|
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-19-008-010-009/1192
(CHORGATTA)
|
3419008010NRG23141220221839240
|
14/12/2022
|
Madhu Kumari
|
3419008010WL136086
|
Madhu Kumari
|
00048
|
BKID0004759
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917427
|
|
Madhu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-010-008/443
(CHORGATTA)
|
3419008010NRG23141220221839349
|
14/12/2022
|
Rajesh Kumar Verma
|
3419008010WL136091
|
Rajesh Kumar Verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917428
|
|
Rajesh Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-010-008/1045
(CHORGATTA)
|
3419008010NRG23141220221839180
|
14/12/2022
|
Ajhola Devi
|
3419008010WL136082
|
Ajhola Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917429
|
|
Ajhola Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-010-008/1188
(CHORGATTA)
|
3419008010NRG23141220221839390
|
14/12/2022
|
Rinku Devi
|
3419008010WL136093
|
Rinku Devi
|
00048
|
BKID0004781
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917431
|
|
Rinku Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-010-008/1199
(CHORGATTA)
|
3419008010NRG23141220221839391
|
14/12/2022
|
Sunita kumari
|
3419008010WL136093
|
Sunita kumari
|
00048
|
BKID0004781
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917430
|
|
Sunita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-010-008/1185
(CHORGATTA)
|
3419008010NRG23141220221839388
|
14/12/2022
|
Yshoda Kumari
|
3419008010WL136093
|
Yshoda Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917432
|
|
Yshoda Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-010-001/1111
(CHORGATTA)
|
3419008010NRG23141220221839249
|
14/12/2022
|
Sintu Kumar Deo
|
3419008010WL136087
|
Sintu Kumar Deo
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917433
|
|
Sintu Kumar Deo
|
()
|
|
8
|
Jamua
|
JH-19-008-010-001/1141
(CHORGATTA)
|
3419008010NRG23141220221839145
|
14/12/2022
|
Subhadra Devi
|
3419008010WL136080
|
Subhadra Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917439
|
|
Subhadra Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-010-001/1202
(CHORGATTA)
|
3419008010NRG23141220221839169
|
14/12/2022
|
Indu Devi
|
3419008010WL136081
|
Indu Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917442
|
|
Indu Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-010-001/175
(CHORGATTA)
|
3419008010NRG23141220221839251
|
14/12/2022
|
Premlata Devi
|
3419008010WL136087
|
Premlata Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917435
|
|
Premlata Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-010-001/220
(CHORGATTA)
|
3419008010NRG23141220221839253
|
14/12/2022
|
Anita Devi
|
3419008010WL136087
|
Anita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917436
|
|
Anita Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-010-001/220
(CHORGATTA)
|
3419008010NRG23141220221839252
|
14/12/2022
|
Umesh Deo
|
3419008010WL136087
|
Umesh Deo
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917438
|
|
Umesh Deo
|
()
|
|
13
|
Jamua
|
JH-19-008-010-001/221
(CHORGATTA)
|
3419008010NRG23141220221839254
|
14/12/2022
|
Shanti Devi
|
3419008010WL136087
|
Shanti Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917434
|
|
Shanti Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-010-006/916
(CHORGATTA)
|
3419008010NRG23141220221839264
|
14/12/2022
|
SARSWATI DEVI
|
3419008010WL136087
|
SARSWATI DEVI
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917437
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-010-008/1186
(CHORGATTA)
|
3419008010NRG23141220221839389
|
14/12/2022
|
Nirmal kumar Verma
|
3419008010WL136093
|
Nirmal kumar Verma
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917445
|
|
Nirmal kumar Verma
|
()
|
|
16
|
Jamua
|
JH-19-008-010-008/1219
(CHORGATTA)
|
3419008010NRG23141220221839342
|
14/12/2022
|
Upendar kumar verma
|
3419008010WL136091
|
Upendar kumar verma
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917443
|
|
Upendar kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-010-002/941
(CHORGATTA)
|
3419008010NRG23141220221839642
|
14/12/2022
|
AVINASH CHAUDHARY
|
3419008010WL136111
|
AVINASH CHAUDHARY
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917446
