|
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-19-008-008-006/1412
(CHILGA)
|
3419008008NRG23Z020920220846125
|
02/09/2022
|
Sunita Kumari
|
3419008008WL063262
|
Sunita Kumari
|
00048
|
BKID0004759
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028739
|
|
Sunita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-008-005/2109
(CHILGA)
|
3419008008NRG23Z020920220846142
|
02/09/2022
|
Manisha Kumari
|
3419008008WL063263
|
Manisha Kumari
|
00048
|
BKID0004761
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028739
|
|
Manisha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-008-005/1458
(CHILGA)
|
3419008008NRG23Z020920220846149
|
02/09/2022
|
Ravi Kumar
|
3419008008WL063264
|
Ravi Kumar
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Ravi Kumar
|
()
|
|
4
|
Jamua
|
JH-19-008-008-005/1461
(CHILGA)
|
3419008008NRG23Z020920220846150
|
02/09/2022
|
Vikash Verma
|
3419008008WL063264
|
Vikash Verma
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Vikash Verma
|
()
|
|
5
|
Jamua
|
JH-19-008-008-005/1710
(CHILGA)
|
3419008008NRG23Z020920220846151
|
02/09/2022
|
Kavita Verma
|
3419008008WL063264
|
Kavita Verma
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Kavita Verma
|
()
|
|
6
|
Jamua
|
JH-19-008-008-005/1908
(CHILGA)
|
3419008008NRG23Z020920220846192
|
02/09/2022
|
Sunil Pd Kushwaha
|
3419008008WL063268
|
Sunil Pd Kushwaha
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028739
|
|
Sunil Pd Kushwaha
|
()
|
|
7
|
Jamua
|
JH-19-008-008-005/2116
(CHILGA)
|
3419008008NRG23Z020920220846153
|
02/09/2022
|
Sunil Kumar Verma
|
3419008008WL063264
|
Sunil Kumar Verma
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Sunil Kumar Verma
|
()
|
|
8
|
Jamua
|
JH-19-008-008-006/1035
(CHILGA)
|
3419008008NRG23Z020920220846123
|
02/09/2022
|
Manoj Paswan
|
3419008008WL063262
|
Manoj Paswan
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Manoj Paswan
|
()
|
|
9
|
Jamua
|
JH-19-008-008-009/1590
(CHILGA)
|
3419008008NRG23Z020920220846072
|
02/09/2022
|
Anish Kumar Singh
|
3419008008WL063259
|
Anish Kumar Singh
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Anish Kumar Singh
|
()
|
|
10
|
Jamua
|
JH-19-008-008-010/1012
(CHILGA)
|
3419008008NRG23Z020920220846209
|
02/09/2022
|
Soniya Bibi
|
3419008008WL063271
|
Soniya Bibi
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028739
|
|
Soniya Bibi
|
()
|
|
11
|
Jamua
|
JH-19-008-008-010/1490
(CHILGA)
|
3419008008NRG23Z020920220846161
|
02/09/2022
|
Hafij Ansari
|
3419008008WL063265
|
Hafij Ansari
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028739
|
|
Hafij Ansari
|
()
|
|
12
|
Jamua
|
JH-19-008-008-010/1492
(CHILGA)
|
3419008008NRG23Z020920220846163
|
02/09/2022
|
Lukman Ansari
|
3419008008WL063265
|
Lukman Ansari
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028739
|
|
Lukman Ansari
|
()
|
|
13
|
Jamua
|
JH-19-008-008-010/1541
(CHILGA)
|
3419008008NRG23Z020920220846211
|
02/09/2022
|
Azhar Ali
|
3419008008WL063271
|
Azhar Ali
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Azhar Ali
|
()
|
|
14
|
Jamua
|
JH-19-008-008-010/1542
(CHILGA)
|
3419008008NRG23Z020920220846212
|
02/09/2022
|
Sagir Ansari
|
3419008008WL063271
|
Sagir Ansari
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028739
|
|
Sagir Ansari
|
()
|
|
15
|
Jamua
|
JH-19-008-008-010/1543
(CHILGA)
|
3419008008NRG23Z020920220846213
|
02/09/2022
|
Alam Ansari
|
