|
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-19-008-028-006/1047
(MALUWATAND)
|
3419008000NRG23030620220221553
|
03/06/2022
|
Ravindra kumar
|
3419008WL016923
|
Ravindra kumar
|
00045
|
BARB0GIRIDH
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206405
|
|
Ravindrakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-028-006/364
(MALUWATAND)
|
3419008000NRG23030620220221361
|
03/06/2022
|
Badhani Devi
|
3419008WL016918
|
Badhani Devi
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206377
|
|
BadhaniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-028-006/110
(MALUWATAND)
|
3419008000NRG23030620220221332
|
03/06/2022
|
Suimitra Devi
|
3419008WL016917
|
Suimitra Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206402
|
|
SuimitraDevi
|
()
|
|
4
|
Jamua
|
JH-19-008-028-006/173
(MALUWATAND)
|
3419008000NRG23030620220221357
|
03/06/2022
|
Wimli Devi
|
3419008WL016918
|
Wimli Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206403
|
|
WimliDevi
|
()
|
|
5
|
Jamua
|
JH-19-008-028-006/340
(MALUWATAND)
|
3419008000NRG23030620220221558
|
03/06/2022
|
Sukri Devi
|
3419008WL016923
|
Sukri Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206404
|
|
SukriDevi
|
()
|
|
6
|
Jamua
|
JH-19-008-028-006/371
(MALUWATAND)
|
3419008000NRG23030620220221364
|
03/06/2022
|
Kishun Mahto
|
3419008WL016918
|
Kishun Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206401
|
|
KishunMahto
|
()
|
|
7
|
Jamua
|
JH-19-008-028-006/374
(MALUWATAND)
|
3419008000NRG23030620220221367
|
03/06/2022
|
Faghu mahto
|
3419008WL016918
|
Faghu mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206400
|
|
Faghumahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-028-006/1031
(MALUWATAND)
|
3419008000NRG23030620220221328
|
03/06/2022
|
Rita Devi
|
3419008WL016917
|
Rita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206398
|
|
RitaDevi
|
()
|
|
9
|
Jamua
|
JH-19-008-028-006/1055
(MALUWATAND)
|
3419008000NRG23030620220221528
|
03/06/2022
|
Gulabi Devi
|
3419008WL016922
|
Gulabi Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206399
|
|
GulabiDevi
|
()
|
|
10
|
Jamua
|
JH-19-008-028-006/150
(MALUWATAND)
|
3419008000NRG23030620220221556
|
03/06/2022
|
Girya Devi
|
3419008WL016923
|
Girya Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206378
|
|
GiryaDevi
|
()
|
|
11
|
Jamua
|
JH-19-008-028-006/513
(MALUWATAND)
|
3419008000NRG23030620220221559
|
03/06/2022
|
Mohan Prasad Verma
|
3419008WL016923
|
Mohan Prasad Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206397
|
|
MohanPrasadVerma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-028-006/1037
(MALUWATAND)
|
3419008000NRG23030620220221527
|
03/06/2022
|
Sushma Kumari Verma
|
3419008WL016922
|
Sushma Kumari Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159206396
|
|
SushmaKumariVerma
|
()
|
|
13
|
Jamua
|
JH-19-008-028-006/340
(MALUWATAND)
|
3419008000NRG23030620220221557
|
03/06/2022
|
Hiraman mahto
|
3419008WL016923
|
Hiraman mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159206381
|
|
Hiramanmahto
|
()
|
|
14
|
Jamua
|
JH-19-008-028-006/376
(MALUWATAND)
|
3419008000NRG23030620220221532
|
03/06/2022
|
Sujit Kumar Verma
|
3419008WL016922
|
Sujit Kumar Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159206380
|
|
SujitKumarVerma
|
()
|
|
15
|
Jamua
|
JH-19-008-028-006/90
(MALUWATAND)
|
3419008000NRG23030620220221536
|
03/06/2022
|
Mitan Mahto
|
3419008WL016922
|
Mitan Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159206379
|
|
MitanMahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-028-006/1031
(MALUWATAND)
|
3419008000NRG23030620220221327
|
03/06/2022
|
Fulchand Kumar
|
3419008WL016917
|
Fulchand Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206395
|
|
MR PHULACHAND KUMAR
|
()
|
|
17
|
Jamua
|
JH-19-008-028-006/455
(MALUWATAND)
|
3419008000NRG23030620220221676
|
03/06/2022
|
Rita Devi
|
3419008WL016937
|
Rita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206382
|
|
MRS RITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-028-006/348
(MALUWATAND)
|
3419008000NRG23030620220221360
|
03/06/2022
|
Yasoda Devi
|
3419008WL016918
|
Yasoda Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206394
|
|
MRS YASHODA DEVI
|
()
|
|
19
|
Jamua
|
JH-19-008-028-006/90
(MALUWATAND)
|
3419008000NRG23030620220221537
|
03/06/2022
|
Rekha Devi
|
3419008WL016922
|
Rekha Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206383
|
|
MRS REKHA DEVI
|
()
|
|
20
|
Jamua
|
JH-19-008-028-006/976
(MALUWATAND)
|
3419008000NRG23030620220221688
|
03/06/2022
|
Sunita Devi
|
3419008WL016937
|
Sunita Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206393
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-028-006/1037
(MALUWATAND)
|
3419008000NRG23030620220221526
|
03/06/2022
|
Ranjit Pd Verma
|
3419008WL016922
|
Ranjit Pd Verma
|
00468
|
UBIN0530069
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206391
|
|
RanjitPdVerma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-028-006/1034
(MALUWATAND)
|
3419008000NRG23030620220221329
|
03/06/2022
|
Sarita Devi
|
3419008WL016917
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206388
|
|
SaritaDevi
|
()
|
|
23
|
Jamua
|
JH-19-008-028-006/1038
(MALUWATAND)
|
3419008000NRG23030620220221330
|
03/06/2022
|
Usha Kumari
|
3419008WL016917
|
Usha Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206390
|
|
UshaKumari
|
()
|
|
24
|
Jamua
|
JH-19-008-028-006/1043
(MALUWATAND)
|
3419008000NRG23030620220221550
|
03/06/2022
|
Guddiya Devi
|
3419008WL016923
|
Guddiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206387
|
|
GuddiyaDevi
|
()
|
|
25
|
Jamua
|
JH-19-008-028-006/1043
(MALUWATAND)
|
3419008000NRG23030620220221551
|
03/06/2022
|
Sanjay Kumar
|
3419008WL016923
|
Sanjay Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206386
|
|
SanjayKumar
|
()
|
|
26
|
Jamua
|
JH-19-008-028-006/1047
(MALUWATAND)
|
3419008000NRG23030620220221552
|
03/06/2022
|
Anita kumari
|
3419008WL016923
|
Anita kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206385
|
|
Anitakumari
|
()
|
|
27
|
Jamua
|
JH-19-008-028-006/1056
(MALUWATAND)
|
3419008000NRG23030620220221529
|
03/06/2022
|
Dewanti Devi
|
3419008WL016922
|
Dewanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206389
|
|
DewantiDevi
|
()
|
|
28
|
Jamua
|
JH-19-008-028-006/1057
(MALUWATAND)
|
3419008000NRG23030620220221530
|
03/06/2022
|
Suresh mahto
|
3419008WL016922
|
Suresh mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206384
|
|
Sureshmahto
|
()
|
|
29
|
Jamua
|
JH-19-008-028-006/134
(MALUWATAND)
|
3419008000NRG23030620220221554
|
03/06/2022
|
Jaswa Devi
|
3419008WL016923
|
Jaswa Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206392
|
|
JaswaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|