|
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-19-008-015-001/603
(DHURAITA)
|
3419008015NRG23030520220133420
|
03/05/2022
|
Safik Alam
|
3419008015WL011007
|
Safik Alam
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222347751
|
|
SafikAlam
|
()
|
|
2
|
Jamua
|
JH-19-008-015-001/789
(DHURAITA)
|
3419008015NRG23030520220133457
|
03/05/2022
|
Babulal das
|
3419008015WL011010
|
Babulal das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222347755
|
|
Babulaldas
|
()
|
|
3
|
Jamua
|
JH-19-008-015-002/267
(DHURAITA)
|
3419008015NRG23030520220133444
|
03/05/2022
|
Basho shaw
|
3419008015WL011008
|
Basho shaw
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222347736
|
|
Bashoshaw
|
()
|
|
4
|
Jamua
|
JH-19-008-015-002/963
(DHURAITA)
|
3419008015NRG23030520220133446
|
03/05/2022
|
Aanand kumar saw
|
3419008015WL011008
|
Aanand kumar saw
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222347737
|
|
Aanandkumarsaw
|
()
|
|
5
|
Jamua
|
JH-19-008-015-003/272
(DHURAITA)
|
3419008015NRG23030520220133364
|
03/05/2022
|
Saryu Yadav
|
3419008015WL011003
|
Saryu Yadav
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222347769
|
|
SaryuYadav
|
()
|
|
6
|
Jamua
|
JH-19-008-015-003/741
(DHURAITA)
|
3419008015NRG23030520220133370
|
03/05/2022
|
SAJANI KUMARI
|
3419008015WL011003
|
SAJANI KUMARI
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222347766
|
|
SAJANIKUMARI
|
()
|
|
7
|
Jamua
|
JH-19-008-015-003/778
(DHURAITA)
|
3419008015NRG23030520220133404
|
03/05/2022
|
Basudev rajak
|
3419008015WL011006
|
Basudev rajak
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222347765
|
|
Basudevrajak
|
()
|
|
8
|
Jamua
|
JH-19-008-015-003/781
(DHURAITA)
|
3419008015NRG23030520220133405
|
03/05/2022
|
Rinki devi
|
3419008015WL011006
|
Rinki devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222347752
|
|
Rinkidevi
|
()
|
|
9
|
Jamua
|
JH-19-008-015-003/791
(DHURAITA)
|
3419008015NRG23030520220133406
|
03/05/2022
|
Rekha devi
|
3419008015WL011006
|
Rekha devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1222347767
|
No Such Account
|
|
|
|
10
|
Jamua
|
JH-19-008-015-003/796
(DHURAITA)
|
3419008015NRG23030520220133425
|
03/05/2022
|
Pramila devi
|
3419008015WL011007
|
Pramila devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222347753
|
|
Pramiladevi
|
()
|
|
11
|
Jamua
|
JH-19-008-015-004/806
(DHURAITA)
|
3419008015NRG23030520220133381
|
03/05/2022
|
Mundari Devi
|
3419008015WL011004
|
Mundari Devi
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222347756
|
|
MundariDevi
|
()
|
|
12
|
Jamua
|
JH-19-008-015-005/408
(DHURAITA)
|
3419008015NRG23030520220133392
|
03/05/2022
|
Chotan Yadav
|
3419008015WL011005
|
Chotan Yadav
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222347735
|
|
ChotanYadav
|
()
|
|
13
|
Jamua
|
JH-19-008-015-005/964
(DHURAITA)
|
3419008015NRG23030520220133396
|
03/05/2022
|
Naresh yadav
|
3419008015WL011005
|
Naresh yadav
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222347754
|
|
Nareshyadav
|
()
|
|
14
|
Jamua
|
JH-19-008-015-009/883
(DHURAITA)
|
3419008015NRG23030520220133410
|
03/05/2022
|
Sadmiyan devi
|
3419008015WL011006
|
Sadmiyan devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222347768
|
|
Sadmiyandevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-015-001/603
(DHURAITA)
|
3419008015NRG23030520220133421
|
03/05/2022
|
Hajiran Khatoon
|
3419008015WL011007
|
Hajiran Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222347748
|
|
HajiranKhatoon
|
()
|
|
16
|
Jamua
|
JH-19-008-015-001/789
(DHURAITA)
|
3419008015NRG23030520220133456
|
03/05/2022
|
Sumanti Devi
|
3419008015WL011010
|
Sumanti Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222347761
|
|
SumantiDevi
|
()
|
|
17
|
Jamua
|
JH-19-008-015-001/910
(DHURAITA)
|
3419008015NRG23030520220133403
|
03/05/2022
|
Hemanti devi
|
3419008015WL011006
|
Hemanti devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222347744
|
|
Hemantidevi
|
()
|
|
18
|
Jamua
|
JH-19-008-015-002/961
(DHURAITA)
|
3419008015NRG23030520220133445
|
03/05/2022
|
Najama khatun
|
3419008015WL011008
|
Najama khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222347746
|
|
Najamakhatun
|
()
|
|
19
|
Jamua
|
JH-19-008-015-003/795
(DHURAITA)
|
3419008015NRG23030520220133407
|
03/05/2022
|
Ruplal rajak
|
3419008015WL011006
