|
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-19-008-001-003/1260
(BADDIHA-1)
|
3419008000NRG23220120232215451
|
22/01/2023
|
Kalva Devi
|
3419008WL161884
|
Kalva Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106449
|
|
Kalva Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-001-003/1783
(BADDIHA-1)
|
3419008000NRG23220120232215456
|
22/01/2023
|
Puja Devi
|
3419008WL161884
|
Puja Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106445
|
|
Puja Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-001-003/321
(BADDIHA-1)
|
3419008000NRG23220120232215458
|
22/01/2023
|
Basudev Mahto
|
3419008WL161884
|
Basudev Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106438
|
|
Basudev Mahto
|
()
|
|
4
|
Jamua
|
JH-19-008-001-007/1195
(BADDIHA-1)
|
3419008000NRG23220120232215488
|
22/01/2023
|
YASHODA DEVI
|
3419008WL161885
|
YASHODA DEVI
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106440
|
|
YASHODA DEVI
|
()
|
|
5
|
Jamua
|
JH-19-008-001-007/1390
(BADDIHA-1)
|
3419008000NRG23220120232215460
|
22/01/2023
|
Muniya Devi
|
3419008WL161884
|
Muniya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106459
|
|
Muniya Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-001-007/2136
(BADDIHA-1)
|
3419008000NRG23220120232215461
|
22/01/2023
|
Renu Devi
|
3419008WL161884
|
Renu Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106446
|
|
Renu Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-001-007/2141
(BADDIHA-1)
|
3419008000NRG23220120232215489
|
22/01/2023
|
Bebi Devi
|
3419008WL161885
|
Bebi Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106447
|
|
Bebi Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-001-007/2153
(BADDIHA-1)
|
3419008000NRG23220120232215490
|
22/01/2023
|
Sunita Kumari
|
3419008WL161885
|
Sunita Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106469
|
|
Sunita Kumari
|
()
|
|
9
|
Jamua
|
JH-19-008-001-007/2155
(BADDIHA-1)
|
3419008000NRG23220120232215491
|
22/01/2023
|
Kalawati Devi
|
3419008WL161885
|
Kalawati Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106461
|
|
Kalawati Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-001-007/2156
(BADDIHA-1)
|
3419008000NRG23220120232215492
|
22/01/2023
|
Shanti Kumari
|
3419008WL161885
|
Shanti Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106468
|
|
Shanti Kumari
|
()
|
|
11
|
Jamua
|
JH-19-008-011-001/1374
(CHUNGALO)
|
3419008000NRG23220120232215412
|
22/01/2023
|
Jagdish Singh
|
3419008WL161883
|
Jagdish Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106466
|
|
Jagdish Singh
|
()
|
|
12
|
Jamua
|
JH-19-008-011-001/1412
(CHUNGALO)
|
3419008000NRG23220120232215337
|
22/01/2023
|
Manoj Kumar Singh
|
3419008WL161881
|
Manoj Kumar Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106464
|
|
Manoj Kumar Singh
|
()
|
|
13
|
Jamua
|
JH-19-008-011-001/1418
(CHUNGALO)
|
3419008000NRG23220120232215413
|
22/01/2023
|
Soni Devi
|
3419008WL161883
|
Soni Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106465
|
|
Soni Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-011-001/1420
(CHUNGALO)
|
3419008000NRG23220120232215414
|
22/01/2023
|
Mamta Devi
|
3419008WL161883
|
Mamta Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106463
|
|
Mamta Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-011-001/1488
(CHUNGALO)
|
3419008000NRG23220120232215415
|
22/01/2023
|
Sita Devi
|
3419008WL161883
|
Sita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106462
|
|
Sita Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-011-001/1489
(CHUNGALO)
|
3419008000NRG23220120232215339
|
22/01/2023
|
Purani Devi
|
3419008WL161881
|
Purani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106467
|
|
Purani Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-011-001/638
(CHUNGALO)
|
3419008000NRG23220120232215341
|
22/01/2023
|
Chaturanand Singh
|
3419008WL161881
|
Chaturanand Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106454
|
|
Chaturanand Singh