3419008008WL063271
|
Alam Ansari
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028739
|
|
Alam Ansari
|
()
|
|
16
|
Jamua
|
JH-19-008-008-010/1803
(CHILGA)
|
3419008008NRG23Z020920220846167
|
02/09/2022
|
Salim Miyan
|
3419008008WL063265
|
Salim Miyan
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028739
|
|
Salim Miyan
|
()
|
|
17
|
Jamua
|
JH-19-008-008-014/1003
(CHILGA)
|
3419008008NRG23Z020920220846130
|
02/09/2022
|
Brajesh Kumar
|
3419008008WL063262
|
Brajesh Kumar
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028739
|
|
Brajesh Kumar
|
()
|
|
18
|
Jamua
|
JH-19-008-008-014/1496
(CHILGA)
|
3419008008NRG23Z020920220846134
|
02/09/2022
|
Gita Devi
|
3419008008WL063262
|
Gita Devi
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Gita Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-008-014/1917
(CHILGA)
|
3419008008NRG23Z020920220846137
|
02/09/2022
|
Arjun pandit
|
3419008008WL063262
|
Arjun pandit
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028739
|
|
Arjun pandit
|
()
|
|
20
|
Jamua
|
JH-19-008-008-014/2042
(CHILGA)
|
3419008008NRG23Z020920220846065
|
02/09/2022
|
Dinesh Pandit
|
3419008008WL063258
|
Dinesh Pandit
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028739
|
|
Dinesh Pandit
|
()
|
|
21
|
Jamua
|
JH-19-008-008-017/1850
(CHILGA)
|
3419008008NRG23Z020920220846094
|
02/09/2022
|
Gita Devi
|
3419008008WL063261
|
Gita Devi
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Gita Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-008-017/2094
(CHILGA)
|
3419008008NRG23Z020920220846095
|
02/09/2022
|
Chandan Paswan
|
3419008008WL063261
|
Chandan Paswan
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028739
|
|
Chandan Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-008-011/945
(CHILGA)
|
3419008008NRG23Z020920220846129
|
02/09/2022
|
Tarun kumar rana
|
3419008008WL063262
|
Tarun kumar rana
|
00048
|
BKID0005862
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028739
|
|
Tarun kumar rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
24
|
Jamua
|
JH-19-008-008-003/957
(CHILGA)
|
3419008008NRG23Z020920220846121
|
02/09/2022
|
Lalita Devi
|
3419008008WL063262
|
Lalita Devi
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028739
|
|
Lalita Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-008-003/958
(CHILGA)
|
3419008008NRG23Z020920220846122
|
02/09/2022
|
Soni Devi
|
3419008008WL063262
|
Soni Devi
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028739
|
|
Soni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-008-014/1880
(CHILGA)
|
3419008008NRG23Z020920220846061
|
02/09/2022
|
Jiro Pandit
|
3419008008WL063258
|
Jiro Pandit
|
00415
|
SBIN0000081
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Jiro Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-008-006/1414
(CHILGA)
|
3419008008NRG23Z020920220846126
|
02/09/2022
|
Gudiya Kumari
|
3419008008WL063262
|
Gudiya Kumari
|
00415
|
SBIN0006950
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Gudiya Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-008-005/1837
(CHILGA)
|
3419008008NRG23Z020920220846220
|
02/09/2022
|
Tilki Devi
|
3419008008WL063272
|
Tilki Devi
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Tilki Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-008-005/1908
(CHILGA)
|
3419008008NRG23Z020920220846191
|
02/09/2022
|
Babita Devi
|
3419008008WL063268
|
Babita Devi
