|
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-19-008-006-004/1452
(CHARGHARA)
|
3419008006NRG23Z141220221849015
|
15/12/2022
|
Mousmi Kumari
|
3419008006WL136731
|
Mousmi Kumari
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Mousmi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-006-001/1200
(CHARGHARA)
|
3419008006NRG23Z141220221848969
|
15/12/2022
|
Satish Pandey
|
3419008006WL136730
|
Satish Pandey
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Satish Pandey
|
()
|
|
3
|
Jamua
|
JH-19-008-006-001/191
(CHARGHARA)
|
3419008006NRG23Z141220221849074
|
15/12/2022
|
Dinesh Yadav
|
3419008006WL136734
|
Dinesh Yadav
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Dinesh Yadav
|
()
|
|
4
|
Jamua
|
JH-19-008-006-001/465
(CHARGHARA)
|
3419008006NRG23Z141220221849006
|
15/12/2022
|
Basanti Devi
|
3419008006WL136731
|
Basanti Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Basanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-006-001/1285
(CHARGHARA)
|
3419008006NRG23Z141220221848977
|
15/12/2022
|
Jitendra kr. Barnwal
|
3419008006WL136730
|
Jitendra kr. Barnwal
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Jitendra kr. Barnwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-006-004/891
(CHARGHARA)
|
3419008006NRG23Z141220221849149
|
15/12/2022
|
Rajesh Turi
|
3419008006WL136739
|
Rajesh Turi
|
00152
|
HDFC0000759
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Rajesh Turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-006-001/1327
(CHARGHARA)
|
3419008006NRG23Z141220221849102
|
15/12/2022
|
Rubi Devi
|
3419008006WL136736
|
Rubi Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Rubi Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-006-001/1343
(CHARGHARA)
|
3419008006NRG23Z141220221849094
|
15/12/2022
|
Mumtaj Ansari
|
3419008006WL136735
|
Mumtaj Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Mumtaj Ansari
|
()
|
|
9
|
Jamua
|
JH-19-008-006-001/1343
(CHARGHARA)
|
3419008006NRG23Z141220221849069
|
15/12/2022
|
Sahnaj Roushan
|
3419008006WL136734
|
Sahnaj Roushan
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Sahnaj Roushan
|
()
|
|
10
|
Jamua
|
JH-19-008-006-001/1460
(CHARGHARA)
|
3419008006NRG23Z141220221848984
|
15/12/2022
|
Rohit Rana
|
3419008006WL136730
|
Rohit Rana
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Rohit Rana
|
()
|
|
11
|
Jamua
|
JH-19-008-006-001/1462
(CHARGHARA)
|
3419008006NRG23Z141220221849003
|
15/12/2022
|
Upendra Choudhary
|
3419008006WL136731
|
Upendra Choudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Upendra Choudhary
|
()
|
|
12
|
Jamua
|
JH-19-008-006-001/1463
(CHARGHARA)
|
3419008006NRG23Z141220221849004
|
15/12/2022
|
Ashok Kumar Yadav
|
3419008006WL136731
|
Ashok Kumar Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Ashok Kumar Yadav
|
()
|
|
13
|
Jamua
|
JH-19-008-006-001/1481
(CHARGHARA)
|
3419008006NRG23Z141220221849073
|
15/12/2022
|
Sakina Khatun
|
3419008006WL136734
|
Sakina Khatun
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Sakina Khatun
|
()
|
|
14
|
Jamua
|
JH-19-008-006-002/423
(CHARGHARA)
|
3419008006NRG23Z141220221849170
|
15/12/2022
|
Indramati Devi
|
3419008006WL136740
|
Indramati Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Indramati Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-006-002/527
(CHARGHARA)
|
3419008006NRG23Z141220221849171
|
15/12/2022
|
Md. Kasim Ansari
|
3419008006WL136740
|
Md. Kasim Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Md. Kasim Ansari
|
()
|
|
16
|
Jamua
|
JH-19-008-006-004/1239
(CHARGHARA)
|
3419008006NRG23Z141220221849179
|
15/12/2022
|
Kaleshwari Devi
|
3419008006WL136740
|
Kaleshwari Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Kaleshwari Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-006-004/1374
(CHARGHARA)
|
3419008006NRG23Z141220221849181
|
15/12/2022
|
Dulari Devi
|
3419008006WL136740
|
Dulari Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Dulari Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-006-004/1379
(CHARGHARA)
|
3419008006NRG23Z141220221849182
|
15/12/2022
|
Jitendra turi
|
3419008006WL136740
|
Jitendra turi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Jitendra turi
|
()
|
|
19
|
Jamua
|
JH-19-008-006-004/461
(CHARGHARA)
|
3419008006NRG23Z141220221849184
|
15/12/2022
|
Lilchand Das
|
3419008006WL136740
|
Lilchand Das
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Lilchand Das
|
()
|
|
20
|
Jamua
|
JH-19-008-006-007/147
(CHARGHARA)
|
3419008006NRG23Z141220221849017
|
15/12/2022
|
Narayan Mahto
|
3419008006WL136731
|
Narayan Mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Narayan Mahto
|
()
|
|
21
|
Jamua
