|
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-19-008-030-003/1018
(NAWADIH)
|
3419008000NRG23110620220255332
|
11/06/2022
|
Md Hamid
|
3419008WL018712
|
Md Hamid
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651420
|
|
MdHamid
|
()
|
|
2
|
Jamua
|
JH-19-008-030-003/882
(NAWADIH)
|
3419008000NRG23110620220255284
|
11/06/2022
|
Radha devi
|
3419008WL018711
|
Radha devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651419
|
|
Radhadevi
|
()
|
|
3
|
Jamua
|
JH-19-008-030-003/935
(NAWADIH)
|
3419008000NRG23110620220255286
|
11/06/2022
|
Churamen ravidas
|
3419008WL018711
|
Churamen ravidas
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651383
|
|
Churamenravidas
|
()
|
|
4
|
Jamua
|
JH-19-008-030-003/935
(NAWADIH)
|
3419008000NRG23110620220255285
|
11/06/2022
|
Manju devi
|
3419008WL018711
|
Manju devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651396
|
|
Manjudevi
|
()
|
|
5
|
Jamua
|
JH-19-008-030-004/1039
(NAWADIH)
|
3419008000NRG23110620220255335
|
11/06/2022
|
Gita Devi
|
3419008WL018712
|
Gita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651388
|
|
GitaDevi
|
()
|
|
6
|
Jamua
|
JH-19-008-030-004/1048
(NAWADIH)
|
3419008000NRG23110620220255336
|
11/06/2022
|
Sanjay Ravidas
|
3419008WL018712
|
Sanjay Ravidas
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651385
|
|
SanjayRavidas
|
()
|
|
7
|
Jamua
|
JH-19-008-030-004/1054
(NAWADIH)
|
3419008000NRG23110620220255337
|
11/06/2022
|
Saraphooddin Ansari
|
3419008WL018712
|
Saraphooddin Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651393
|
|
SaraphooddinAnsari
|
()
|
|
8
|
Jamua
|
JH-19-008-030-004/1205
(NAWADIH)
|
3419008000NRG23110620220255290
|
11/06/2022
|
Jhulekha khatun
|
3419008WL018711
|
Jhulekha khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651394
|
|
Jhulekhakhatun
|
()
|
|
9
|
Jamua
|
JH-19-008-030-004/1207
(NAWADIH)
|
3419008000NRG23110620220255292
|
11/06/2022
|
sanjeeda khatoon
|
3419008WL018711
|
sanjeeda khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651391
|
|
sanjeedakhatoon
|
()
|
|
10
|
Jamua
|
JH-19-008-030-004/1208
(NAWADIH)
|
3419008000NRG23110620220255293
|
11/06/2022
|
samina khatun
|
3419008WL018711
|
samina khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651382
|
|
saminakhatun
|
()
|
|
11
|
Jamua
|
JH-19-008-030-004/1209
(NAWADIH)
|
3419008000NRG23110620220255294
|
11/06/2022
|
Nafisha khatun
|
3419008WL018711
|
Nafisha khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651395
|
|
Nafishakhatun
|
()
|
|
12
|
Jamua
|
JH-19-008-030-004/1211
(NAWADIH)
|
3419008000NRG23110620220255338
|
11/06/2022
|
Kharija khatun
|
3419008WL018712
|
Kharija khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651380
|
|
Kharijakhatun
|
()
|
|
13
|
Jamua
|
JH-19-008-030-004/1212
(NAWADIH)
|
3419008000NRG23110620220255339
|
11/06/2022
|
Hasina khatun
|
3419008WL018712
|
Hasina khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651400
|
|
Hasinakhatun
|
()
|
|
14
|
Jamua
|
JH-19-008-030-004/1213
(NAWADIH)
|
3419008000NRG23110620220255340
|
11/06/2022
|
Sabijan khatun
|
3419008WL018712
|
Sabijan khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651387
|
|
Sabijankhatun
|
()
|
|
15
|
Jamua
|
JH-19-008-030-004/1233
(NAWADIH)
|
3419008000NRG23110620220255296
|
11/06/2022
|
saira bibi
|
3419008WL018711
|
saira bibi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651381
|
|
sairabibi
|
()
|
|
16
|
Jamua
|
JH-19-008-030-004/1234
(NAWADIH)
|
3419008000NRG23110620220255238
|
11/06/2022
|
sunita sharma
|
3419008WL018708
|
sunita sharma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651390
|
|
sunitasharma
|
()
|
|
17
|
Jamua
|
JH-19-008-030-004/1242
(NAWADIH)
|
3419008000NRG23110620220255247
|
11/06/2022
|
Pankaj Bhai Patel
|
3419008WL018709
|
Pankaj Bhai Patel
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651377
|
|
PankajBhaiPatel
|
()
|
|
18
|
Jamua
|
JH-19-008-030-004/509
(NAWADIH)
|
3419008000NRG23110620220255202
|
11/06/2022
|
Mohan Kumar
|
3419008WL018706
|
Mohan Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651378
|
|
MohanKumar
|
()
|
|
19
|
Jamua
|
JH-19-008-030-004/850
(NAWADIH)
|
3419008000NRG23110620220255206
|
11/06/2022
|