|
|
AVINASH CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-010-001/731
(CHORGATTA)
|
3419008010NRG23141220221839255
|
14/12/2022
|
Pintu Kumar Deo
|
3419008010WL136087
|
Pintu Kumar Deo
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917447
|
|
MR PINTU KUMAR DEO
|
()
|
|
19
|
Jamua
|
JH-19-008-010-003/1167
(CHORGATTA)
|
3419008010NRG23141220221839610
|
14/12/2022
|
Munna kumar Ojha
|
3419008010WL136108
|
Munna kumar Ojha
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917441
|
|
MR MUNNA KUMAR OJHA
|
()
|
|
20
|
Jamua
|
JH-19-008-010-008/1115
(CHORGATTA)
|
3419008010NRG23141220221839387
|
14/12/2022
|
Manoj Kumar Verma
|
3419008010WL136093
|
Manoj Kumar Verma
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917440
|
|
MR MANOJ KUMAR VERMA
|
()
|
|
21
|
Jamua
|
JH-19-008-010-008/1254
(CHORGATTA)
|
3419008010NRG23141220221839186
|
14/12/2022
|
Sima kumari
|
3419008010WL136082
|
Sima kumari
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917444
|
|
MR MUKESH KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-010-007/1245
(CHORGATTA)
|
3419008010NRG23141220221839538
|
14/12/2022
|
Parwes Narayn deo
|
3419008010WL136101
|
Parwes Narayn deo
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917466
|
|
MR PRVESH NARAYAN DEV
|
()
|
|
23
|
Jamua
|
JH-19-008-010-008/1085
(CHORGATTA)
|
3419008010NRG23141220221839338
|
14/12/2022
|
Pappu kumar verma
|
3419008010WL136091
|
Pappu kumar verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917455
|
|
MR PAPPU PRASAD VERMA
|
()
|
|
24
|
Jamua
|
JH-19-008-010-008/1196
(CHORGATTA)
|
3419008010NRG23141220221839341
|
14/12/2022
|
Tinku Kumar Verma
|
3419008010WL136091
|
Tinku Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917464
|
|
MR TINKU KUMAR VERMA
|
()
|
|
25
|
Jamua
|
JH-19-008-010-008/1201
(CHORGATTA)
|
3419008010NRG23141220221839601
|
14/12/2022
|
Parkash Yadav
|
3419008010WL136107
|
Parkash Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917465
|
|
MR PRAKASH YADAV
|
()
|
|
26
|
Jamua
|
JH-19-008-010-008/1272
(CHORGATTA)
|
3419008010NRG23141220221839224
|
14/12/2022
|
Rekha devi
|
3419008010WL136085
|
Rekha devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917468
|
|
MRS REKHA DEVI
|
()
|
|
27
|
Jamua
|
JH-19-008-010-008/195
(CHORGATTA)
|
3419008010NRG23141220221839519
|
14/12/2022
|
Kanchan Devi
|
3419008010WL136099
|
Kanchan Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917469
|
|
MRS KANCHAN DEVI
|
()
|
|
28
|
Jamua
|
JH-19-008-010-008/868
(CHORGATTA)
|
3419008010NRG23141220221839352
|
14/12/2022
|
Mamta Kumari
|
3419008010WL136091
|
Mamta Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917449
|
|
MRS MAMTA KUMARI
|
()
|
|
29
|
Jamua
|
JH-19-008-010-008/884
(CHORGATTA)
|
3419008010NRG23141220221839510
|
14/12/2022
|
Dulari devi
|
3419008010WL136098
|
Dulari devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917473
|
|
MRS DULARI KUMARI
|
()
|
|
30
|
Jamua
|
JH-19-008-010-009/133
(CHORGATTA)
|
3419008010NRG23141220221839229
|
14/12/2022
|
Kishani Devi
|
3419008010WL136085
|
Kishani Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917454
|
|
MRS KISHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-010-001/1109
(CHORGATTA)
|
3419008010NRG23141220221839144
|
14/12/2022
|
Ajeet kumar deo
|
3419008010WL136080
|
Ajeet kumar deo
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917456
|
|
MR AJEET KUMAR DEO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-010-006/906
(CHORGATTA)
|
3419008010NRG23141220221839259
|
14/12/2022
|
DIPAK KUMAR DEV
|
3419008010WL136087
|
DIPAK KUMAR DEV
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917448
|
|
MR DEEPAK KUMAR DEO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-010-001/1044
(CHORGATTA)
|
3419008010NRG23141220221839166
|
14/12/2022
|
Bablu Dev
|
3419008010WL136081
|
Bablu Dev
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917458
|
|
Bablu Dev
|
()
|
|
34
|
Jamua
|
JH-19-008-010-001/1191
(CHORGATTA)
|
3419008010NRG23141220221839167
|
14/12/2022
|
Pintu kumar dev
|
3419008010WL136081
|
Pintu kumar dev
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917477
|
|
Pintu kumar dev
|
()
|
|
35
|
Jamua
|
