|
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-19-008-010-003/510
(CHORGATTA)
|
3419008000NRG23130920220936099
|
13/09/2022
|
Sanjay Singh
|
3419008WL071371
|
Sanjay Singh
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469804
|
|
Sanjay Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-010-003/943
(CHORGATTA)
|
3419008000NRG23130920220936208
|
13/09/2022
|
INDRAKANT OJHA
|
3419008WL071383
|
INDRAKANT OJHA
|
00048
|
BKID0004801
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469801
|
|
INDRAKANT OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-010-003/1164
(CHORGATTA)
|
3419008000NRG23130920220936108
|
13/09/2022
|
Vikram kumar Ojha
|
3419008WL071372
|
Vikram kumar Ojha
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469807
|
|
Vikram kumar Ojha
|
()
|
|
4
|
Jamua
|
JH-19-008-010-003/300
(CHORGATTA)
|
3419008000NRG23130920220936097
|
13/09/2022
|
PHEKAN OJHA
|
3419008WL071371
|
PHEKAN OJHA
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469802
|
|
PHEKAN OJHA
|
()
|
|
5
|
Jamua
|
JH-19-008-010-003/742
(CHORGATTA)
|
3419008000NRG23130920220936207
|
13/09/2022
|
Renu Devi
|
3419008WL071383
|
Renu Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469805
|
|
Renu Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-010-010/1080
(CHORGATTA)
|
3419008000NRG23130920220936221
|
13/09/2022
|
Mantu Tudu
|
3419008WL071384
|
Mantu Tudu
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469803
|
|
Mantu Tudu
|
()
|
|
7
|
Jamua
|
JH-19-008-010-011/670
(CHORGATTA)
|
3419008000NRG23130920220936126
|
13/09/2022
|
Pawan Singh
|
3419008WL071373
|
Pawan Singh
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469806
|
|
Pawan Singh
|
()
|
|
8
|
Jamua
|
JH-19-008-010-011/673
(CHORGATTA)
|
3419008000NRG23130920220936131
|
13/09/2022
|
Ganga Devi
|
3419008WL071373
|
Ganga Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469808
|
|
Ganga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-010-003/861
(CHORGATTA)
|
3419008000NRG23130920220936115
|
13/09/2022
|
sunil kumar ojha
|
3419008WL071372
|
sunil kumar ojha
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469809
|
|
sunil kumar ojha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-010-001/1030
(CHORGATTA)
|
3419008000NRG23130920220936143
|
13/09/2022
|
Binita Devi
|
3419008WL071374
|
Binita Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469811
|
|
Binita Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-010-001/194
(CHORGATTA)
|
3419008000NRG23130920220936146
|
13/09/2022
|
Rajesh Kumar Deo
|
3419008WL071374
|
Rajesh Kumar Deo
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469810
|
|
Rajesh Kumar Deo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-010-001/1031
(CHORGATTA)
|
3419008000NRG23130920220936144
|
13/09/2022
|
Ashtma Devi
|
3419008WL071374
|
Ashtma Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469814
|
|
Ashtma Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-010-001/1032
(CHORGATTA)
|
3419008000NRG23130920220936145
|
13/09/2022
|
Subidha Devi
|
3419008WL071374
|
Subidha Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469813
|
|
Subidha Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-010-005/897
(CHORGATTA)
|
3419008000NRG23130920220936217
|
13/09/2022
|
Bimal kumar
|
3419008WL071384
|
Bimal kumar
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469812
|
|
Bimal kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-010-001/1130
(CHORGATTA)
|
3419008000NRG23130920220936161
|
13/09/2022
|
Alok Kumar
|
3419008WL071378
|
Alok Kumar
|
00415
|
SBIN0000081
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469816
|
|
MR ALOK KUMAR
|
()
|
|
16
|
Jamua
|
JH-19-008-010-003/1167
(CHORGATTA)
|
3419008000NRG23130920220936109
|
13/09/2022
|
Munna kumar Ojha
|
3419008WL071372
|
Munna kumar Ojha
|
00415
|
SBIN0000081
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469817
|
|
MR MUNNA KUMAR OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-010-001/1212
(CHORGATTA)
|
3419008000NRG23130920220936169
|
13/09/2022
|
Bablu kumar singh
|
3419008WL071379
|
Bablu kumar singh
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469825
|
|
MR BABLU KUMAR SINGH
|
()
|
|
18
|
Jamua
|
JH-19-008-010-001/177
(CHORGATTA)
