|
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-19-008-011-001/1414
(CHUNGALO)
|
3419008041NRG23240820220749091
|
24/08/2022
|
Kanika Devi
|
3419008041WL056564
|
Kanika Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980113
|
|
Kanika Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-011-001/287
(CHUNGALO)
|
3419008041NRG23240820220749095
|
24/08/2022
|
Birendra singh
|
3419008041WL056564
|
Birendra singh
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980116
|
|
Birendra singh
|
()
|
|
3
|
Jamua
|
JH-19-008-041-004/1091
(TARA)
|
3419008041NRG23240820220749213
|
24/08/2022
|
Kavita Devi
|
3419008041WL056571
|
Kavita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980114
|
|
Kavita Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-041-004/1432
(TARA)
|
3419008041NRG23240820220749219
|
24/08/2022
|
Rina Devi
|
3419008041WL056571
|
Rina Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980115
|
|
Rina Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-041-004/1552
(TARA)
|
3419008041NRG23240820220749153
|
24/08/2022
|
Naina Devi
|
3419008041WL056567
|
Naina Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980122
|
|
Naina Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-041-004/1572
(TARA)
|
3419008041NRG23240820220749222
|
24/08/2022
|
Soni Devi
|
3419008041WL056571
|
Soni Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980123
|
|
Soni Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-041-004/1573
(TARA)
|
3419008041NRG23240820220749223
|
24/08/2022
|
Soni Devi
|
3419008041WL056571
|
Soni Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980124
|
|
Soni Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-041-004/763
(TARA)
|
3419008041NRG23240820220749236
|
24/08/2022
|
Hemanti Devi
|
3419008041WL056571
|
Hemanti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980117
|
|
Hemanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-011-001/1418
(CHUNGALO)
|
3419008041NRG23240820220749092
|
24/08/2022
|
Soni Devi
|
3419008041WL056564
|
Soni Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980103
|
|
Soni Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-011-001/1420
(CHUNGALO)
|
3419008041NRG23240820220749093
|
24/08/2022
|
Mamta Devi
|
3419008041WL056564
|
Mamta Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980102
|
|
Mamta Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-011-001/1488
(CHUNGALO)
|
3419008041NRG23240820220749094
|
24/08/2022
|
Sita Devi
|
3419008041WL056564
|
Sita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980109
|
|
Sita Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-041-002/1585
(TARA)
|
3419008041NRG23240820220749164
|
24/08/2022
|
Narendra kumar
|
3419008041WL056568
|
Narendra kumar
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980111
|
|
Narendra kumar
|
()
|
|
13
|
Jamua
|
JH-19-008-041-002/1586
(TARA)
|
3419008041NRG23240820220749165
|
24/08/2022
|
Nishant kumar
|
3419008041WL056568
|
Nishant kumar
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980082
|
|
Nishant kumar
|
()
|
|
14
|
Jamua
|
JH-19-008-041-002/1587
(TARA)
|
3419008041NRG23240820220749166
|
24/08/2022
|
Sadhu Sharan Mahto
|
3419008041WL056568
|
Sadhu Sharan Mahto
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980081
|
|
Sadhu Sharan Mahto
|
()
|
|
15
|
Jamua
|
JH-19-008-041-003/1042
(TARA)
|
3419008041NRG23240820220749133
|
24/08/2022
|
Bhuneshwari Devi
|
3419008041WL056566
|
Bhuneshwari Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980072
|
|
Bhuneshwari Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-041-003/1044
(TARA)
|
3419008041NRG23240820220749134
|
24/08/2022
|
Sangita Devi
|
3419008041WL056566
|
Sangita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980084
|
|
Sangita Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-041-003/1045
(TARA)
|
3419008041NRG23240820220749111
|
24/08/2022
|
Chinta Devi
|
3419008041WL056565
|
Chinta Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980083
|
|
Chinta Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-041-003/1049
(TARA)
|
3419008041NRG23240820220749112
|
24/08/2022
|
Subhi Devi
|
3419008041WL056565
|
Subhi Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980071
|
|
Subhi Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-041-003/1050
(TARA)
|
3419008041NRG23240820220749135
|
24/08/2022
|
Gudiya Devi
|
3419008041WL056566
|
Gudiya Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980073
|
|
Gudiya Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-041-003/1054
(TARA)
|
3419008041NRG23240820220749113
|
