|
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-19-008-014-006/594
(DHONTHO)
|
3419008014NRG23140920220950693
|
14/09/2022
|
Radhiya devi
|
3419008014WL072441
|
Radhiya devi
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
17/09/2022
|
|
4805648179
|
|
Radhiya devi
|
()
|
|
2
|
Jamua
|
JH-19-008-014-006/934
(DHONTHO)
|
3419008014NRG23140920220950677
|
14/09/2022
|
Kanchan devi
|
3419008014WL072439
|
Kanchan devi
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
17/09/2022
|
|
4805648186
|
|
Kanchan devi
|
()
|
|
3
|
Jamua
|
JH-19-008-014-006/940
(DHONTHO)
|
3419008014NRG23140920220950695
|
14/09/2022
|
Pinki devi
|
3419008014WL072441
|
Pinki devi
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
17/09/2022
|
|
4805648189
|
|
Pinki devi
|
()
|
|
4
|
Jamua
|
JH-19-008-036-003/1219
(POBI)
|
3419008000NRG23130920220936735
|
14/09/2022
|
Raju Turi
|
3419008WL071442
|
Raju Turi
|
00048
|
BKID0004764
|
1196
|
1196
|
Rejected
|
17/09/2022
|
|
4805648182
|
A/c Blocked or Frozen
|
|
|
|
5
|
Jamua
|
JH-19-008-036-003/1219
(POBI)
|
3419008014NRG23140920220950650
|
14/09/2022
|
Raju Turi
|
3419008014WL072437
|
Raju Turi
|
00048
|
BKID0004764
|
1196
|
1196
|
Rejected
|
17/09/2022
|
|
4805648181
|
A/c Blocked or Frozen
|
|
|
|
6
|
Jamua
|
JH-19-008-036-003/491
(POBI)
|
3419008014NRG23140920220950653
|
14/09/2022
|
Guddiya Devi
|
3419008014WL072437
|
Guddiya Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805648187
|
|
Guddiya Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-036-003/491
(POBI)
|
3419008000NRG23130920220936738
|
14/09/2022
|
Guddiya Devi
|
3419008WL071442
|
Guddiya Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805648188
|
|
Guddiya Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-036-003/698
(POBI)
|
3419008000NRG23130920220936739
|
14/09/2022
|
Urmila Devi
|
3419008WL071442
|
Urmila Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805648183
|
|
Urmila Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-036-003/698
(POBI)
|
3419008014NRG23140920220950654
|
14/09/2022
|
Urmila Devi
|
3419008014WL072437
|
Urmila Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805648180
|
|
Urmila Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-036-003/700
(POBI)
|
3419008014NRG23140920220950655
|
14/09/2022
|
Dhurwa Devi
|
3419008014WL072437
|
Dhurwa Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805648184
|
|
Dhurwa Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-036-003/700
(POBI)
|
3419008000NRG23130920220936740
|
14/09/2022
|
Dhurwa Devi
|
3419008WL071442
|
Dhurwa Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805648185
|
|
Dhurwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12559
|
12559
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-014-006/943
(DHONTHO)
|
3419008014NRG23140920220950678
|
14/09/2022
|
Umesh kr verma
|
3419008014WL072439
|
Umesh kr verma
|
00048
|
BKID0004806
|
997
|
997
|
Processed
|
17/09/2022
|
|
4805648190
|
|
Umesh kr verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-036-003/1313
(POBI)
|
3419008014NRG23140920220950651
|
14/09/2022
|
Nakul Saw
|
3419008014WL072437
|
Nakul Saw
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805648191
|
|
Nakul Saw
|
()
|
|
14
|
Jamua
|
JH-19-008-036-003/1313
(POBI)
|
3419008000NRG23130920220936736
|
14/09/2022
|
Nakul Saw
|
3419008WL071442
|
Nakul Saw
