|
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-19-008-037-003/1082
(PRTAPPUR)
|
3419008000NRG23130820220659225
|
13/08/2022
|
Kanchan Devi
|
3419008WL049676
|
Kanchan Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229161833
|
|
Kanchan Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-037-003/535
(PRTAPPUR)
|
3419008000NRG23130820220659229
|
13/08/2022
|
Anil Verma
|
3419008WL049676
|
Anil Verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229161834
|
|
Anil Verma
|
()
|
|
3
|
Jamua
|
JH-19-008-037-003/753
(PRTAPPUR)
|
3419008000NRG23130820220659408
|
13/08/2022
|
Sitaram Mahto
|
3419008WL049687
|
Sitaram Mahto
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229161832
|
|
Sitaram Mahto
|
()
|
|
4
|
Jamua
|
JH-19-008-037-003/786
(PRTAPPUR)
|
3419008000NRG23130820220659410
|
13/08/2022
|
Yogesh Kumar Mahto
|
3419008WL049687
|
Yogesh Kumar Mahto
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229161836
|
|
Yogesh Kumar Mahto
|
()
|
|
5
|
Jamua
|
JH-19-008-037-003/845
(PRTAPPUR)
|
3419008000NRG23130820220659230
|
13/08/2022
|
Nitu Kumari
|
3419008WL049676
|
Nitu Kumari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229161837
|
|
Nitu Kumari
|
()
|
|
6
|
Jamua
|
JH-19-008-037-005/1012
(PRTAPPUR)
|
3419008000NRG23130820220659246
|
13/08/2022
|
Dillip Yadav
|
3419008WL049678
|
Dillip Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229161815
|
|
Dillip Yadav
|
()
|
|
7
|
Jamua
|
JH-19-008-037-005/959
(PRTAPPUR)
|
3419008000NRG23130820220659247
|
13/08/2022
|
Babli Devi
|
3419008WL049678
|
Babli Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229161817
|
|
Babli Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-037-006/1091
(PRTAPPUR)
|
3419008000NRG23130820220659331
|
13/08/2022
|
Kamdeo Sharma
|
3419008WL049683
|
Kamdeo Sharma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229161839
|
|
Kamdeo Sharma
|
()
|
|
9
|
Jamua
|
JH-19-008-037-006/691
(PRTAPPUR)
|
3419008000NRG23130820220659334
|
13/08/2022
|
Baleshwar Turi
|
3419008WL049683
|
Baleshwar Turi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229161838
|
|
Baleshwar Turi
|
()
|
|
10
|
Jamua
|
JH-19-008-037-006/80
(PRTAPPUR)
|
3419008000NRG23130820220659282
|
13/08/2022
|
Renu Devi
|
3419008WL049681
|
Renu Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229161814
|
|
Renu Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-037-006/854
(PRTAPPUR)
|
3419008000NRG23130820220659257
|
13/08/2022
|
Radhika Devi
|
3419008WL049679
|
Radhika Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229161818
|
|
Radhika Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-037-006/855
(PRTAPPUR)
|
3419008000NRG23130820220659372
|
13/08/2022
|
Rekha Devi
|
3419008WL049685
|
Rekha Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229161816
|
|
Rekha Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-037-006/856
(PRTAPPUR)
|
3419008000NRG23130820220659335
|
13/08/2022
|
Pinki Devi
|
3419008WL049683
|
Pinki Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229161819
|
|
Pinki Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-037-006/857
(PRTAPPUR)
|
3419008000NRG23130820220659336
|
13/08/2022
|
Vivekanand Yadav
|
3419008WL049683
|
Vivekanand Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229161835
|
|
Vivekanand Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-037-003/1098
(PRTAPPUR)
|
3419008000NRG23130820220659226
|
13/08/2022
|
Dayanand Pd Verma
|
3419008WL049676
|
Dayanand Pd Verma
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229161820
|
|
Dayanand Pd Verma
|
()
|
|
16
|
Jamua
|
JH-19-008-037-003/754
(PRTAPPUR)
|
3419008000NRG23130820220659409
|
13/08/2022
|
Anita Devi
|
3419008WL049687
|
Anita Devi
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229161831
|
|
Anita Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-037-006/987
(PRTAPPUR)
|
3419008000NRG23130820220659453
|
13/08/2022
|
Santosh Kumar
|
3419008WL049689
|
Santosh Kumar
|
00078
|
CNRB0005713
|
997
|
997
|
Processed
|
27/08/2022
|
|
4229161821
|
|
Santosh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3389
|
3389
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-037-003/847
(PRTAPPUR)
|
3419008000NRG23130820220659231
|
13/08/2022
|
Premlata Devi
|
3419008WL049676
|
Premlata Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229161830
|
|
Premlata Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-037-006/861
(PRTAPPUR)
|
3419008000NRG23130820220659337
|
13/08/2022
|
Anoj Yadav
|
3419008WL049683
|
Anoj Yadav
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229161822
|
|
Anoj Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-037-006/686
(PRTAPPUR)
|
3419008000NRG23130820220659333
|
13/08/2022
|
Raj Kumar Turi
|
3419008WL049683
|
Raj Kumar Turi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229161826
|
|
MRS RAJ KUMAR TURI
|
()
|
|
21
|
Jamua
|
JH-19-008-037-006/792
(PRTAPPUR)
|
3419008000NRG23130820220659255
|
13/08/2022
|
Rubi Devi
|
3419008WL049679
|
Rubi Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229161829
|
|
MISS RUBI DEVI
|
()
|
|
22
|
Jamua
|
JH-19-008-037-006/852
(PRTAPPUR)
|
3419008000NRG23130820220659256
|
13/08/2022
|
Pinki Devi
|
3419008WL049679
|
Pinki Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229161825
|
|
MRS PINKI DEVI
|
()
|
|
23
|
Jamua
|
JH-19-008-037-006/877
(PRTAPPUR)
|
3419008000NRG23130820220659451
|
13/08/2022
|
Rina Devi
|
3419008WL049689
|
Rina Devi
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
27/08/2022
|
|
4229161827
|
|
MS RINA DEVI
|
()
|
|
24
|
Jamua
|
JH-19-008-037-006/986
(PRTAPPUR)
|
3419008000NRG23130820220659452
|
13/08/2022
|
Ranjit Kumar Yadav
|
3419008WL049689
|
Ranjit Kumar Yadav
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
27/08/2022
|
|
4229161824
|
|
MR RANJIT KUMAR YADAV
|
()
|
|
25
|
Jamua
|
JH-19-008-037-006/988
(PRTAPPUR)
|
3419008000NRG23130820220659454
|
13/08/2022
|
Shanti Devi
|
3419008WL049689
|
Shanti Devi
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
27/08/2022
|
|
4229161823
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6579
|
6579
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-037-005/1012
(PRTAPPUR)
|
3419008000NRG23130820220659245
|
13/08/2022
|
Munni Devi
|
3419008WL049678
|
Munni Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229161828
|
|
Munni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30300
|
30300
|
|
|
|
|
|
|
|