|
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-19-008-023-004/976
(KARODIH)
|
3419008000NRG23211120221603404
|
22/11/2022
|
Dinesh Prasad
|
3419008WL120270
|
Dinesh Prasad
|
00032
|
UTIB0000635
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331147
|
|
Dinesh Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-023-001/1060
(KARODIH)
|
3419008000NRG23211120221603469
|
22/11/2022
|
Girdhari Ray
|
3419008WL120274
|
Girdhari Ray
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331109
|
|
Girdhari Ray
|
()
|
|
3
|
Jamua
|
JH-19-008-023-001/52
(KARODIH)
|
3419008000NRG23211120221603473
|
22/11/2022
|
Kishun Thakur
|
3419008WL120274
|
Kishun Thakur
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331108
|
|
Kishun Thakur
|
()
|
|
4
|
Jamua
|
JH-19-008-023-001/866
(KARODIH)
|
3419008000NRG23211120221603495
|
22/11/2022
|
Gaytri Kumari
|
3419008WL120275
|
Gaytri Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331095
|
|
Gaytri Kumari
|
()
|
|
5
|
Jamua
|
JH-19-008-023-001/868
(KARODIH)
|
3419008000NRG23211120221603475
|
22/11/2022
|
Soni Kumari
|
3419008WL120274
|
Soni Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331102
|
|
Soni Kumari
|
()
|
|
6
|
Jamua
|
JH-19-008-023-001/869
(KARODIH)
|
3419008000NRG23211120221603476
|
22/11/2022
|
Rekha Devi
|
3419008WL120274
|
Rekha Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331104
|
|
Rekha Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-023-003/1131
(KARODIH)
|
3419008000NRG23211120221603613
|
22/11/2022
|
Pintu Hazra
|
3419008WL120283
|
Pintu Hazra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331106
|
|
Pintu Hazra
|
()
|
|
8
|
Jamua
|
JH-19-008-023-003/1204
(KARODIH)
|
3419008000NRG23211120221603690
|
22/11/2022
|
Anuradha kumari
|
3419008WL120291
|
Anuradha kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331098
|
|
Anuradha kumari
|
()
|
|
9
|
Jamua
|
JH-19-008-023-003/1208
(KARODIH)
|
3419008000NRG23211120221603691
|
22/11/2022
|
Sanjay Kumar yadav
|
3419008WL120291
|
Sanjay Kumar yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331097
|
|
Sanjay Kumar yadav
|
()
|
|
10
|
Jamua
|
JH-19-008-023-003/1209
(KARODIH)
|
3419008000NRG23211120221603692
|
22/11/2022
|
Ajay Kumar yadav
|
3419008WL120291
|
Ajay Kumar yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331100
|
|
Ajay Kumar yadav
|
()
|
|
11
|
Jamua
|
JH-19-008-023-003/1225
(KARODIH)
|
3419008000NRG23211120221603125
|
22/11/2022
|
Abhishek Mathur
|
3419008WL120254
|
Abhishek Mathur
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331105
|
|
Abhishek Mathur
|
()
|
|
12
|
Jamua
|
JH-19-008-023-003/1226
(KARODIH)
|
3419008000NRG23211120221603126
|
22/11/2022
|
Vivek Mathur
|
3419008WL120254
|
Vivek Mathur
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331110
|
|
Vivek Mathur
|
()
|
|
13
|
Jamua
|
JH-19-008-023-003/1251
(KARODIH)
|
3419008000NRG23211120221603693
|
22/11/2022
|
Madhuri Devi
|
3419008WL120291
|
Madhuri Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331099
|
|
Madhuri Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-023-004/596
(KARODIH)
|
3419008000NRG23211120221603401
|
22/11/2022
|
Umesh Kumar Verma
|
3419008WL120270
|
Umesh Kumar Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331096
|
|
Umesh Kumar Verma
|
()
|
|
15
|
Jamua
|
JH-19-008-023-004/975
(KARODIH)
|
3419008000NRG23211120221603175
|
22/11/2022
|
Arbind Kumar Verma
|
3419008WL120256
|
Arbind Kumar Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331107
|
|
Arbind Kumar Verma
|
()
|
|
16
|
Jamua
|
JH-19-008-023-005/747
(KARODIH)
|
3419008000NRG23211120221603181
|
22/11/2022
|
Suruj Hembram
|
3419008WL120256
|
Suruj Hembram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331101
|
|
Suruj Hembram
|
()
|
|
17
|
Jamua
|
JH-19-008-023-005/756
(KARODIH)
|
3419008000NRG23211120221603182
|
22/11/2022
|
Nanki Baske
|
3419008WL120256
|
Nanki Baske
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331103
|
|
Nanki Baske
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-023-001/895
(KARODIH)
|
3419008000NRG23211120221603633
|
22/11/2022
|
Rameshwar Kumar Yadav
|
3419008WL120285
|
Rameshwar Kumar Yadav
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331111
|
|
Rameshwar Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-023-004/1119
(KARODIH)
|
3419008000NRG23211120221603376
|
22/11/2022
|
