|
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-19-008-023-004/1044
(KARODIH)
|
3419008000NRG23Z061220221763946
|
06/12/2022
|
Gulam Sabir Ali
|
3419008WL130988
|
Gulam Sabir Ali
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99409109
|
|
Gulam Sabir Ali
|
()
|
|
2
|
Jamua
|
JH-19-008-023-004/1114
(KARODIH)
|
3419008000NRG23Z061220221763949
|
06/12/2022
|
Md Riyaz Uddin
|
3419008WL130988
|
Md Riyaz Uddin
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99408526
|
|
Md Riyaz Uddin
|
()
|
|
3
|
Jamua
|
JH-19-008-023-004/1232
(KARODIH)
|
3419008000NRG23Z061220221763950
|
06/12/2022
|
Muneja khatun
|
3419008WL130988
|
Muneja khatun
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99409109
|
|
Muneja khatun
|
()
|
|
4
|
Jamua
|
JH-19-008-023-004/1233
(KARODIH)
|
3419008000NRG23Z061220221763951
|
06/12/2022
|
Korisha khatun
|
3419008WL130988
|
Korisha khatun
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99409109
|
|
Korisha khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-023-001/1017
(KARODIH)
|
3419008000NRG23Z061220221764123
|
06/12/2022
|
Bahadur Rana
|
3419008WL131000
|
Bahadur Rana
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Bahadur Rana
|
()
|
|
6
|
Jamua
|
JH-19-008-023-001/1017
(KARODIH)
|
3419008000NRG23Z061220221764124
|
06/12/2022
|
Fulwa devi
|
3419008WL131000
|
Fulwa devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Fulwa devi
|
()
|
|
7
|
Jamua
|
JH-19-008-023-001/1018
(KARODIH)
|
3419008000NRG23Z061220221763989
|
06/12/2022
|
Sourav Saw
|
3419008WL130990
|
Sourav Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Sourav Saw
|
()
|
|
8
|
Jamua
|
JH-19-008-023-001/1019
(KARODIH)
|
3419008000NRG23Z061220221763990
|
06/12/2022
|
Sunil Kumar Yadav
|
3419008WL130990
|
Sunil Kumar Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Sunil Kumar Yadav
|
()
|
|
9
|
Jamua
|
JH-19-008-023-001/1032
(KARODIH)
|
3419008000NRG23Z061220221764166
|
06/12/2022
|
Basanti Devi
|
3419008WL131002
|
Basanti Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99409109
|
|
Basanti Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-023-001/1032
(KARODIH)
|
3419008000NRG23Z061220221764167
|
06/12/2022
|
Sanjay Rana
|
3419008WL131002
|
Sanjay Rana
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99409109
|
|
Sanjay Rana
|
()
|
|
11
|
Jamua
|
JH-19-008-023-001/1061
(KARODIH)
|
3419008000NRG23Z061220221764125
|
06/12/2022
|
Kapildev Kumar Saw
|
3419008WL131000
|
Kapildev Kumar Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Kapildev Kumar Saw
|
()
|
|
12
|
Jamua
|
JH-19-008-023-001/1063
(KARODIH)
|
3419008000NRG23Z061220221764126
|
06/12/2022
|
Dipak Kumar Saw
|
3419008WL131000
|
Dipak Kumar Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Dipak Kumar Saw
|
()
|
|
13
|
Jamua
|
JH-19-008-023-001/1064
(KARODIH)
|
3419008000NRG23Z061220221764093
|
06/12/2022
|
Deepak Kumar Pathak
|
3419008WL130998
|
Deepak Kumar Pathak
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99409109
|
|
Deepak Kumar Pathak
|
()
|
|
14
|
Jamua
|
JH-19-008-023-001/1065
(KARODIH)
|
3419008000NRG23Z061220221764094
|
06/12/2022
|
Santu Kumar Roy
|
3419008WL130998
|
Santu Kumar Roy
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Santu Kumar Roy
|
()
|
|
15
|
Jamua
|
JH-19-008-023-001/1066
(KARODIH)
|
3419008000NRG23Z061220221764095
|
06/12/2022
|
Amar Kumar Singh
|
3419008WL130998
|
Amar Kumar Singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Amar Kumar Singh
|
()
|
|
16
|
Jamua
|
JH-19-008-023-001/1128
(KARODIH)
|
3419008000NRG23Z061220221764096
|
06/12/2022
|
Roshan Kumar Pathak
|
3419008WL130998
|
Roshan Kumar Pathak