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Babita Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-008-005/1910
(CHILGA)
|
3419008008NRG23Z020920220846221
|
02/09/2022
|
Fulmati Verma
|
3419008008WL063272
|
Fulmati Verma
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Fulmati Verma
|
()
|
|
31
|
Jamua
|
JH-19-008-008-005/2016
(CHILGA)
|
3419008008NRG23Z020920220846223
|
02/09/2022
|
Subhash Verma
|
3419008008WL063272
|
Subhash Verma
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Subhash Verma
|
()
|
|
32
|
Jamua
|
JH-19-008-008-005/2115
(CHILGA)
|
3419008008NRG23Z020920220846152
|
02/09/2022
|
Vikash Kumar
|
3419008008WL063264
|
Vikash Kumar
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Vikash Kumar
|
()
|
|
33
|
Jamua
|
JH-19-008-008-006/1370
(CHILGA)
|
3419008008NRG23Z020920220846124
|
02/09/2022
|
Nageshwar Singh
|
3419008008WL063262
|
Nageshwar Singh
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Nageshwar Singh
|
()
|
|
34
|
Jamua
|
JH-19-008-008-006/1432
(CHILGA)
|
3419008008NRG23Z020920220846127
|
02/09/2022
|
Devanti Devi
|
3419008008WL063262
|
Devanti Devi
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Devanti Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-008-006/844
(CHILGA)
|
3419008008NRG23Z020920220846128
|
02/09/2022
|
Renu Devi
|
3419008008WL063262
|
Renu Devi
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Renu Devi
|
()
|
|
36
|
Jamua
|
JH-19-008-008-008/2127
(CHILGA)
|
3419008008NRG23Z020920220846143
|
02/09/2022
|
Lalita Kumari
|
3419008008WL063263
|
Lalita Kumari
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Lalita Kumari
|
()
|
|
37
|
Jamua
|
JH-19-008-008-009/1591
(CHILGA)
|
3419008008NRG23Z020920220846073
|
02/09/2022
|
Amit Kumar Singh
|
3419008008WL063259
|
Amit Kumar Singh
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Amit Kumar Singh
|
()
|
|
38
|
Jamua
|
JH-19-008-008-009/1592
(CHILGA)
|
3419008008NRG23Z020920220846074
|
02/09/2022
|
Sanju Devi
|
3419008008WL063259
|
Sanju Devi
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Sanju Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-008-010/1490
(CHILGA)
|
3419008008NRG23Z020920220846162
|
02/09/2022
|
Kumasum Khatun
|
3419008008WL063265
|
Kumasum Khatun
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Kumasum Khatun
|
()
|
|
40
|
Jamua
|
JH-19-008-008-010/1492
(CHILGA)
|
3419008008NRG23Z020920220846164
|
02/09/2022
|
Rusar Khatun
|
3419008008WL063265
|
Rusar Khatun
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Rusar Khatun
|
()
|
|
41
|
Jamua
|
JH-19-008-008-010/1785
(CHILGA)
|
3419008008NRG23Z020920220846166
|
02/09/2022
|
Hafiz Ansari
|
3419008008WL063265
|
Hafiz Ansari
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Hafiz Ansari
|
()
|
|
42
|
Jamua
|
JH-19-008-008-011/1463
(CHILGA)
|
3419008008NRG23Z020920220846090
|
02/09/2022
|
Niraj Kumar
|
3419008008WL063261
|
Niraj Kumar
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Niraj Kumar
|
()
|
|
43
|
Jamua
|
JH-19-008-008-014/1479
(CHILGA)
|
3419008008NRG23Z020920220846132
|
02/09/2022
|
Ghanshyam Pandit
|
3419008008WL063262
|
Ghanshyam Pandit
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Ghanshyam Pandit
|
()
|
|
44
|
Jamua
|
JH-19-008-008-014/1496
(CHILGA)
|
3419008008NRG23Z020920220846133
|
02/09/2022
|
Binod Pandit
|
3419008008WL063262
|
Binod Pandit
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Binod Pandit