Sandeep Kumar verma
|
3419008WL120268
|
Sandeep Kumar verma
|
00177
|
IOBA0000590
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331112
|
|
Sandeep Kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-009-011/1292
(CHITTARDIH)
|
3419008000NRG23211120221603653
|
22/11/2022
|
Munni Verma
|
3419008WL120288
|
Munni Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331128
|
|
Munni Verma
|
()
|
|
21
|
Jamua
|
JH-19-008-009-011/1295
(CHITTARDIH)
|
3419008000NRG23211120221603654
|
22/11/2022
|
Stuti Verma
|
3419008WL120288
|
Stuti Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331129
|
|
Stuti Verma
|
()
|
|
22
|
Jamua
|
JH-19-008-009-011/1297
(CHITTARDIH)
|
3419008000NRG23211120221603655
|
22/11/2022
|
Krishandev Verma
|
3419008WL120288
|
Krishandev Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331124
|
|
Krishandev Verma
|
()
|
|
23
|
Jamua
|
JH-19-008-009-011/1469
(CHITTARDIH)
|
3419008000NRG23211120221603656
|
22/11/2022
|
Tinku Kumar Verma
|
3419008WL120288
|
Tinku Kumar Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331126
|
|
Tinku Kumar Verma
|
()
|
|
24
|
Jamua
|
JH-19-008-009-011/1470
(CHITTARDIH)
|
3419008000NRG23211120221603657
|
22/11/2022
|
Narayan Mahto
|
3419008WL120288
|
Narayan Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331122
|
|
Narayan Mahto
|
()
|
|
25
|
Jamua
|
JH-19-008-023-001/1144
(KARODIH)
|
3419008000NRG23211120221603688
|
22/11/2022
|
Munshi rana
|
3419008WL120291
|
Munshi rana
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331113
|
|
Munshi rana
|
()
|
|
26
|
Jamua
|
JH-19-008-023-001/1145
(KARODIH)
|
3419008000NRG23211120221603689
|
22/11/2022
|
Malti devi
|
3419008WL120291
|
Malti devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331117
|
|
Malti devi
|
()
|
|
27
|
Jamua
|
JH-19-008-023-001/115
(KARODIH)
|
3419008000NRG23211120221603471
|
22/11/2022
|
Lakhiya Devi
|
3419008WL120274
|
Lakhiya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331120
|
|
Lakhiya Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-023-001/1271
(KARODIH)
|
3419008000NRG23211120221603472
|
22/11/2022
|
Ashtama devi
|
3419008WL120274
|
Ashtama devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331136
|
|
Ashtama devi
|
()
|
|
29
|
Jamua
|
JH-19-008-023-001/814
(KARODIH)
|
3419008000NRG23211120221603628
|
22/11/2022
|
Rekha Devi
|
3419008WL120285
|
Rekha Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331121
|
|
Rekha Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-023-001/815
(KARODIH)
|
3419008000NRG23211120221603629
|
22/11/2022
|
Anita Devi
|
3419008WL120285
|
Anita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331123
|
|
Anita Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-023-001/817
(KARODIH)
|
3419008000NRG23211120221603631
|
22/11/2022
|
Tapeshwar Yadav
|
3419008WL120285
|
Tapeshwar Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331125
|
|
Tapeshwar Yadav
|
()
|
|
32
|
Jamua
|
JH-19-008-023-001/860
(KARODIH)
|
3419008000NRG23211120221603632
|
22/11/2022
|
Nitu Devi
|
3419008WL120285
|
Nitu Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331131
|
|
Nitu Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-023-001/864
(KARODIH)
|
3419008000NRG23211120221603474
|
22/11/2022
|
Savitri Devi
|
3419008WL120274
|
Savitri Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331119
|
|
Savitri Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-023-001/865
(KARODIH)
|
3419008000NRG23211120221603494
|
22/11/2022
|
Santosh Yadav
|
3419008WL120275
|
Santosh Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331115
|
|
Santosh Yadav
|
()
|
|
35
|
Jamua
|
JH-19-008-023-001/897
(KARODIH)
|
3419008000NRG23211120221603634
|
22/11/2022
|
Meena Devi
|
3419008WL120285
|
Meena Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331116
|
|
Meena Devi
|
()
|
|
36
|
Jamua
|
JH-19-008-023-001/913
(KARODIH)
|
3419008000NRG23211120221603496
|
22/11/2022
|
Hiraman Saw
|
3419008WL120275
|
Hiraman Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331114
|
|
Hiraman Saw
|
()
|
|
37
|
Jamua
|
JH-19-008-023-001/914
(KARODIH)
|
3419008000NRG23211120221603497
|
22/11/2022
|
Rina Devi
|
3419008WL120275
|
Rina Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331118
|
|
Rina Devi
|
()
|
|
38
|
Jamua
|
JH-19-008-023-004/1195
(KARODIH)
|
3419008000NRG23211120221603389
|
22/11/2022
|
Sapna kumari