|
()
|
|
18
|
Jamua
|
JH-19-008-011-001/645
(CHUNGALO)
|
3419008000NRG23220120232215419
|
22/01/2023
|
Kalpana Devi
|
3419008WL161883
|
Kalpana Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106451
|
|
Kalpana Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-011-001/646
(CHUNGALO)
|
3419008000NRG23220120232215420
|
22/01/2023
|
Umiya Devi
|
3419008WL161883
|
Umiya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106452
|
|
Umiya Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-011-001/982
(CHUNGALO)
|
3419008000NRG23220120232215343
|
22/01/2023
|
Meghlal Singh
|
3419008WL161881
|
Meghlal Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106458
|
|
Meghlal Singh
|
()
|
|
21
|
Jamua
|
JH-19-008-011-001/984
(CHUNGALO)
|
3419008000NRG23220120232215421
|
22/01/2023
|
Vandana Devi
|
3419008WL161883
|
Vandana Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106455
|
|
Vandana Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-011-001/991
(CHUNGALO)
|
3419008000NRG23220120232215423
|
22/01/2023
|
Gita Devi
|
3419008WL161883
|
Gita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106457
|
|
Gita Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-011-008/452
(CHUNGALO)
|
3419008000NRG23220120232215428
|
22/01/2023
|
Malti devi
|
3419008WL161883
|
Malti devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106439
|
|
Malti devi
|
()
|
|
24
|
Jamua
|
JH-19-008-041-003/1131
(TARA)
|
3419008000NRG23220120232215351
|
22/01/2023
|
Arati Devi
|
3419008WL161881
|
Arati Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106444
|
|
Arati Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-041-003/1262
(TARA)
|
3419008000NRG23220120232215379
|
22/01/2023
|
Pramila Devi
|
3419008WL161882
|
Pramila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106460
|
|
Pramila Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-041-003/1263
(TARA)
|
3419008000NRG23220120232215495
|
22/01/2023
|
Kaushalaya Devi
|
3419008WL161885
|
Kaushalaya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106441
|
|
Kaushalaya Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-041-003/1346
(TARA)
|
3419008000NRG23220120232215497
|
22/01/2023
|
Manoj Das
|
3419008WL161885
|
Manoj Das
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106448
|
|
Manoj Das
|
()
|
|
28
|
Jamua
|
JH-19-008-041-003/1386
(TARA)
|
3419008000NRG23220120232215467
|
22/01/2023
|
Soni Devi
|
3419008WL161884
|
Soni Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106456
|
|
Soni Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-041-003/1587
(TARA)
|
3419008000NRG23220120232215500
|
22/01/2023
|
Mina Devi
|
3419008WL161885
|
Mina Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106453
|
|
Mina Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-041-003/1591
(TARA)
|
3419008000NRG23220120232215381
|
22/01/2023
|
Bhutani Devi
|
3419008WL161882
|
Bhutani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106442
|
|
Bhutani Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-041-003/1592
(TARA)
|
3419008000NRG23220120232215382
|
22/01/2023
|
Ajhoula Devi
|
3419008WL161882
|
Ajhoula Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106450
|
|
Ajhoula Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-041-003/1605
(TARA)
|
3419008000NRG23220120232215353
|
22/01/2023
|
Mina Devi
|
3419008WL161881
|
Mina Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106470
|
|
Mina Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-041-003/1607
(TARA)
|
3419008000NRG23220120232215383
|
22/01/2023
|
Sarita Devi
|
3419008WL161882
|
Sarita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106443
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-011-007/1037
(CHUNGALO)
|
3419008000NRG23220120232215526
|
22/01/2023
|
Dular Ravidas
|
3419008WL161886
|
Dular Ravidas
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106471
|
|
MR MAHENDRA RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|