|
Ruplal rajak
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222347739
|
|
Ruplalrajak
|
()
|
|
20
|
Jamua
|
JH-19-008-015-003/796
(DHURAITA)
|
3419008015NRG23030520220133426
|
03/05/2022
|
Aashish kumar rajak
|
3419008015WL011007
|
Aashish kumar rajak
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222347738
|
|
Aashishkumarrajak
|
()
|
|
21
|
Jamua
|
JH-19-008-015-004/317
(DHURAITA)
|
3419008015NRG23030520220133378
|
03/05/2022
|
ARUN YADAV
|
3419008015WL011004
|
ARUN YADAV
|
00048
|
BKID0004887
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222347740
|
|
ARUNYADAV
|
()
|
|
22
|
Jamua
|
JH-19-008-015-004/809
(DHURAITA)
|
3419008015NRG23030520220133382
|
03/05/2022
|
Shankar dayal singh
|
3419008015WL011004
|
Shankar dayal singh
|
00048
|
BKID0004887
|
1050
|
1050
|
Rejected
|
14/05/2022
|
|
1222347764
|
A/c Blocked or Frozen
|
|
|
|
23
|
Jamua
|
JH-19-008-015-004/985
(DHURAITA)
|
3419008015NRG23030520220133383
|
03/05/2022
|
Babita Devi
|
3419008015WL011004
|
Babita Devi
|
00048
|
BKID0004887
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222347763
|
|
BabitaDevi
|
()
|
|
24
|
Jamua
|
JH-19-008-015-005/1038
(DHURAITA)
|
3419008015NRG23030520220133452
|
03/05/2022
|
Rekha devi
|
3419008015WL011009
|
Rekha devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222347762
|
|
Rekhadevi
|
()
|
|
25
|
Jamua
|
JH-19-008-015-005/1049
(DHURAITA)
|
3419008015NRG23030520220133428
|
03/05/2022
|
Aashish kumar sinha
|
3419008015WL011007
|
Aashish kumar sinha
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222347745
|
|
Aashishkumarsinha
|
()
|
|
26
|
Jamua
|
JH-19-008-015-005/1050
(DHURAITA)
|
3419008015NRG23030520220133429
|
03/05/2022
|
Koshlya devi
|
3419008015WL011007
|
Koshlya devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222347747
|
|
Koshlyadevi
|
()
|
|
27
|
Jamua
|
JH-19-008-015-005/833
(DHURAITA)
|
3419008015NRG23030520220133394
|
03/05/2022
|
MALTI DEVI
|
3419008015WL011005
|
MALTI DEVI
|
00048
|
BKID0004887
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222347749
|
|
MALTIDEVI
|
()
|
|
28
|
Jamua
|
JH-19-008-015-005/833
(DHURAITA)
|
3419008015NRG23030520220133393
|
03/05/2022
|
RAJNEET KUMAR YADAV
|
3419008015WL011005
|
RAJNEET KUMAR YADAV
|
00048
|
BKID0004887
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222347750
|
|
RAJNEETKUMARYADAV
|
()
|
|
29
|
Jamua
|
JH-19-008-015-005/834
(DHURAITA)
|
3419008015NRG23030520220133395
|
03/05/2022
|
MINA DEVI
|
3419008015WL011005
|
MINA DEVI
|
00048
|
BKID0004887
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222347743
|
|
MINADEVI
|
()
|
|
30
|
Jamua
|
JH-19-008-015-005/932
(DHURAITA)
|
3419008015NRG23030520220133408
|
03/05/2022
|
Kanchan devi
|
3419008015WL011006
|
Kanchan devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222347742
|
|
Kanchandevi
|
()
|
|
31
|
Jamua
|
JH-19-008-015-005/947
(DHURAITA)
|
3419008015NRG23030520220133431
|
03/05/2022
|
Sudhir kumar
|
3419008015WL011007
|
Sudhir kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222347741
|
|
Sudhirkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-015-002/743
(DHURAITA)
|
3419008015NRG23030520220133422
|
03/05/2022
|
Sanjay kr singh
|
3419008015WL011007
|
Sanjay kr singh
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222347770
|
|
Sanjaykrsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-015-003/143
(DHURAITA)
|
3419008015NRG23030520220133424
|
03/05/2022
|
Munni devi
|
3419008015WL011007
|
Munni devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222347759
|
|
MRS MUNNI DEVI
|
()
|
|
34
|
Jamua
|
JH-19-008-015-003/799
(DHURAITA)
|
3419008015NRG23030520220133427
|
03/05/2022
|
Sonu kumar
|
3419008015WL011007
|
Sonu kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222347760
|
|
MR SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-015-004/990
(DHURAITA)
|
3419008015NRG23030520220133384
|
03/05/2022
|
Sarita devi
|
3419008015WL011004
|
Sarita devi
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222347758
|
|
MISS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
36
|
Jamua
|
JH-19-008-015-005/956
(DHURAITA)
|
3419008015NRG23030520220133453
|
03/05/2022
|
Bholu turi
|
3419008015WL011009
|
Bholu turi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222347757
|
|
Bholuturi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|