|
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-19-008-011-003/1295
(CHUNGALO)
|
3419008000NRG23101120221497902
|
10/11/2022
|
Pratap Kumar Yadav
|
3419008WL113258
|
Pratap Kumar Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469477980
|
|
Pratap Kumar Yadav
|
()
|
|
2
|
Jamua
|
JH-19-008-011-003/1317
(CHUNGALO)
|
3419008000NRG23101120221497958
|
10/11/2022
|
Tuntun Ram
|
3419008WL113264
|
Tuntun Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469477984
|
|
Tuntun Ram
|
()
|
|
3
|
Jamua
|
JH-19-008-011-003/1325
(CHUNGALO)
|
3419008000NRG23101120221497943
|
10/11/2022
|
Sangita Devi
|
3419008WL113263
|
Sangita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469477989
|
|
Sangita Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-011-003/1331
(CHUNGALO)
|
3419008000NRG23101120221497982
|
10/11/2022
|
Suresh Kumar Ram
|
3419008WL113267
|
Suresh Kumar Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469477982
|
|
Suresh Kumar Ram
|
()
|
|
5
|
Jamua
|
JH-19-008-011-003/1336
(CHUNGALO)
|
3419008000NRG23101120221497962
|
10/11/2022
|
Mithlesh Ram
|
3419008WL113264
|
Mithlesh Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469477990
|
|
Mithlesh Ram
|
()
|
|
6
|
Jamua
|
JH-19-008-011-003/1370
(CHUNGALO)
|
3419008000NRG23101120221497986
|
10/11/2022
|
Pramila Devi
|
3419008WL113267
|
Pramila Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469477988
|
|
Pramila Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-011-003/1371
(CHUNGALO)
|
3419008000NRG23101120221497946
|
10/11/2022
|
Indu Devi
|
3419008WL113263
|
Indu Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469477987
|
|
Indu Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-011-003/1372
(CHUNGALO)
|
3419008000NRG23101120221497987
|
10/11/2022
|
Anil Ram
|
3419008WL113267
|
Anil Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469477986
|
|
Anil Ram
|
()
|
|
9
|
Jamua
|
JH-19-008-011-007/1015
(CHUNGALO)
|
3419008000NRG23101120221497865
|
10/11/2022
|
Horil Das
|
3419008WL113254
|
Horil Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469477985
|
|
Horil Das
|
()
|
|
10
|
Jamua
|
JH-19-008-011-007/1020
(CHUNGALO)
|
3419008000NRG23101120221497866
|
10/11/2022
|
Dilip Kumar Das
|
3419008WL113254
|
Dilip Kumar Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469477979
|
|
Dilip Kumar Das
|
()
|
|
11
|
Jamua
|
JH-19-008-011-007/1032
(CHUNGALO)
|
3419008000NRG23101120221497906
|
10/11/2022
|
Pintu Kumar Ram
|
3419008WL113258
|
Pintu Kumar Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469477981
|
|
Pintu Kumar Ram
|
()
|
|
12
|
Jamua
|
JH-19-008-011-007/756
(CHUNGALO)
|
3419008000NRG23101120221497990
|
10/11/2022
|
Karan Kumar
|
3419008WL113267
|
Karan Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469477991
|
|
Karan Kumar
|
()
|
|
13
|
Jamua
|
JH-19-008-011-007/973
(CHUNGALO)
|
3419008000NRG23101120221497949
|
10/11/2022
|
Vijay Kumar Ram
|
3419008WL113263
|
Vijay Kumar Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469477983
|
|
Vijay Kumar Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-011-001/286
(CHUNGALO)
|
3419008000NRG23101120221497893
|
10/11/2022
|
sanjyoti devi
|
3419008WL113256
|
sanjyoti devi
|
00048
|
BKID0004782
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469477992
|
|
sanjyoti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-011-001/629
(CHUNGALO)
|
3419008000NRG23101120221497895
|
10/11/2022
|
Bhuneshwar Singh
|
3419008WL113256
|
Bhuneshwar Singh
|
00197
|
BKID0JHARGB
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469477993
|
|
Bhuneshwar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-011-003/1093
(CHUNGALO)
|
3419008000NRG23101120221497942
|
10/11/2022
|
Anita Devi
|
3419008WL113263
|
Anita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478009
|
|
MRS ANITA DEVI
|
()
|
|
17
|
Jamua
|
JH-19-008-011-003/1321
(CHUNGALO)
|
3419008000NRG23101120221497920
|
10/11/2022
|
Bhola Singh
|
3419008WL113260
|
Bhola Singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478000
