
|
3419008000NRG23270620220350364
|
27/06/2022
|
amina khatun
|
3419008WL024892
|
amina khatun
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121053
|
|
amina khatun
|
()
|
|
30
|
Jamua
|
JH-19-008-009-005/95
(CHITTARDIH)
|
3419008000NRG23270620220350363
|
27/06/2022
|
khartali miya
|
3419008WL024892
|
khartali miya
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121031
|
|
khartali miya
|
()
|
|
31
|
Jamua
|
JH-19-008-009-006/1259
(CHITTARDIH)
|
3419008000NRG23270620220350211
|
27/06/2022
|
Parayag verma
|
3419008WL024883
|
Parayag verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121080
|
|
Parayag verma
|
()
|
|
32
|
Jamua
|
JH-19-008-009-006/1335
(CHITTARDIH)
|
3419008000NRG23270620220350409
|
27/06/2022
|
Priyanka Devi
|
3419008WL024894
|
Priyanka Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121036
|
|
Priyanka Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-009-006/1336
(CHITTARDIH)
|
3419008000NRG23270620220350411
|
27/06/2022
|
Sudma Kumari
|
3419008WL024894
|
Sudma Kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121037
|
|
Sudma Kumari
|
()
|
|
34
|
Jamua
|
JH-19-008-009-006/1439
(CHITTARDIH)
|
3419008000NRG23270620220350413
|
27/06/2022
|
Nitish Kumar Verma
|
3419008WL024894
|
Nitish Kumar Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121076
|
|
Nitish Kumar Verma
|
()
|
|
35
|
Jamua
|
JH-19-008-009-006/937
(CHITTARDIH)
|
3419008000NRG23270620220350417
|
27/06/2022
|
PINKI DEVI
|
3419008WL024894
|
PINKI DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121049
|
|
PINKI DEVI
|
()
|
|
36
|
Jamua
|
JH-19-008-009-008/1375
(CHITTARDIH)
|
3419008000NRG23270620220350365
|
27/06/2022
|
Sumsul Miyan
|
3419008WL024892
|
Sumsul Miyan
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121078
|
|
Sumsul Miyan
|
()
|
|
37
|
Jamua
|
JH-19-008-009-008/1378
(CHITTARDIH)
|
3419008000NRG23270620220350366
|
27/06/2022
|
Arjun Das
|
3419008WL024892
|
Arjun Das
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121077
|
|
Arjun Das
|
()
|
|
38
|
Jamua
|
JH-19-008-009-011/46
(CHITTARDIH)
|
3419008000NRG23270620220350217
|
27/06/2022
|
Rina Devi
|
3419008WL024883
|
Rina Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121033
|
|
Rina Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-009-012/1230
(CHITTARDIH)
|
3419008000NRG23270620220350219
|
27/06/2022
|
Prabha Devi
|
3419008WL024883
|
Prabha Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121052
|
|
Prabha Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-009-012/1360
(CHITTARDIH)
|
3419008000NRG23270620220350220
|
27/06/2022
|
Ajhola Devi
|
3419008WL024883
|
Ajhola Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121082
|
|
Ajhola Devi
|
()
|
|
41
|
Jamua
|
JH-19-008-009-012/150
(CHITTARDIH)
|
3419008000NRG23270620220350267
|
27/06/2022
|
Ashok Turi
|
3419008WL024885
|
Ashok Turi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121066
|
|
Ashok Turi
|
()
|
|
42
|
Jamua
|
JH-19-008-009-012/275
(CHITTARDIH)
|
3419008000NRG23270620220350367
|
27/06/2022
|
KANCHAN DEVI
|
3419008WL024892
|
KANCHAN DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121073
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
43
|
Jamua
|
JH-19-008-009-003/1114
(CHITTARDIH)
|
3419008000NRG23270620220350186
|
27/06/2022
|
muniya khatun
|
3419008WL024882
|
muniya khatun
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121041
|
|
MRS MUNIYA KHATUN
|
()
|
|
44
|
Jamua
|
JH-19-008-009-003/1323
(CHITTARDIH)
|
3419008000NRG23270620220350296
|
27/06/2022
|
Jyoti Devi
|
3419008WL024889
|
Jyoti Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121039
|
|
MRS JYOTI DEVI
|
()
|
|
45
|
Jamua
|
JH-19-008-009-003/815
(CHITTARDIH)
|
3419008000NRG23270620220350194
|
27/06/2022
|
Halima khatoon
|
3419008WL024882
|
Halima khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121044
|
|
MRS HALIMA KHATOON
|
()
|
|
46
|
Jamua
|
JH-19-008-009-004/989
(CHITTARDIH)
|
3419008000NRG23270620220350306
|
27/06/2022
|
TAMANNA BIBI
|
3419008WL024889
|
TAMANNA BIBI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121046
|
|
MRS TAMANNA BIBI
|
()
|
|
47
|
Jamua
|
JH-19-008-009-012/1223
(CHITTARDIH)
|
3419008000NRG23270620220350308
|
27/06/2022
|
Pramila Turi
|
3419008WL024889
|
Pramila Turi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121040
|
|
MRS PRAMILA TURI
|
()
|
|
48
|
Jamua
|
JH-19-008-009-012/1352
(CHITTARDIH)
|
3419008000NRG23270620220350309
|
27/06/2022
|
Govind Turi
|
3419008WL024889
|
Govind Turi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121047
|
|
MR GOVIND TURI
|
()
|
|
49
|
Jamua
|
JH-19-008-009-012/1352
(CHITTARDIH)
|
3419008000NRG23270620220350310
|
27/06/2022
|
Puspa Devi
|
3419008WL024889
|
Puspa Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121042
|
|
MRS PUSPA DEVI
|
()
|
|
50
|
Jamua
|
JH-19-008-009-012/1368
(CHITTARDIH)
|
3419008000NRG23270620220350265
|
27/06/2022
|
Gudiya Devi
|
3419008WL024885
|
Gudiya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121038
|
|
MRS GUDIYA DEVI
|
()
|
|
51
|
Jamua
|
JH-19-008-009-012/1416
(CHITTARDIH)
|
3419008000NRG23270620220350266
|
27/06/2022
|
Bansidhar Mahto
|
3419008WL024885
|
Bansidhar Mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121043
|
|
MR VASHIHAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
52
|
Jamua
|
JH-19-008-009-012/150
(CHITTARDIH)
|
3419008000NRG23270620220350268
|
27/06/2022
|
Muiya Devi
|
3419008WL024885
|
Muiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896121045
|
|
Muiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|