JH-19-008-010-001/1288
(CHORGATTA)
|
3419008010NRG23141220221839564
|
14/12/2022
|
Pratima devi
|
3419008010WL136104
|
Pratima devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917474
|
|
Pratima devi
|
()
|
|
36
|
Jamua
|
JH-19-008-010-003/1285
(CHORGATTA)
|
3419008010NRG23141220221839406
|
14/12/2022
|
Baijanti Dev
|
3419008010WL136094
|
Baijanti Dev
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917476
|
|
Baijanti Dev
|
()
|
|
37
|
Jamua
|
JH-19-008-010-003/982
(CHORGATTA)
|
3419008010NRG23141220221839413
|
14/12/2022
|
Vijay Pd Singh
|
3419008010WL136094
|
Vijay Pd Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917451
|
|
Vijay Pd Singh
|
()
|
|
38
|
Jamua
|
JH-19-008-010-007/672
(CHORGATTA)
|
3419008010NRG23141220221839539
|
14/12/2022
|
Rina Devi
|
3419008010WL136101
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917478
|
|
Rina Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-010-007/673
(CHORGATTA)
|
3419008010NRG23141220221839540
|
14/12/2022
|
Sant Kumar
|
3419008010WL136101
|
Sant Kumar
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364917475
|
|
Sant Kumar
|
()
|
|
40
|
Jamua
|
JH-19-008-010-007/955
(CHORGATTA)
|
3419008010NRG23141220221839636
|
14/12/2022
|
RUPAN MAHTO
|
3419008010WL136110
|
RUPAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917450
|
|
RUPAN MAHTO
|
()
|
|
41
|
Jamua
|
JH-19-008-010-008/1069
(CHORGATTA)
|
3419008010NRG23141220221839422
|
14/12/2022
|
Mundrika Devi
|
3419008010WL136095
|
Mundrika Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917453
|
|
Mundrika Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-010-008/1069
(CHORGATTA)
|
3419008010NRG23141220221839423
|
14/12/2022
|
Ramdev Mahto
|
3419008010WL136095
|
Ramdev Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917463
|
|
Ramdev Mahto
|
()
|
|
43
|
Jamua
|
JH-19-008-010-008/1116
(CHORGATTA)
|
3419008010NRG23141220221839339
|
14/12/2022
|
Rinku Kumari
|
3419008010WL136091
|
Rinku Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917459
|
|
Rinku Kumari
|
()
|
|
44
|
Jamua
|
JH-19-008-010-008/1119
(CHORGATTA)
|
3419008010NRG23141220221839517
|
14/12/2022
|
Kaleshwar Yadav
|
3419008010WL136099
|
Kaleshwar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917457
|
|
Kaleshwar Yadav
|
()
|
|
45
|
Jamua
|
JH-19-008-010-008/1143
(CHORGATTA)
|
3419008010NRG23141220221839340
|
14/12/2022
|
Ranjeet Kumar Verma
|
3419008010WL136091
|
Ranjeet Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917461
|
|
Ranjeet Kumar Verma
|
()
|
|
46
|
Jamua
|
JH-19-008-010-008/1158
(CHORGATTA)
|
3419008010NRG23141220221839598
|
14/12/2022
|
Rohit Prasad Ver
|
3419008010WL136107
|
Rohit Prasad Ver
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917460
|
|
Rohit Prasad Ver
|
()
|
|
47
|
Jamua
|
JH-19-008-010-008/1258
(CHORGATTA)
|
3419008010NRG23141220221839344
|
14/12/2022
|
Dashrath prasad verma
|
3419008010WL136091
|
Dashrath prasad verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917467
|
|
Dashrath prasad verma
|
()
|
|
48
|
Jamua
|
JH-19-008-010-008/436
(CHORGATTA)
|
3419008010NRG23141220221839236
|
14/12/2022
|
Mina Devi
|
3419008010WL136086
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917452
|
|
Mina Devi
|
()
|
|
49
|
Jamua
|
JH-19-008-010-008/453
(CHORGATTA)
|
3419008010NRG23141220221839290
|
14/12/2022
|
Sahdeo Mahto
|
3419008010WL136089
|
Sahdeo Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917472
|
|
Sahdeo Mahto
|
()
|
|
50
|
Jamua
|
JH-19-008-010-008/76
(CHORGATTA)
|
3419008010NRG23141220221839295
|
14/12/2022
|
Basanti Devi
|
3419008010WL136089
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917471
|
|
Basanti Devi
|
()
|
|
51
|
Jamua
|
JH-19-008-010-009/1040
(CHORGATTA)
|
3419008010NRG23141220221839213
|
14/12/2022
|
Khago Mahto
|
3419008010WL136084
|
Khago Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917462
|
|
Khago Mahto
|
()
|
|
52
|
Jamua
|
JH-19-008-010-010/22
(CHORGATTA)
|
3419008010NRG23141220221839677
|
14/12/2022
|
Lakhan Murmu
|
3419008010WL136114
|
Lakhan Murmu
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917470
|
|
Lakhan Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64890
|
64890
|
|
|
|
|
|
|
|