|
|
MR BHOLA SINGH
|
()
|
|
18
|
Jamua
|
JH-19-008-011-003/1330
(CHUNGALO)
|
3419008000NRG23101120221497961
|
10/11/2022
|
Raju Ram
|
3419008WL113264
|
Raju Ram
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469477999
|
|
MR RAJU RAM
|
()
|
|
19
|
Jamua
|
JH-19-008-011-003/1332
(CHUNGALO)
|
3419008000NRG23101120221497944
|
10/11/2022
|
Kanchan Devi
|
3419008WL113263
|
Kanchan Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478004
|
|
MISS KANCHAN DEVI
|
()
|
|
20
|
Jamua
|
JH-19-008-011-003/1337
(CHUNGALO)
|
3419008000NRG23101120221497984
|
10/11/2022
|
Prity Kumari
|
3419008WL113267
|
Prity Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478006
|
|
MRS PRITY KUMARI
|
()
|
|
21
|
Jamua
|
JH-19-008-011-003/1358
(CHUNGALO)
|
3419008000NRG23101120221497903
|
10/11/2022
|
Shila Devi
|
3419008WL113258
|
Shila Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478003
|
|
MISS SHILA DEVI
|
()
|
|
22
|
Jamua
|
JH-19-008-011-003/1359
(CHUNGALO)
|
3419008000NRG23101120221497904
|
10/11/2022
|
Rukmani Devi
|
3419008WL113258
|
Rukmani Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478001
|
|
MISS RUKMANI DEVI
|
()
|
|
23
|
Jamua
|
JH-19-008-011-003/1368
(CHUNGALO)
|
3419008000NRG23101120221497945
|
10/11/2022
|
Guli Ram
|
3419008WL113263
|
Guli Ram
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469477998
|
|
MR GULI RAM
|
()
|
|
24
|
Jamua
|
JH-19-008-011-003/1369
(CHUNGALO)
|
3419008000NRG23101120221497985
|
10/11/2022
|
Amrika Kumari
|
3419008WL113267
|
Amrika Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478008
|
|
MRS AMRIKA KUMARI
|
()
|
|
25
|
Jamua
|
JH-19-008-011-007/1037
(CHUNGALO)
|
3419008000NRG23101120221497868
|
10/11/2022
|
Dular Ravidas
|
3419008WL113254
|
Dular Ravidas
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469477994
|
|
MR MAHENDRA RAVIDAS
|
()
|
|
26
|
Jamua
|
JH-19-008-011-007/1095
(CHUNGALO)
|
3419008000NRG23101120221497947
|
10/11/2022
|
Firoj Ansari
|
3419008WL113263
|
Firoj Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478002
|
|
MR FIROJ ANSARI
|
()
|
|
27
|
Jamua
|
JH-19-008-011-007/1486
(CHUNGALO)
|
3419008000NRG23101120221497963
|
10/11/2022
|
Punam Kumari
|
3419008WL113264
|
Punam Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478007
|
|
MS PUNAM KUMARI
|
()
|
|
28
|
Jamua
|
JH-19-008-011-007/683
(CHUNGALO)
|
3419008000NRG23101120221497964
|
10/11/2022
|
Prakash Ravidas
|
3419008WL113264
|
Prakash Ravidas
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478005
|
|
MRS KAJAL DEVI
|
()
|
|
29
|
Jamua
|
JH-19-008-011-007/755
(CHUNGALO)
|
3419008000NRG23101120221497925
|
10/11/2022
|
Kishor Kumar Ram
|
3419008WL113260
|
Kishor Kumar Ram
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469477995
|
|
MR KISHOR KUMAR RAM
|
()
|
|
30
|
Jamua
|
JH-19-008-011-007/756
(CHUNGALO)
|
3419008000NRG23101120221497948
|
10/11/2022
|
Rukawa Devi
|
3419008WL113263
|
Rukawa Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469477997
|
|
MRS RUKAWA DEVI
|
()
|
|
31
|
Jamua
|
JH-19-008-011-007/957
(CHUNGALO)
|
3419008000NRG23101120221497965
|
10/11/2022
|
Gunjan Ram
|
3419008WL113264
|
Gunjan Ram
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469477996
|
|
MR GUNJAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-011-001/1483
(CHUNGALO)
|
3419008000NRG23101120221497892
|
10/11/2022
|
Sunita Devi
|
3419008WL113256
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478025
|
|
Sunita Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-011-001/297
(CHUNGALO)
|
3419008000NRG23101120221497894
|
10/11/2022
|
Kalavati Devi
|
3419008WL113256
|
Kalavati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478012
|
|
Kalavati Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-011-002/1387
(CHUNGALO)
|
3419008000NRG23101120221497858
|
10/11/2022
|
Mina Devi
|
3419008WL113253
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478014
|
|
Mina Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-011-002/1506
(CHUNGALO)
|