24/08/2022
|
Lalita Devi
|
3419008041WL056565
|
Lalita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980070
|
|
Lalita Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-041-003/1055
(TARA)
|
3419008041NRG23240820220749114
|
24/08/2022
|
Saro Devi
|
3419008041WL056565
|
Saro Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980069
|
|
Saro Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-041-003/1056
(TARA)
|
3419008041NRG23240820220749136
|
24/08/2022
|
Runa Devi
|
3419008041WL056566
|
Runa Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980126
|
|
Runa Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-041-003/1124
(TARA)
|
3419008041NRG23240820220749096
|
24/08/2022
|
Rohani Devi
|
3419008041WL056564
|
Rohani Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980120
|
|
Rohani Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-041-003/1130
(TARA)
|
3419008041NRG23240820220749068
|
24/08/2022
|
Lakhi Devi
|
3419008041WL056563
|
Lakhi Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980086
|
|
Lakhi Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-041-003/1131
(TARA)
|
3419008041NRG23240820220749097
|
24/08/2022
|
Arati Devi
|
3419008041WL056564
|
Arati Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980077
|
|
Arati Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-041-003/1133
(TARA)
|
3419008041NRG23240820220749184
|
24/08/2022
|
Saro Devi
|
3419008041WL056569
|
Saro Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980074
|
|
Saro Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-041-003/1145
(TARA)
|
3419008041NRG23240820220749053
|
24/08/2022
|
Girja Devi
|
3419008041WL056562
|
Girja Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980085
|
|
Girja Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-041-003/1146
(TARA)
|
3419008041NRG23240820220749054
|
24/08/2022
|
Fulwa Devi
|
3419008041WL056562
|
Fulwa Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980119
|
|
Fulwa Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-041-003/1155
(TARA)
|
3419008041NRG23240820220749115
|
24/08/2022
|
Belu Saw
|
3419008041WL056565
|
Belu Saw
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980118
|
|
Belu Saw
|
()
|
|
30
|
Jamua
|
JH-19-008-041-003/1186
(TARA)
|
3419008041NRG23240820220749055
|
24/08/2022
|
Kiran Devi
|
3419008041WL056562
|
Kiran Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980075
|
|
Kiran Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-041-003/1218
(TARA)
|
3419008041NRG23240820220749285
|
24/08/2022
|
Rajendra Kumar Yadav
|
3419008041WL056573
|
Rajendra Kumar Yadav
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980076
|
|
Rajendra Kumar Yadav
|
()
|
|
32
|
Jamua
|
JH-19-008-041-003/1256
(TARA)
|
3419008041NRG23240820220749137
|
24/08/2022
|
Priyanka Kumari
|
3419008041WL056566
|
Priyanka Kumari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980089
|
|
Priyanka Kumari
|
()
|
|
33
|
Jamua
|
JH-19-008-041-003/1259
(TARA)
|
3419008041NRG23240820220749138
|
24/08/2022
|
Anita Devi
|
3419008041WL056566
|
Anita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980088
|
|
Anita Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-041-003/1260
(TARA)
|
3419008041NRG23240820220749185
|
24/08/2022
|
Manisha Devi
|
3419008041WL056569
|
Manisha Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980091
|
|
Manisha Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-041-003/1262
(TARA)
|
3419008041NRG23240820220749186
|
24/08/2022
|
Pramila Devi
|
3419008041WL056569
|
Pramila Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980090
|
|
Pramila Devi
|
()
|
|
36
|
Jamua
|
JH-19-008-041-003/1271
(TARA)
|
3419008041NRG23240820220749069
|
24/08/2022
|
Vikash Yadav
|
3419008041WL056563
|
Vikash Yadav
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980078
|
|
Vikash Yadav
|
()
|
|
37
|
Jamua
|
JH-19-008-041-003/1333
(TARA)
|
3419008041NRG23240820220749070
|
24/08/2022
|
Kiran Kumari
|
3419008041WL056563
|
Kiran Kumari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980093
|
|
Kiran Kumari
|
()
|
|
38
|
Jamua
|
JH-19-008-041-003/1605
(TARA)
|
3419008041NRG23240820220749098
|
24/08/2022
|
Mina Devi
|
3419008041WL056564
|
Mina Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980110
|
|
Mina Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-041-003/1606
(TARA)
|
3419008041NRG23240820220749099
|
24/08/2022
|
Jagdish Saw
|
3419008041WL056564
|
Jagdish Saw
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980080
|
|
Jagdish Saw
|
()
|
|
40
|
Jamua
|
JH-19-008-041-003/1607
(TARA)