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805648192
|
|
Nakul Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-014-001/1160
(DHONTHO)
|
3419008014NRG23140920220950704
|
14/09/2022
|
Anju Devi
|
3419008014WL072442
|
Anju Devi
|
00048
|
BKID0004887
|
997
|
997
|
Processed
|
17/09/2022
|
|
4805648195
|
|
Anju Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-014-001/1165
(DHONTHO)
|
3419008014NRG23140920220950707
|
14/09/2022
|
Manju Devi
|
3419008014WL072442
|
Manju Devi
|
00048
|
BKID0004887
|
997
|
997
|
Processed
|
17/09/2022
|
|
4805648193
|
|
Manju Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-014-001/369
(DHONTHO)
|
3419008014NRG23140920220950711
|
14/09/2022
|
Meena devi
|
3419008014WL072442
|
Meena devi
|
00048
|
BKID0004887
|
997
|
997
|
Processed
|
17/09/2022
|
|
4805648194
|
|
Meena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2991
|
2991
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-014-001/1161
(DHONTHO)
|
3419008014NRG23140920220950705
|
14/09/2022
|
Pushpa Devi
|
3419008014WL072442
|
Pushpa Devi
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
17/09/2022
|
|
4805648197
|
|
MRS PUSHPA DEVI
|
()
|
|
19
|
Jamua
|
JH-19-008-014-001/1162
(DHONTHO)
|
3419008014NRG23140920220950706
|
14/09/2022
|
Sangita Kumari
|
3419008014WL072442
|
Sangita Kumari
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
17/09/2022
|
|
4805648198
|
|
MISS SANGITA KUMARI
|
()
|
|
20
|
Jamua
|
JH-19-008-014-006/933
(DHONTHO)
|
3419008014NRG23140920220950675
|
14/09/2022
|
Anu devi
|
3419008014WL072439
|
Anu devi
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
17/09/2022
|
|
4805648199
|
|
MR ANU DEVI
|
()
|
|
21
|
Jamua
|
JH-19-008-014-006/946
(DHONTHO)
|
3419008014NRG23140920220950696
|
14/09/2022
|
Lalita verma
|
3419008014WL072441
|
Lalita verma
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
17/09/2022
|
|
4805648200
|
|
MRS LALITA VERMA
|
()
|
|
22
|
Jamua
|
JH-19-008-014-006/954
(DHONTHO)
|
3419008014NRG23140920220950697
|
14/09/2022
|
Sunil verma
|
3419008014WL072441
|
Sunil verma
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
17/09/2022
|
|
4805648196
|
|
MR SUNIL VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4985
|
4985
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-014-006/1138
(DHONTHO)
|
3419008014NRG23140920220950673
|
14/09/2022
|
Anju Verma
|
3419008014WL072439
|
Anju Verma
|
00695
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
17/09/2022
|
|
4805648204
|
|
Anju Verma
|
()
|
|
24
|
Jamua
|
JH-19-008-014-006/933
(DHONTHO)
|
3419008014NRG23140920220950676
|
14/09/2022
|
Rajesh verma
|
3419008014WL072439
|
Rajesh verma
|
00695
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
17/09/2022
|
|
4805648201
|
|
Rajesh verma
|
()
|
|
25
|
Jamua
|
JH-19-008-014-006/952
(DHONTHO)
|
3419008014NRG23140920220950679
|
14/09/2022
|
Mina devi
|
3419008014WL072439
|
Mina devi
|
00695
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
17/09/2022
|
|
4805648202
|
|
Mina devi
|
()
|
|
26
|
Jamua
|
JH-19-008-014-006/953
(DHONTHO)
|
3419008014NRG23140920220950680
|
14/09/2022
|
Muniya devi
|
3419008014WL072439
|
Muniya devi
|
00695
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
17/09/2022
|
|
4805648203
|
|
Muniya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3988
|
3988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27912
|
27912
|
|
|
|
|
|
|
|