3419008000NRG23101120221497859
|
10/11/2022
|
Pawan kumar Ram
|
3419008WL113253
|
Pawan kumar Ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478015
|
|
Pawan kumar Ram
|
()
|
|
36
|
Jamua
|
JH-19-008-011-003/1094
(CHUNGALO)
|
3419008000NRG23101120221497918
|
10/11/2022
|
Lalita Devi
|
3419008WL113260
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478023
|
|
Lalita Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-011-003/1318
(CHUNGALO)
|
3419008000NRG23101120221497959
|
10/11/2022
|
Jyoti Devi
|
3419008WL113264
|
Jyoti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478011
|
|
Jyoti Devi
|
()
|
|
38
|
Jamua
|
JH-19-008-011-003/1319
(CHUNGALO)
|
3419008000NRG23101120221497919
|
10/11/2022
|
Babani Devi
|
3419008WL113260
|
Babani Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478022
|
|
Babani Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-011-003/1326
(CHUNGALO)
|
3419008000NRG23101120221497960
|
10/11/2022
|
Babita Devi
|
3419008WL113264
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478013
|
|
Babita Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-011-003/1334
(CHUNGALO)
|
3419008000NRG23101120221497983
|
10/11/2022
|
Gudiya Devi
|
3419008WL113267
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478026
|
|
Gudiya Devi
|
()
|
|
41
|
Jamua
|
JH-19-008-011-003/1366
(CHUNGALO)
|
3419008000NRG23101120221497921
|
10/11/2022
|
Sumitra Devi
|
3419008WL113260
|
Sumitra Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478010
|
|
Sumitra Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-011-007/1010
(CHUNGALO)
|
3419008000NRG23101120221497988
|
10/11/2022
|
Munni Devi
|
3419008WL113267
|
Munni Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478020
|
|
Munni Devi
|
()
|
|
43
|
Jamua
|
JH-19-008-011-007/1015
(CHUNGALO)
|
3419008000NRG23101120221497864
|
10/11/2022
|
Lilawati Devi
|
3419008WL113254
|
Lilawati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478018
|
|
Lilawati Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-011-007/1034
(CHUNGALO)
|
3419008000NRG23101120221497907
|
10/11/2022
|
Shibu Das
|
3419008WL113258
|
Shibu Das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478024
|
|
Shibu Das
|
()
|
|
45
|
Jamua
|
JH-19-008-011-007/1036
(CHUNGALO)
|
3419008000NRG23101120221497867
|
10/11/2022
|
Puja Devi
|
3419008WL113254
|
Puja Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478019
|
|
Puja Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-011-007/1092
(CHUNGALO)
|
3419008000NRG23101120221497923
|
10/11/2022
|
Kajal Devi
|
3419008WL113260
|
Kajal Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478028
|
|
Kajal Devi
|
()
|
|
47
|
Jamua
|
JH-19-008-011-007/1405
(CHUNGALO)
|
3419008000NRG23101120221497924
|
10/11/2022
|
Bebi Devi
|
3419008WL113260
|
Bebi Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478016
|
|
Bebi Devi
|
()
|
|
48
|
Jamua
|
JH-19-008-011-007/1421
(CHUNGALO)
|
3419008000NRG23101120221497908
|
10/11/2022
|
Manju Devi
|
3419008WL113258
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478027
|
|
Manju Devi
|
()
|
|
49
|
Jamua
|
JH-19-008-011-007/213
(CHUNGALO)
|
3419008000NRG23101120221497869
|
10/11/2022
|
Mahendra Ravidas
|
3419008WL113254
|
Mahendra Ravidas
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478029
|
|
Mahendra Ravidas
|
()
|
|
50
|
Jamua
|
JH-19-008-011-007/668
(CHUNGALO)
|
3419008000NRG23101120221497989
|
10/11/2022
|
Muniya Devi
|
3419008WL113267
|
Muniya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478021
|
|
Muniya Devi
|
()
|
|
51
|
Jamua
|
JH-19-008-011-007/684
(CHUNGALO)
|
3419008000NRG23101120221497870
|
10/11/2022
|
Rina Devi
|
3419008WL113254
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478017
|
|
Rina Devi
|
()
|
|
52
|
Jamua
|
JH-19-008-011-007/91
(CHUNGALO)
|
3419008000NRG23101120221497871
|
10/11/2022
|
Manu Ram
|
3419008WL113254
|
Manu Ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478030
|
|
Manu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|