|
3419008000NRG23130920220936186
|
13/09/2022
|
Pushpa Devi
|
3419008WL071381
|
Pushpa Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469827
|
|
MRS PUSHPA DEVI
|
()
|
|
19
|
Jamua
|
JH-19-008-010-001/179
(CHORGATTA)
|
3419008000NRG23130920220936177
|
13/09/2022
|
uma Shankar Singh
|
3419008WL071380
|
uma Shankar Singh
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469824
|
|
MR UMASHANKAR SINGH
|
()
|
|
20
|
Jamua
|
JH-19-008-010-003/1168
(CHORGATTA)
|
3419008000NRG23130920220936110
|
13/09/2022
|
Nilam Kumari
|
3419008WL071372
|
Nilam Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469823
|
|
MRS NEELAM KUMARI
|
()
|
|
21
|
Jamua
|
JH-19-008-010-003/1169
(CHORGATTA)
|
3419008000NRG23130920220936111
|
13/09/2022
|
Panchanand Ojha
|
3419008WL071372
|
Panchanand Ojha
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469818
|
|
MR PANCHANAND OJHA
|
()
|
|
22
|
Jamua
|
JH-19-008-010-003/510
(CHORGATTA)
|
3419008000NRG23130920220936100
|
13/09/2022
|
Baban Singh
|
3419008WL071371
|
Baban Singh
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469822
|
|
DR BABAN SINGH
|
()
|
|
23
|
Jamua
|
JH-19-008-010-005/923
(CHORGATTA)
|
3419008000NRG23130920220936218
|
13/09/2022
|
Anita Devi
|
3419008WL071384
|
Anita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469828
|
|
MRS ANITA DEVI
|
()
|
|
24
|
Jamua
|
JH-19-008-010-007/1306
(CHORGATTA)
|
3419008000NRG23130920220936153
|
13/09/2022
|
Rupa Devi
|
3419008WL071376
|
Rupa Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469826
|
|
MRS RUPA DEVI
|
()
|
|
25
|
Jamua
|
JH-19-008-010-008/1071
(CHORGATTA)
|
3419008000NRG23130920220936042
|
13/09/2022
|
Chandrawati Kumari
|
3419008WL071367
|
Chandrawati Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469815
|
|
MRS CHANDRAWATI KUMARI
|
()
|
|
26
|
Jamua
|
JH-19-008-010-008/1073
(CHORGATTA)
|
3419008000NRG23130920220936043
|
13/09/2022
|
Nunulal Prasad Verma
|
3419008WL071367
|
Nunulal Prasad Verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469821
|
|
MR NUNULAL PRASAD VERMA
|
()
|
|
27
|
Jamua
|
JH-19-008-010-008/1255
(CHORGATTA)
|
3419008000NRG23130920220936047
|
13/09/2022
|
Rahul kumar verma
|
3419008WL071367
|
Rahul kumar verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469819
|
|
MR RAHUL KUMAR VERMA
|
()
|
|
28
|
Jamua
|
JH-19-008-010-008/862
(CHORGATTA)
|
3419008000NRG23130920220936051
|
13/09/2022
|
Sunita kumari
|
3419008WL071367
|
Sunita kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469820
|
|
MRS SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14352
|
14352
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-010-001/932
(CHORGATTA)
|
3419008000NRG23130920220936031
|
13/09/2022
|
Shivam kumar singh
|
3419008WL071365
|
Shivam kumar singh
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469829
|
|
MR SHIVAM KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-010-001/1288
(CHORGATTA)
|
3419008000NRG23130920220936185
|
13/09/2022
|
Pratima devi
|
3419008WL071381
|
Pratima devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469839
|
|
Pratima devi
|
()
|
|
31
|
Jamua
|
JH-19-008-010-001/179
(CHORGATTA)
|
3419008000NRG23130920220936178
|
13/09/2022
|
Pnki devi
|
3419008WL071380
|
Pnki devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469833
|
|
Pnki devi
|
()
|
|
32
|
Jamua
|
JH-19-008-010-001/814
(CHORGATTA)
|
3419008000NRG23130920220936026
|
13/09/2022
|
Munni Devi
|
3419008WL071364
|
Munni Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469830
|
|
Munni Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-010-001/929
(CHORGATTA)
|
3419008000NRG23130920220936163
|
13/09/2022
|
PRABHAT RANJAN DEV
|
3419008WL071378
|
PRABHAT RANJAN DEV
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469849
|
|
PRABHAT RANJAN DEV
|
()
|
|
34
|
Jamua
|
JH-19-008-010-003/1054
(CHORGATTA)
|
3419008000NRG23130920220936201
|
13/09/2022
|
Uday kumar ojha
|
3419008WL071383
|
Uday kumar ojha
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469853
|
|
Uday kumar ojha
|
()
|
|
35
|
Jamua
|
JH-19-008-010-003/1161
(CHORGATTA)
|
3419008000NRG23130920220936107
|
13/09/2022
|
Thakur Ojha
|
3419008WL071372
|
Thakur Ojha
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469843
|
|