|
3419008WL120270
|
Sapna kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331133
|
|
Sapna kumari
|
()
|
|
39
|
Jamua
|
JH-19-008-023-004/1197
(KARODIH)
|
3419008000NRG23211120221603390
|
22/11/2022
|
Sagar Kumar Verma
|
3419008WL120270
|
Sagar Kumar Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331132
|
|
Sagar Kumar Verma
|
()
|
|
40
|
Jamua
|
JH-19-008-023-004/1204
(KARODIH)
|
3419008000NRG23211120221603391
|
22/11/2022
|
Bahamuni baske
|
3419008WL120270
|
Bahamuni baske
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331127
|
|
Bahamuni baske
|
()
|
|
41
|
Jamua
|
JH-19-008-023-004/1267
(KARODIH)
|
3419008000NRG23211120221603392
|
22/11/2022
|
Binod prasad verma
|
3419008WL120270
|
Binod prasad verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331135
|
|
Binod prasad verma
|
()
|
|
42
|
Jamua
|
JH-19-008-023-004/334
(KARODIH)
|
3419008000NRG23211120221603396
|
22/11/2022
|
Ramparsad verma
|
3419008WL120270
|
Ramparsad verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331134
|
|
Ramparsad verma
|
()
|
|
43
|
Jamua
|
JH-19-008-023-004/979
(KARODIH)
|
3419008000NRG23211120221603176
|
22/11/2022
|
Ishwar Hembram
|
3419008WL120256
|
Ishwar Hembram
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331130
|
|
Ishwar Hembram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
44
|
Jamua
|
JH-19-008-023-001/1136
(KARODIH)
|
3419008000NRG23211120221603687
|
22/11/2022
|
Munni devi
|
3419008WL120291
|
Munni devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331137
|
|
MS MUNNI DEVI
|
()
|
|
45
|
Jamua
|
JH-19-008-023-001/816
(KARODIH)
|
3419008000NRG23211120221603630
|
22/11/2022
|
Bipul Yadav
|
3419008WL120285
|
Bipul Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331138
|
|
MR BIPUL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
46
|
Jamua
|
JH-19-008-023-004/1106
(KARODIH)
|
3419008000NRG23211120221603388
|
22/11/2022
|
Koushalya Devi
|
3419008WL120270
|
Koushalya Devi
|
00415
|
SBIN0006087
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331139
|
|
MRS KOUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
47
|
Jamua
|
JH-19-008-023-003/254
(KARODIH)
|
3419008000NRG23211120221602855
|
22/11/2022
|
SAROJ HAJRA
|
3419008WL120240
|
SAROJ HAJRA
|
00468
|
UBIN0530069
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438331146
|
|
SAROJ HAJRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
48
|
Jamua
|
JH-19-008-023-004/978
(KARODIH)
|
3419008000NRG23211120221603405
|
22/11/2022
|
Sunil Prasad Verma
|
3419008WL120270
|
Sunil Prasad Verma
|
00662
|
BDBL0001135
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331093
|
|
Sunil Prasad Verma
|
()
|
|
49
|
Jamua
|
JH-19-008-023-005/1152
(KARODIH)
|
3419008000NRG23211120221603177
|
22/11/2022
|
Koka tudu
|
3419008WL120256
|
Koka tudu
|
00662
|
BDBL0001135
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331094
|
|
Koka tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
50
|
Jamua
|
JH-19-008-023-004/1072
(KARODIH)
|
3419008000NRG23211120221603375
|
22/11/2022
|
Sumitra Devi
|
3419008WL120268
|
Sumitra Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331141
|
|
Sumitra Devi
|
()
|
|
51
|
Jamua
|
JH-19-008-023-004/1076
(KARODIH)
|
3419008000NRG23211120221603291
|
22/11/2022
|
Dilip roy
|
3419008WL120262
|
Dilip roy
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331145
|
|
Dilip roy
|
()
|
|
52
|
Jamua
|
JH-19-008-023-004/1078
(KARODIH)
|
3419008000NRG23211120221603292
|
22/11/2022
|
Pawan Kumar verma
|
3419008WL120262
|
Pawan Kumar verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331142
|
|
Pawan Kumar verma
|
()
|
|
53
|
Jamua
|
JH-19-008-023-004/1083
(KARODIH)
|
3419008000NRG23211120221603387
|
22/11/2022
|
Vedo Mahto
|
3419008WL120270
|
Vedo Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331144
|
|
Vedo Mahto
|
()
|
|
54
|
Jamua
|
JH-19-008-023-004/841
(KARODIH)
|
3419008000NRG23211120221603378
|
22/11/2022
|
Sumitra Kumari
|
3419008WL120268
|
Sumitra Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331143
|
|
Sumitra Kumari
|
()
|
|
55
|
Jamua
|
JH-19-008-023-004/842
(KARODIH)
|
3419008000NRG23211120221603294
|
22/11/2022
|
Devanti Devi
|
3419008WL120262
|
Devanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438331140
|
|
Devanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68880
|
68880
|
|
|
|
|
|
|
|