|
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-19-008-041-001/1203
(TARA)
|
3419008041NRG23Z091120221487241
|
09/11/2022
|
Vijay Kumar Verma
|
3419008041WL112561
|
Vijay Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
Vijay Kumar Verma
|
()
|
|
2
|
Jamua
|
JH-19-008-041-001/1204
(TARA)
|
3419008041NRG23Z091120221487242
|
09/11/2022
|
Maya Kumari
|
3419008041WL112561
|
Maya Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
Maya Kumari
|
()
|
|
3
|
Jamua
|
JH-19-008-041-001/1206
(TARA)
|
3419008041NRG23Z091120221487243
|
09/11/2022
|
Ajay Kumar Verma
|
3419008041WL112561
|
Ajay Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
Ajay Kumar Verma
|
()
|
|
4
|
Jamua
|
JH-19-008-041-001/1206
(TARA)
|
3419008041NRG23Z091120221487244
|
09/11/2022
|
Nilam Verma
|
3419008041WL112561
|
Nilam Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
Nilam Verma
|
()
|
|
5
|
Jamua
|
JH-19-008-041-001/1207
(TARA)
|
3419008041NRG23Z091120221487245
|
09/11/2022
|
Dilip Kumar Verma
|
3419008041WL112561
|
Dilip Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
Dilip Kumar Verma
|
()
|
|
6
|
Jamua
|
JH-19-008-041-001/1208
(TARA)
|
3419008041NRG23Z091120221487246
|
09/11/2022
|
Munni Kumari
|
3419008041WL112561
|
Munni Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
Munni Kumari
|
()
|
|
7
|
Jamua
|
JH-19-008-041-001/1370
(TARA)
|
3419008041NRG23Z091120221487248
|
09/11/2022
|
Koushlaya Devi
|
3419008041WL112561
|
Koushlaya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
Koushlaya Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-041-001/1371
(TARA)
|
3419008041NRG23Z091120221487249
|
09/11/2022
|
Rakhi Mahto
|
3419008041WL112561
|
Rakhi Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
Rakhi Mahto
|
()
|
|
9
|
Jamua
|
JH-19-008-041-001/1374
(TARA)
|
3419008041NRG23Z091120221487250
|
09/11/2022
|
Rajesh Kumar Verma
|
3419008041WL112561
|
Rajesh Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
Rajesh Kumar Verma
|
()
|
|
10
|
Jamua
|
JH-19-008-041-001/1375
(TARA)
|
3419008041NRG23Z091120221487251
|
09/11/2022
|
Mannu Kumar Verma
|
3419008041WL112561
|
Mannu Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
Mannu Kumar Verma
|
()
|
|
11
|
Jamua
|
JH-19-008-041-001/1378
(TARA)
|
3419008041NRG23Z091120221487253
|
09/11/2022
|
Pintu Kumar Verma
|
3419008041WL112561
|
Pintu Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
Pintu Kumar Verma
|
()
|
|
12
|
Jamua
|
JH-19-008-041-001/1379
(TARA)
|
3419008041NRG23Z091120221487254
|
09/11/2022
|
Santosh Kumar Verma
|
3419008041WL112561
|
Santosh Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
Santosh Kumar Verma
|
()
|
|
13
|
Jamua
|
JH-19-008-041-001/1387
(TARA)
|
3419008041NRG23Z091120221487255
|
09/11/2022
|
Anil kumar Verma
|
3419008041WL112561
|
Anil kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
Anil kumar Verma
|
()
|
|
14
|
Jamua
|
JH-19-008-041-001/1387
(TARA)
|
3419008041NRG23Z091120221487256
|
09/11/2022
|
Rinkee verma
|
3419008041WL112561
|
Rinkee verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
Rinkee verma
|
()
|
|
15
|
Jamua
|
JH-19-008-041-001/440
(TARA)
|
3419008041NRG23Z091120221487257
|
09/11/2022
|
Md Muslim Ansari
|
3419008041WL112561
|
Md Muslim Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
Md Muslim Ansari
|
()
|
|
16
|
Jamua
|
JH-19-008-041-003/1139
(TARA)
|
3419008041NRG23Z091120221487220
|
09/11/2022
|
Sarita Kumari
|
3419008041WL112560
|
Sarita Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
Sarita Kumari
|
()
|
|
17
|
Jamua
|
JH-19-008-041-003/1141
(TARA)
|
3419008041NRG23Z091120221487138
|
09/11/2022
|
Priyanka Devi
|
3419008041WL112556
|
Priyanka Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
Priyanka Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-041-003/1157
(TARA)
|
3419008041NRG23Z091120221487334
|
09/11/2022
|
Bindiya Devi
|
3419008041WL112565
|
Bindiya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
Bindiya Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-041-003/1165
(TARA)
|
3419008041NRG23Z091120221487221
|
09/11/2022
|
Ashok Singh
|
3419008041WL112560
|
Ashok Singh
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
Ashok Singh
|
()
|
|
20
|
Jamua
|
JH-19-008-041-003/2020
(TARA)
|
3419008041NRG23Z091120221487335
|
09/11/2022
|
Mahendra Giri
|
3419008041WL112565
|
Mahendra Giri
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
Mahendra Giri
|
()
|
|
21
|
Jamua
|
JH-19-008-041-003/2024
(TARA)
|
3419008041NRG23Z091120221487143
|
09/11/2022
|
Punam Devi
|
3419008041WL112556
|
Punam Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
Punam Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-041-003/709
(TARA)
|
3419008041NRG23Z091120221487145
|
09/11/2022
|
Manoj Yadav
|
3419008041WL112556
|
Manoj Yadav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
Manoj Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-041-001/1367
(TARA)
|
3419008041NRG23Z091120221487247
|
09/11/2022
|
Sunil Kumar Verma
|
3419008041WL112561
|
Sunil Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
Sunil Kumar Verma
|
()
|
|
24
|
Jamua
|
JH-19-008-041-003/1163
(TARA)
|
3419008041NRG23Z091120221487139
|
09/11/2022
|
Ajay Kumar yadav
|
3419008041WL112556
|
Ajay Kumar yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
Ajay Kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-041-003/1539
(TARA)
|
3419008041NRG23Z091120221487216
|
09/11/2022
|
Suma Devi
|
3419008041WL112559
|
Suma Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
Suma Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-041-003/1542
(TARA)
|
3419008041NRG23Z091120221487217
|
09/11/2022
|
Sarita Verma
|
3419008041WL112559
|
Sarita Verma
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
Sarita Verma
|
()
|
|
27
|
Jamua
|
JH-19-008-041-003/1555
(TARA)
|
3419008041NRG23Z091120221487142
|
09/11/2022
|
Shivkumar Yadav
|
3419008041WL112556
|
Shivkumar Yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
Shivkumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-041-001/1377
(TARA)
|
3419008041NRG23Z091120221487252
|
09/11/2022
|
Santosh Kr Verma
|
3419008041WL112561
|
Santosh Kr Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
Santosh Kr Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|