Thakur Ojha
|
()
|
|
36
|
Jamua
|
JH-19-008-010-003/1285
(CHORGATTA)
|
3419008000NRG23130920220936095
|
13/09/2022
|
Baijanti Dev
|
3419008WL071371
|
Baijanti Dev
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469852
|
|
Baijanti Dev
|
()
|
|
37
|
Jamua
|
JH-19-008-010-003/1286
(CHORGATTA)
|
3419008000NRG23130920220936096
|
13/09/2022
|
Nikki Bala Ray
|
3419008WL071371
|
Nikki Bala Ray
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469851
|
|
Nikki Bala Ray
|
()
|
|
38
|
Jamua
|
JH-19-008-010-003/336
(CHORGATTA)
|
3419008000NRG23130920220936204
|
13/09/2022
|
Kuldip Ojha
|
3419008WL071383
|
Kuldip Ojha
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469838
|
|
Kuldip Ojha
|
()
|
|
39
|
Jamua
|
JH-19-008-010-003/388
(CHORGATTA)
|
3419008000NRG23130920220936113
|
13/09/2022
|
Gayatri devi
|
3419008WL071372
|
Gayatri devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469844
|
|
Gayatri devi
|
()
|
|
40
|
Jamua
|
JH-19-008-010-003/589
(CHORGATTA)
|
3419008000NRG23130920220936114
|
13/09/2022
|
Soni devi
|
3419008WL071372
|
Soni devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469840
|
|
Soni devi
|
()
|
|
41
|
Jamua
|
JH-19-008-010-003/595
(CHORGATTA)
|
3419008000NRG23130920220936080
|
13/09/2022
|
Anita Devi
|
3419008WL071369
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469842
|
|
Anita Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-010-003/600
(CHORGATTA)
|
3419008000NRG23130920220936082
|
13/09/2022
|
Pramila Devi
|
3419008WL071369
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469835
|
|
Pramila Devi
|
()
|
|
43
|
Jamua
|
JH-19-008-010-003/740
(CHORGATTA)
|
3419008000NRG23130920220936206
|
13/09/2022
|
Vivek kumar ojha
|
3419008WL071383
|
Vivek kumar ojha
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469847
|
|
Vivek kumar ojha
|
()
|
|
44
|
Jamua
|
JH-19-008-010-005/994
(CHORGATTA)
|
3419008000NRG23130920220936220
|
13/09/2022
|
Rina Devi
|
3419008WL071384
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469836
|
|
Rina Devi
|
()
|
|
45
|
Jamua
|
JH-19-008-010-007/1307
(CHORGATTA)
|
3419008000NRG23130920220936154
|
13/09/2022
|
Karishma Kumari
|
3419008WL071376
|
Karishma Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469831
|
|
Karishma Kumari
|
()
|
|
46
|
Jamua
|
JH-19-008-010-007/1308
(CHORGATTA)
|
3419008000NRG23130920220936155
|
13/09/2022
|
Sumit Narayan Dev
|
3419008WL071376
|
Sumit Narayan Dev
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469832
|
|
Sumit Narayan Dev
|
()
|
|
47
|
Jamua
|
JH-19-008-010-008/1027
(CHORGATTA)
|
3419008000NRG23130920220936041
|
13/09/2022
|
Khushboo Kumari
|
3419008WL071367
|
Khushboo Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469848
|
|
Khushboo Kumari
|
()
|
|
48
|
Jamua
|
JH-19-008-010-008/1143
(CHORGATTA)
|
3419008000NRG23130920220936044
|
13/09/2022
|
Ranjeet Kumar Verma
|
3419008WL071367
|
Ranjeet Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469837
|
|
Ranjeet Kumar Verma
|
()
|
|
49
|
Jamua
|
JH-19-008-010-008/1144
(CHORGATTA)
|
3419008000NRG23130920220936045
|
13/09/2022
|
Sandeep Kumar Verma
|
3419008WL071367
|
Sandeep Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469845
|
|
Sandeep Kumar Verma
|
()
|
|
50
|
Jamua
|
JH-19-008-010-008/1214
(CHORGATTA)
|
3419008000NRG23130920220936046
|
13/09/2022
|
Mamta Kumari
|
3419008WL071367
|
Mamta Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469846
|
|
Mamta Kumari
|
()
|
|
51
|
Jamua
|
JH-19-008-010-008/436
(CHORGATTA)
|
3419008000NRG23130920220936048
|
13/09/2022
|
Mina Devi
|
3419008WL071367
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469841
|
|
Mina Devi
|
()
|
|
52
|
Jamua
|
JH-19-008-010-008/92
(CHORGATTA)
|
3419008000NRG23130920220936054
|
13/09/2022
|
Manorama kumari
|
3419008WL071367
|
Manorama kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469850
|
|
Manorama kumari
|
()
|
|
53
|
Jamua
|
JH-19-008-010-010/1080
(CHORGATTA)
|
3419008000NRG23130920220936222
|
13/09/2022
|
Anjani Devi
|
3419008WL071384
|
Anjani Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805469834
|
|
Anjani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28704
|
28704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63388
|
63388
|
|
|
|
|
|
|
|