|
3419008041NRG23240820220749100
|
24/08/2022
|
Sarita Devi
|
3419008041WL056564
|
Sarita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980079
|
|
Sarita Devi
|
()
|
|
41
|
Jamua
|
JH-19-008-041-003/2016
(TARA)
|
3419008041NRG23240820220749188
|
24/08/2022
|
Reeta Devi
|
3419008041WL056569
|
Reeta Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980087
|
|
Reeta Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-041-003/462
(TARA)
|
3419008041NRG23240820220749189
|
24/08/2022
|
Naveen Singh
|
3419008041WL056569
|
Naveen Singh
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980121
|
|
Naveen Singh
|
()
|
|
43
|
Jamua
|
JH-19-008-041-003/850
(TARA)
|
3419008041NRG23240820220749119
|
24/08/2022
|
Mahesh Das
|
3419008041WL056565
|
Mahesh Das
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980125
|
|
Mahesh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
44
|
Jamua
|
JH-19-008-041-004/1397
(TARA)
|
3419008041NRG23240820220749204
|
24/08/2022
|
Prabhakar Ray
|
3419008041WL056570
|
Prabhakar Ray
|
00048
|
BKID0004791
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980094
|
|
Prabhakar Ray
|
()
|
|
45
|
Jamua
|
JH-19-008-041-004/1398
(TARA)
|
3419008041NRG23240820220749205
|
24/08/2022
|
Meena Devi
|
3419008041WL056570
|
Meena Devi
|
00048
|
BKID0004791
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980095
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
46
|
Jamua
|
JH-19-008-041-002/1099
(TARA)
|
3419008041NRG23240820220749163
|
24/08/2022
|
Niranjan Prasad Kushwaha
|
3419008041WL056568
|
Niranjan Prasad Kushwaha
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980112
|
|
Niranjan Prasad Kushwaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
47
|
Jamua
|
JH-19-008-041-004/359
(TARA)
|
3419008041NRG23240820220749227
|
24/08/2022
|
RAMESHWAR TURI
|
3419008041WL056571
|
RAMESHWAR TURI
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980106
|
|
RAMESHWAR TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
48
|
Jamua
|
JH-19-008-041-004/1422
(TARA)
|
3419008041NRG23240820220749218
|
24/08/2022
|
Kanti Devi
|
3419008041WL056571
|
Kanti Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980104
|
|
KANTI DEVI
|
()
|
|
49
|
Jamua
|
JH-19-008-041-004/1569
(TARA)
|
3419008041NRG23240820220749220
|
24/08/2022
|
Banaras Turi
|
3419008041WL056571
|
Banaras Turi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980107
|
|
MR BANARAS TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
50
|
Jamua
|
JH-19-008-041-004/1395
(TARA)
|
3419008041NRG23240820220749202
|
24/08/2022
|
Deonandan Ray
|
3419008041WL056570
|
Deonandan Ray
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980096
|
|
MR DEONANDAN RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
51
|
Jamua
|
JH-19-008-011-002/1466
(CHUNGALO)
|
3419008041NRG23240820220749211
|
24/08/2022
|
Rina Devi
|
3419008041WL056571
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980105
|
|
Rina Devi
|
()
|
|
52
|
Jamua
|
JH-19-008-041-004/1289
(TARA)
|
3419008041NRG23240820220749214
|
24/08/2022
|
Lalita Devi
|
3419008041WL056571
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980092
|
|
Lalita Devi
|
()
|
|
53
|
Jamua
|
JH-19-008-041-004/1392
(TARA)
|
3419008041NRG23240820220749215
|
24/08/2022
|
Sahodari Devi
|
3419008041WL056571
|
Sahodari Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980097
|
|
Sahodari Devi
|
()
|
|
54
|
Jamua
|
JH-19-008-041-004/1393
(TARA)
|
3419008041NRG23240820220749216
|
24/08/2022
|
Kundan Turi
|
3419008041WL056571
|
Kundan Turi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980098
|
|
Kundan Turi
|
()
|
|
55
|
Jamua
|
JH-19-008-041-004/1394
(TARA)
|
3419008041NRG23240820220749201
|
24/08/2022
|
Rupa Devi
|
3419008041WL056570
|
Rupa Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980101
|
|
Rupa Devi
|
()
|
|
56
|
Jamua
|
JH-19-008-041-004/1396
(TARA)
|
3419008041NRG23240820220749203
|
24/08/2022
|
Rachna Kumari
|
3419008041WL056570
|
Rachna Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980099
|
|
Rachna Kumari
|
()
|
|
57
|
Jamua
|
JH-19-008-041-004/1399
(TARA)
|
3419008041NRG23240820220749217
|
24/08/2022
|
Komal Kumari
|
3419008041WL056571
|
Komal Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980100
|
|
Komal Kumari
|
()
|
|
58
|
Jamua
|
JH-19-008-041-004/1571
(TARA)
|
3419008041NRG23240820220749221
|
24/08/2022
|
Khusbu Kumari
|
3419008041WL056571
|
Khusbu Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278980108
|
|
Khusbu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69368
|
69368
|
|
|
|
|
|
|
|