|
JH-19-008-006-007/1474
(CHARGHARA)
|
3419008006NRG23Z141220221849198
|
15/12/2022
|
Ranjit Kumar Ram
|
3419008006WL136742
|
Ranjit Kumar Ram
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Ranjit Kumar Ram
|
()
|
|
22
|
Jamua
|
JH-19-008-006-007/1474
(CHARGHARA)
|
3419008006NRG23Z141220221849199
|
15/12/2022
|
Soni Devi
|
3419008006WL136742
|
Soni Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Soni Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-006-007/1475
(CHARGHARA)
|
3419008006NRG23Z141220221849191
|
15/12/2022
|
Rita Devi
|
3419008006WL136741
|
Rita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Rita Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-006-007/1485
(CHARGHARA)
|
3419008006NRG23Z141220221849200
|
15/12/2022
|
janardan Choudhari
|
3419008006WL136742
|
janardan Choudhari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
janardan Choudhari
|
()
|
|
25
|
Jamua
|
JH-19-008-006-007/1486
(CHARGHARA)
|
3419008006NRG23Z141220221849201
|
15/12/2022
|
Bikash kumar Choudhary
|
3419008006WL136742
|
Bikash kumar Choudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Bikash kumar Choudhary
|
()
|
|
26
|
Jamua
|
JH-19-008-006-007/1487
(CHARGHARA)
|
3419008006NRG23Z141220221849202
|
15/12/2022
|
Chandan Kumar Choudhary
|
3419008006WL136742
|
Chandan Kumar Choudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Chandan Kumar Choudhary
|
()
|
|
27
|
Jamua
|
JH-19-008-006-007/371
(CHARGHARA)
|
3419008006NRG23Z141220221849192
|
15/12/2022
|
ASTAMA DEVI
|
3419008006WL136741
|
ASTAMA DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
ASTAMA DEVI
|
()
|
|
28
|
Jamua
|
JH-19-008-006-008/1017
(CHARGHARA)
|
3419008006NRG23Z141220221849033
|
15/12/2022
|
Arjun Yadav
|
3419008006WL136732
|
Arjun Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Arjun Yadav
|
()
|
|
29
|
Jamua
|
JH-19-008-006-008/1338
(CHARGHARA)
|
3419008006NRG23Z141220221849035
|
15/12/2022
|
Pramila Devi
|
3419008006WL136732
|
Pramila Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Pramila Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-006-008/1384
(CHARGHARA)
|
3419008006NRG23Z141220221849018
|
15/12/2022
|
Binod Prasad Yadav
|
3419008006WL136731
|
Binod Prasad Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Binod Prasad Yadav
|
()
|
|
31
|
Jamua
|
JH-19-008-006-008/2001
(CHARGHARA)
|
3419008006NRG23Z141220221849037
|
15/12/2022
|
Udawa Devi
|
3419008006WL136732
|
Udawa Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Udawa Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-006-008/2015
(CHARGHARA)
|
3419008006NRG23Z141220221849038
|
15/12/2022
|
Rukmuni devi
|
3419008006WL136732
|
Rukmuni devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Rukmuni devi
|
()
|
|
33
|
Jamua
|
JH-19-008-006-008/2017
(CHARGHARA)
|
3419008006NRG23Z141220221849125
|
15/12/2022
|
Malti devi
|
3419008006WL136737
|
Malti devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Malti devi
|
()
|
|
34
|
Jamua
|
JH-19-008-006-008/2037
(CHARGHARA)
|
3419008006NRG23Z141220221849039
|
15/12/2022
|
Maya devi
|
3419008006WL136732
|
Maya devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Maya devi
|
()
|
|
35
|
Jamua
|
JH-19-008-006-008/2075
(CHARGHARA)
|
3419008006NRG23Z141220221849058
|
15/12/2022
|
Chirag KumarPandey
|
3419008006WL136733
|
Chirag KumarPandey
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Chirag KumarPandey
|
()
|
|
36
|
Jamua
|
JH-19-008-006-008/2076
(CHARGHARA)
|
3419008006NRG23Z141220221849059
|
15/12/2022
|
Tribhuwan Kumar Pandey
|
3419008006WL136733
|
Tribhuwan Kumar Pandey
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Tribhuwan Kumar Pandey
|
()
|
|
37
|
Jamua
|
JH-19-008-006-008/2077
(CHARGHARA)
|
3419008006NRG23Z141220221849060
|
15/12/2022
|
Satyabhama Devi
|
3419008006WL136733
|
Satyabhama Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Satyabhama Devi
|
()
|
|
38
|
Jamua
|
JH-19-008-006-008/480
(CHARGHARA)
|
3419008006NRG23Z141220221849040
|
15/12/2022
|
Yasoda Devi
|
3419008006WL136732
|
Yasoda Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
Yasoda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
39
|
Jamua
|
JH-19-008-006-003/388
(CHARGHARA)
|
3419008006NRG23Z141220221849008
|
15/12/2022
|
INDRA NARAYAN YADAV
|
3419008006WL136731
|
INDRA NARAYAN YADAV
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
INDRA NARAYAN YADAV
|
()
|
|
40
|
Jamua
|
JH-19-008-006-003/388
(CHARGHARA)
|
3419008006NRG23Z141220221849009
|
15/12/2022
|
MANJU DEVI
|
3419008006WL136731
|
MANJU DEVI
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/12/2022
|
|
S38837772
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|