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Roshan Kumar Pathak
|
()
|
|
17
|
Jamua
|
JH-19-008-023-001/1129
(KARODIH)
|
3419008000NRG23Z061220221764097
|
06/12/2022
|
Babita Devi
|
3419008WL130998
|
Babita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Babita Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-023-001/1130
(KARODIH)
|
3419008000NRG23Z061220221764081
|
06/12/2022
|
Rekha Devi
|
3419008WL130996
|
Rekha Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Rekha Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-023-001/1142
(KARODIH)
|
3419008000NRG23Z061220221764127
|
06/12/2022
|
Puspa devi
|
3419008WL131000
|
Puspa devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Puspa devi
|
()
|
|
20
|
Jamua
|
JH-19-008-023-001/1160
(KARODIH)
|
3419008000NRG23Z061220221764098
|
06/12/2022
|
Priyanka singh
|
3419008WL130998
|
Priyanka singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Priyanka singh
|
()
|
|
21
|
Jamua
|
JH-19-008-023-001/1168
(KARODIH)
|
3419008000NRG23Z061220221763992
|
06/12/2022
|
Tarkeshwar saw
|
3419008WL130990
|
Tarkeshwar saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99409109
|
|
Tarkeshwar saw
|
()
|
|
22
|
Jamua
|
JH-19-008-023-001/1175
(KARODIH)
|
3419008000NRG23Z061220221763993
|
06/12/2022
|
Sanichar mahto
|
3419008WL130990
|
Sanichar mahto
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99409109
|
|
Sanichar mahto
|
()
|
|
23
|
Jamua
|
JH-19-008-023-001/1177
(KARODIH)
|
3419008000NRG23Z061220221763994
|
06/12/2022
|
Khiriya devi
|
3419008WL130990
|
Khiriya devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Khiriya devi
|
()
|
|
24
|
Jamua
|
JH-19-008-023-001/1178
(KARODIH)
|
3419008000NRG23Z061220221763995
|
06/12/2022
|
Ajay Kumar yadav
|
3419008WL130990
|
Ajay Kumar yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Ajay Kumar yadav
|
()
|
|
25
|
Jamua
|
JH-19-008-023-001/1272
(KARODIH)
|
3419008000NRG23Z061220221763996
|
06/12/2022
|
Pradip yadav
|
3419008WL130990
|
Pradip yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99409109
|
|
Pradip yadav
|
()
|
|
26
|
Jamua
|
JH-19-008-023-001/1283
(KARODIH)
|
3419008000NRG23Z061220221763997
|
06/12/2022
|
Nageshwar yadav
|
3419008WL130990
|
Nageshwar yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Nageshwar yadav
|
()
|
|
27
|
Jamua
|
JH-19-008-023-001/1284
(KARODIH)
|
3419008000NRG23Z061220221763998
|
06/12/2022
|
Pradeep Kumar yadav
|
3419008WL130990
|
Pradeep Kumar yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Pradeep Kumar yadav
|
()
|
|
28
|
Jamua
|
JH-19-008-023-001/1286
(KARODIH)
|
3419008000NRG23Z061220221763999
|
06/12/2022
|
Devanti Devi
|
3419008WL130990
|
Devanti Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99409109
|
|
Devanti Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-023-001/1287
(KARODIH)
|
3419008000NRG23Z061220221764000
|
06/12/2022
|
Fulwa devi
|
3419008WL130990
|
Fulwa devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Fulwa devi
|
()
|
|
30
|
Jamua
|
JH-19-008-023-001/1297
(KARODIH)
|
3419008000NRG23Z061220221764082
|
06/12/2022
|
Rajesh Kumar singh
|
3419008WL130996
|
Rajesh Kumar singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Rajesh Kumar singh
|
()
|
|
31
|
Jamua
|
JH-19-008-023-001/749
(KARODIH)
|
3419008000NRG23Z061220221764001
|
06/12/2022
|
Soniya Devi
|
3419008WL130990
|
Soniya Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Soniya Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-023-001/752
(KARODIH)
|
3419008000NRG23Z061220221764002
|
06/12/2022
|
Anil Mahtha
|
3419008WL130990
|
Anil Mahtha