Jitendra Prasad Verma
|
3419008WL018706
|
Jitendra Prasad Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651375
|
|
JitendraPrasadVerma
|
()
|
|
20
|
Jamua
|
JH-19-008-030-004/854
(NAWADIH)
|
3419008000NRG23110620220255241
|
11/06/2022
|
Manorma Devi
|
3419008WL018708
|
Manorma Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651386
|
|
ManormaDevi
|
()
|
|
21
|
Jamua
|
JH-19-008-030-004/854
(NAWADIH)
|
3419008000NRG23110620220255240
|
11/06/2022
|
Ramu Kumar Suman
|
3419008WL018708
|
Ramu Kumar Suman
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651376
|
|
RamuKumarSuman
|
()
|
|
22
|
Jamua
|
JH-19-008-030-004/887
(NAWADIH)
|
3419008000NRG23110620220255263
|
11/06/2022
|
Suresh pd Verma
|
3419008WL018710
|
Suresh pd Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651398
|
|
SureshpdVerma
|
()
|
|
23
|
Jamua
|
JH-19-008-030-004/948
(NAWADIH)
|
3419008000NRG23110620220255266
|
11/06/2022
|
Mukesh kr verma
|
3419008WL018710
|
Mukesh kr verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651399
|
|
Mukeshkrverma
|
()
|
|
24
|
Jamua
|
JH-19-008-030-004/949
(NAWADIH)
|
3419008000NRG23110620220255267
|
11/06/2022
|
Pinku kr verma
|
3419008WL018710
|
Pinku kr verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651397
|
|
Pinkukrverma
|
()
|
|
25
|
Jamua
|
JH-19-008-030-004/950
(NAWADIH)
|
3419008000NRG23110620220255268
|
11/06/2022
|
Ranjit pd verma
|
3419008WL018710
|
Ranjit pd verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651379
|
|
Ranjitpdverma
|
()
|
|
26
|
Jamua
|
JH-19-008-030-005/1275
(NAWADIH)
|
3419008000NRG23110620220255249
|
11/06/2022
|
Fulmati Devi
|
3419008WL018709
|
Fulmati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651392
|
|
FulmatiDevi
|
()
|
|
27
|
Jamua
|
JH-19-008-030-005/1276
(NAWADIH)
|
3419008000NRG23110620220255251
|
11/06/2022
|
Kalyani Devi
|
3419008WL018709
|
Kalyani Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651384
|
|
KalyaniDevi
|
()
|
|
28
|
Jamua
|
JH-19-008-030-005/1277
(NAWADIH)
|
3419008000NRG23110620220255252
|
11/06/2022
|
Sangeeta Devi
|
3419008WL018709
|
Sangeeta Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651389
|
|
SangeetaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-030-004/1182
(NAWADIH)
|
3419008000NRG23110620220255288
|
11/06/2022
|
Manzoor Ansari
|
3419008WL018711
|
Manzoor Ansari
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651401
|
|
ManzoorAnsari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-030-004/1267
(NAWADIH)
|
3419008000NRG23110620220255298
|
11/06/2022
|
Md Izrail Ansari
|
3419008WL018711
|
Md Izrail Ansari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651402
|
|
MdIzrailAnsari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-030-003/1241
(NAWADIH)
|
3419008000NRG23110620220255333
|
11/06/2022
|
Md Suleman
|
3419008WL018712
|
Md Suleman
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651403
|
|
MdSuleman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-030-003/1018
(NAWADIH)
|
3419008000NRG23110620220255331
|
11/06/2022
|
Hasina Khatoon
|
3419008WL018712
|
Hasina Khatoon
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651405
|
|
HasinaKhatoon
|
()
|
|
33
|
Jamua
|
JH-19-008-030-004/1278
(NAWADIH)
|
3419008000NRG23110620220255248
|
11/06/2022
|
Dhurpati Devi
|
3419008WL018709
|
Dhurpati Devi
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651404
|
|
DhurpatiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-030-005/1276
(NAWADIH)
|
3419008000NRG23110620220255250
|
11/06/2022
|
Suresh Prasad Verma
|
3419008WL018709
|
Suresh Prasad Verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651406
|
|
SureshPrasadVerma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-030-003/823
(NAWADIH)
|
3419008000NRG23110620220255283
|
11/06/2022
|
Harichandr mahto
|
3419008WL018711
|
Harichandr mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651418
|
|
MR HARISHCHANDRA MAHTO
|
()
|
|
36
|
Jamua
|
JH-19-008-030-004/1015
(NAWADIH)
|
3419008000NRG23110620220255334
|
11/06/2022
|
Memuna Khatun
|
3419008WL018712
|
Memuna Khatun
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651414
|
|
MRS MEMUNA KHATUN
|
()
|
|
37
|
Jamua
|
JH-19-008-030-004/1046
