|
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-19-008-006-002/1462
(CHARGHARA)
|
3419008006NRG23081220221791783
|
08/12/2022
|
Ranjit Kumar Verma
|
3419008006WL132719
|
Ranjit Kumar Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364927530
|
|
Ranjit Kumar Verma
|
()
|
|
2
|
Jamua
|
JH-19-008-006-002/1468
(CHARGHARA)
|
3419008006NRG23081220221791785
|
08/12/2022
|
Khirodhar Mahto
|
3419008006WL132719
|
Khirodhar Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364927531
|
|
Khirodhar Mahto
|
()
|
|
3
|
Jamua
|
JH-19-008-006-002/1470
(CHARGHARA)
|
3419008006NRG23081220221791787
|
08/12/2022
|
Ramdeo Verma
|
3419008006WL132719
|
Ramdeo Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364927529
|
|
Ramdeo Verma
|
()
|
|
4
|
Jamua
|
JH-19-008-006-006/1367
(CHARGHARA)
|
3419008006NRG23081220221791757
|
08/12/2022
|
Swati Devi
|
3419008006WL132718
|
Swati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364927534
|
|
Swati Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-006-006/1378
(CHARGHARA)
|
3419008006NRG23081220221791758
|
08/12/2022
|
Kumar Yadav
|
3419008006WL132718
|
Kumar Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364927532
|
|
Kumar Yadav
|
()
|
|
6
|
Jamua
|
JH-19-008-006-006/2123
(CHARGHARA)
|
3419008006NRG23081220221791590
|
08/12/2022
|
Sunita Devi
|
3419008006WL132709
|
Sunita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364927533
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-006-001/465
(CHARGHARA)
|
3419008006NRG23081220221791727
|
08/12/2022
|
Basanti Devi
|
3419008006WL132716
|
Basanti Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364927537
|
|
Basanti Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-006-002/1460
(CHARGHARA)
|
3419008006NRG23081220221791781
|
08/12/2022
|
Ritlal Verma
|
3419008006WL132719
|
Ritlal Verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364927538
|
|
Ritlal Verma
|
()
|
|
9
|
Jamua
|
JH-19-008-006-006/1380
(CHARGHARA)
|
3419008006NRG23081220221791613
|
08/12/2022
|
Fulwa Devi
|
3419008006WL132710
|
Fulwa Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364927536
|
|
Fulwa Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-006-006/2129
(CHARGHARA)
|
3419008006NRG23081220221791761
|
08/12/2022
|
Dhanraj Kumar Yadav
|
3419008006WL132718
|
Dhanraj Kumar Yadav
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364927535
|
|
Dhanraj Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-006-001/1302
(CHARGHARA)
|
3419008006NRG23081220221791696
|
08/12/2022
|
Rajendra Pd Sharma
|
3419008006WL132714
|
Rajendra Pd Sharma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364927540
|
|
Rajendra Pd Sharma
|
()
|
|
12
|
Jamua
|
JH-19-008-006-001/1397
(CHARGHARA)
|
3419008006NRG23081220221791722
|
08/12/2022
|
Gudiya Devi
|
3419008006WL132716
|
Gudiya Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364927550
|
|
Gudiya Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-006-002/1461
(CHARGHARA)
|
3419008006NRG23081220221791782
|
08/12/2022
|
Sarita Devi
|
3419008006WL132719
|
Sarita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364927544
|
|
Sarita Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-006-002/1467
(CHARGHARA)
|
3419008006NRG23081220221791784
|
08/12/2022
|
Urmila Devi
|
3419008006WL132719
|
Urmila Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364927549
|
|
Urmila Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-006-002/1469
(CHARGHARA)
|
3419008006NRG23081220221791786
|
08/12/2022
|
Kiran Verma
|
3419008006WL132719
|
Kiran Verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364927545
|
|
Kiran Verma
|
()
|
|
16
|
Jamua
|
JH-19-008-006-002/527
(CHARGHARA)
|
3419008006NRG23081220221791664
|
08/12/2022
|
Md. Kasim Ansari
|
3419008006WL132712
|
Md. Kasim Ansari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364927539
|
|
Md. Kasim Ansari
|
()
|
|
17
|
Jamua
|
JH-19-008-006-002/936
(CHARGHARA)
|
3419008006NRG23081220221791788
|
08/12/2022
|
Suresh Verma
|
3419008006WL132719
|
Suresh Verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364927542
|
|
Suresh Verma
|
()
|
|
18
|
Jamua
|
JH-19-008-006-004/1239
(CHARGHARA)
|
3419008006NRG23081220221791667
|
08/12/2022
|
Kaleshwari Devi
|
3419008006WL132712
|
Kaleshwari Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364927546
|
|
Kaleshwari Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-006-004/1374
(CHARGHARA)
|
3419008006NRG23081220221791668
|
08/12/2022
|
Dulari Devi
|
3419008006WL132712
|
Dulari Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364927548
|
|
Dulari Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-006-004/1379
(CHARGHARA)
|
3419008006NRG23081220221791669
|
08/12/2022
|
Jitendra turi
|
3419008006WL132712
|
Jitendra turi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364927552
|
|
Jitendra turi
|
()
|
|
21
|
Jamua
|
JH-19-008-006-004/461
(CHARGHARA)
|
3419008006NRG23081220221791671
|
08/12/2022
|
Lilchand Das
|
3419008006WL132712
|
Lilchand Das
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364927541
|
|
Lilchand Das
|
()
|
|
22
|
Jamua
|
JH-19-008-006-006/1348
(CHARGHARA)
|
3419008006NRG23081220221791589
|
08/12/2022
|
Vijay mahto
|
3419008006WL132709
|
Vijay mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364927547
|
|
Vijay mahto
|
()
|
|
23
|
Jamua
|
JH-19-008-006-007/1488
(CHARGHARA)
|
3419008006NRG23081220221791789
|
08/12/2022
|
Babulal Saw
|
3419008006WL132719
|
Babulal Saw
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364927543
|
|
Babulal Saw
|
()
|
|
24
|
Jamua
|
JH-19-008-006-008/2017
(CHARGHARA)
|
3419008006NRG23081220221791638
|
08/12/2022
|
Malti devi
|
3419008006WL132711
|
Malti devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364927551
|
|
Malti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|