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99409109
|
|
Anil Mahtha
|
()
|
|
33
|
Jamua
|
JH-19-008-023-001/753
(KARODIH)
|
3419008000NRG23Z061220221764003
|
06/12/2022
|
Sunil Mahtha
|
3419008WL130990
|
Sunil Mahtha
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99409109
|
|
Sunil Mahtha
|
()
|
|
34
|
Jamua
|
JH-19-008-023-001/871
(KARODIH)
|
3419008000NRG23Z061220221764168
|
06/12/2022
|
Bhagiya Devi
|
3419008WL131002
|
Bhagiya Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Bhagiya Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-023-001/873
(KARODIH)
|
3419008000NRG23Z061220221764169
|
06/12/2022
|
Priyanka Devi
|
3419008WL131002
|
Priyanka Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Priyanka Devi
|
()
|
|
36
|
Jamua
|
JH-19-008-023-001/874
(KARODIH)
|
3419008000NRG23Z061220221764128
|
06/12/2022
|
Savita Devi
|
3419008WL131000
|
Savita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Savita Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-023-001/878
(KARODIH)
|
3419008000NRG23Z061220221764170
|
06/12/2022
|
Koushalya Kumari
|
3419008WL131002
|
Koushalya Kumari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99409109
|
|
Koushalya Kumari
|
()
|
|
38
|
Jamua
|
JH-19-008-023-001/882
(KARODIH)
|
3419008000NRG23Z061220221764129
|
06/12/2022
|
Urmila Devi
|
3419008WL131000
|
Urmila Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99409109
|
|
Urmila Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-023-001/887
(KARODIH)
|
3419008000NRG23Z061220221764130
|
06/12/2022
|
Md Abbas Ansari
|
3419008WL131000
|
Md Abbas Ansari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99409109
|
|
Md Abbas Ansari
|
()
|
|
40
|
Jamua
|
JH-19-008-023-001/887
(KARODIH)
|
3419008000NRG23Z061220221764131
|
06/12/2022
|
Shakina parween
|
3419008WL131000
|
Shakina parween
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Shakina parween
|
()
|
|
41
|
Jamua
|
JH-19-008-023-001/901
(KARODIH)
|
3419008000NRG23Z061220221764099
|
06/12/2022
|
Punam Devi
|
3419008WL130998
|
Punam Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Punam Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-023-001/903
(KARODIH)
|
3419008000NRG23Z061220221764083
|
06/12/2022
|
Shakuntala Devi
|
3419008WL130996
|
Shakuntala Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Shakuntala Devi
|
()
|
|
43
|
Jamua
|
JH-19-008-023-004/1045
(KARODIH)
|
3419008000NRG23Z061220221763947
|
06/12/2022
|
Nuri Praween
|
3419008WL130988
|
Nuri Praween
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Nuri Praween
|
()
|
|
44
|
Jamua
|
JH-19-008-023-004/1046
(KARODIH)
|
3419008000NRG23Z061220221763948
|
06/12/2022
|
Sabiya Khatoon
|
3419008WL130988
|
Sabiya Khatoon
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Sabiya Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
45
|
Jamua
|
JH-19-008-023-001/881
(KARODIH)
|
3419008000NRG23Z061220221764171
|
06/12/2022
|
Dilip Rana
|
3419008WL131002
|
Dilip Rana
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Dilip Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
46
|
Jamua
|
JH-19-008-023-004/1234
(KARODIH)
|
3419008000NRG23Z061220221763952
|
06/12/2022
|
Afsana khatun
|
3419008WL130988
|
Afsana khatun
|
00415
|
SBIN0006087
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Afsana khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
47
|
Jamua
|
JH-19-008-023-001/1025
(KARODIH)
|
3419008000NRG23Z061220221763991
|
06/12/2022
|
Rupesh Kumar Singh
|
3419008WL130990
|
Rupesh Kumar Singh
|
00468
|
UBIN0919977
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Rupesh Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|