(NAWADIH)
|
3419008000NRG23110620220255287
|
11/06/2022
|
Binod Turi
|
3419008WL018711
|
Binod Turi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651410
|
|
MR UDDIN ANSARI
|
()
|
|
38
|
Jamua
|
JH-19-008-030-004/1216
(NAWADIH)
|
3419008000NRG23110620220255295
|
11/06/2022
|
sakuna khatun
|
3419008WL018711
|
sakuna khatun
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651426
|
|
MRS SAKUNA KHATOON
|
()
|
|
39
|
Jamua
|
JH-19-008-030-004/1234
(NAWADIH)
|
3419008000NRG23110620220255237
|
11/06/2022
|
surya kant sharma
|
3419008WL018708
|
surya kant sharma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651413
|
|
MR SURYA KANT SHARMA
|
()
|
|
40
|
Jamua
|
JH-19-008-030-004/1244
(NAWADIH)
|
3419008000NRG23110620220255217
|
11/06/2022
|
Rustam ansari
|
3419008WL018707
|
Rustam ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651424
|
|
MR RUSTAM ANSARI
|
()
|
|
41
|
Jamua
|
JH-19-008-030-004/1261
(NAWADIH)
|
3419008000NRG23110620220255297
|
11/06/2022
|
Shanaz Khatoon
|
3419008WL018711
|
Shanaz Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651416
|
|
MR SHANAZ KHATOON
|
()
|
|
42
|
Jamua
|
JH-19-008-030-004/1262
(NAWADIH)
|
3419008000NRG23110620220255343
|
11/06/2022
|
Akhtari Khatoon
|
3419008WL018712
|
Akhtari Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651415
|
|
MR AKHTARI KHATOON
|
()
|
|
43
|
Jamua
|
JH-19-008-030-004/1262
(NAWADIH)
|
3419008000NRG23110620220255342
|
11/06/2022
|
Md Mikail Ansari
|
3419008WL018712
|
Md Mikail Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651409
|
|
MR MD MIKAIL ANSARI
|
()
|
|
44
|
Jamua
|
JH-19-008-030-004/1272
(NAWADIH)
|
3419008000NRG23110620220255239
|
11/06/2022
|
Chandra Kant Sharma
|
3419008WL018708
|
Chandra Kant Sharma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651411
|
|
MR CHANDRA KANT SHARMA
|
()
|
|
45
|
Jamua
|
JH-19-008-030-004/510
(NAWADIH)
|
3419008000NRG23110620220255204
|
11/06/2022
|
Yashoda Devi
|
3419008WL018706
|
Yashoda Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651421
|
|
MRS YASHODA DEVI
|
()
|
|
46
|
Jamua
|
JH-19-008-030-004/788
(NAWADIH)
|
3419008000NRG23110620220255353
|
11/06/2022
|
sonu saw
|
3419008WL018712
|
sonu saw
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651425
|
|
MRS ASMA KHATOON
|
()
|
|
47
|
Jamua
|
JH-19-008-030-004/819
(NAWADIH)
|
3419008000NRG23110620220255354
|
11/06/2022
|
Marima khatoon
|
3419008WL018712
|
Marima khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651422
|
|
MISS MARIMA KHATUN
|
()
|
|
48
|
Jamua
|
JH-19-008-030-004/851
(NAWADIH)
|
3419008000NRG23110620220255207
|
11/06/2022
|
Manju Devi
|
3419008WL018706
|
Manju Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651417
|
|
MRS MANJU DEVI
|
()
|
|
49
|
Jamua
|
JH-19-008-030-004/887
(NAWADIH)
|
3419008000NRG23110620220255264
|
11/06/2022
|
Anita devi
|
3419008WL018710
|
Anita devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651423
|
|
MRS ANITA DEVI
|
()
|
|
50
|
Jamua
|
JH-19-008-030-004/946
(NAWADIH)
|
3419008000NRG23110620220255265
|
11/06/2022
|
Sukhdev pd verma
|
3419008WL018710
|
Sukhdev pd verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651412
|
|
MR SUKHDEO PRASAD VERMA
|
()
|
|
51
|
Jamua
|
JH-19-008-030-004/951
(NAWADIH)
|
3419008000NRG23110620220255269
|
11/06/2022
|
Baidhanath mahto
|
3419008WL018710
|
Baidhanath mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651407
|
|
MR BAIJANATH MAHTO
|
()
|
|
52
|
Jamua
|
JH-19-008-030-005/1280
(NAWADIH)
|
3419008000NRG23110620220255253
|
11/06/2022
|
Sumitra Devi
|
3419008WL018709
|
Sumitra Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651408
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
53
|
Jamua
|
JH-19-008-030-004/1206
(NAWADIH)
|
3419008000NRG23110620220255291
|
11/06/2022
|
Gulshan khatun
|
3419008WL018711
|
Gulshan khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651427
|
|
Gulshankhatun
|
()
|
|
54
|
Jamua
|
JH-19-008-030-004/951
(NAWADIH)
|
3419008000NRG23110620220255270
|
11/06/2022
|
Gudiya devi
|
3419008WL018710
|
Gudiya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331651428
|
|
Gudiyadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68040
|
68040
|
|
|
|
|
|
|
|