|
()
|
|
45
|
Jamua
|
JH-19-008-008-014/1538
(CHILGA)
|
3419008008NRG23Z020920220846135
|
02/09/2022
|
Pinki Devi
|
3419008008WL063262
|
Pinki Devi
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Pinki Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-008-014/1880
(CHILGA)
|
3419008008NRG23Z020920220846062
|
02/09/2022
|
Hiriya Devi
|
3419008008WL063258
|
Hiriya Devi
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Hiriya Devi
|
()
|
|
47
|
Jamua
|
JH-19-008-008-014/1881
(CHILGA)
|
3419008008NRG23Z020920220846063
|
02/09/2022
|
Vimli Devi
|
3419008008WL063258
|
Vimli Devi
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Vimli Devi
|
()
|
|
48
|
Jamua
|
JH-19-008-008-014/1882
(CHILGA)
|
3419008008NRG23Z020920220846136
|
02/09/2022
|
Lalita Devi
|
3419008008WL063262
|
Lalita Devi
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Lalita Devi
|
()
|
|
49
|
Jamua
|
JH-19-008-008-014/2042
(CHILGA)
|
3419008008NRG23Z020920220846064
|
02/09/2022
|
Gudiya Devi
|
3419008008WL063258
|
Gudiya Devi
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Gudiya Devi
|
()
|
|
50
|
Jamua
|
JH-19-008-008-014/235
(CHILGA)
|
3419008008NRG23Z020920220846066
|
02/09/2022
|
Dwarika Rana
|
3419008008WL063258
|
Dwarika Rana
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Dwarika Rana
|
()
|
|
51
|
Jamua
|
JH-19-008-008-017/1848
(CHILGA)
|
3419008008NRG23Z020920220846092
|
02/09/2022
|
Dropati Devi
|
3419008008WL063261
|
Dropati Devi
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Dropati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
52
|
Jamua
|
JH-19-008-008-005/2014
(CHILGA)
|
3419008008NRG23Z020920220846222
|
02/09/2022
|
Rekha Kumari
|
3419008008WL063272
|
Rekha Kumari
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Rekha Kumari
|
()
|
|
53
|
Jamua
|
JH-19-008-008-010/1435
(CHILGA)
|
3419008008NRG23Z020920220846210
|
02/09/2022
|
Md Niyaj Ansari
|
3419008008WL063271
|
Md Niyaj Ansari
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Md Niyaj Ansari
|
()
|
|
54
|
Jamua
|
JH-19-008-008-010/1605
(CHILGA)
|
3419008008NRG23Z020920220846214
|
02/09/2022
|
Gulshan Bibi
|
3419008008WL063271
|
Gulshan Bibi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Gulshan Bibi
|
()
|
|
55
|
Jamua
|
JH-19-008-008-010/1770
(CHILGA)
|
3419008008NRG23Z020920220846165
|
02/09/2022
|
Dulari Bibi
|
3419008008WL063265
|
Dulari Bibi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Dulari Bibi
|
()
|
|
56
|
Jamua
|
JH-19-008-008-014/1347
(CHILGA)
|
3419008008NRG23Z020920220846131
|
02/09/2022
|
Sunil Pandit
|
3419008008WL063262
|
Sunil Pandit
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Sunil Pandit
|
()
|
|
57
|
Jamua
|
JH-19-008-008-014/544
(CHILGA)
|
3419008008NRG23Z020920220846067
|
02/09/2022
|
Sabita Devi
|
3419008008WL063258
|
Sabita Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Sabita Devi
|
()
|
|
58
|
Jamua
|
JH-19-008-008-017/1845
(CHILGA)
|
3419008008NRG23Z020920220846091
|
02/09/2022
|
Vikram Kumar
|
3419008008WL063261
|
Vikram Kumar
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Vikram Kumar
|
()
|
|
59
|
Jamua
|
JH-19-008-008-017/1849
(CHILGA)
|
3419008008NRG23Z020920220846093
|
02/09/2022
|
Pappu Yadav
|
3419008008WL063261
|
Pappu Yadav
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Pappu Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9086
|
9086
|
|
|
|
|
|
|
|