|
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-19-008-021-001/1257
(JARIDIH)
|
3419008021NRG23170920221003379
|
17/09/2022
|
Manoj pandit
|
3419008021WL076680
|
Manoj pandit
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391650
|
|
Manoj pandit
|
()
|
|
2
|
Jamua
|
JH-19-008-021-001/878
(JARIDIH)
|
3419008021NRG23170920221003381
|
17/09/2022
|
Manita devi
|
3419008021WL076680
|
Manita devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391648
|
|
Manita devi
|
()
|
|
3
|
Jamua
|
JH-19-008-021-001/878
(JARIDIH)
|
3419008021NRG23170920221003380
|
17/09/2022
|
Rajesh prasad verma
|
3419008021WL076680
|
Rajesh prasad verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391647
|
|
Rajesh prasad verma
|
()
|
|
4
|
Jamua
|
JH-19-008-021-001/928
(JARIDIH)
|
3419008021NRG23170920221003382
|
17/09/2022
|
Pankaj Kumar verma
|
3419008021WL076680
|
Pankaj Kumar verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391643
|
|
Pankaj Kumar verma
|
()
|
|
5
|
Jamua
|
JH-19-008-021-001/932
(JARIDIH)
|
3419008021NRG23170920221003383
|
17/09/2022
|
Shivcharan mahto
|
3419008021WL076680
|
Shivcharan mahto
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391651
|
|
Shivcharan mahto
|
()
|
|
6
|
Jamua
|
JH-19-008-021-002/921
(JARIDIH)
|
3419008021NRG23170920221003394
|
17/09/2022
|
Kishor Kumar verma
|
3419008021WL076681
|
Kishor Kumar verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391644
|
|
Kishor Kumar verma
|
()
|
|
7
|
Jamua
|
JH-19-008-021-003/1385
(JARIDIH)
|
3419008021NRG23170920221003465
|
17/09/2022
|
Suraj pandit
|
3419008021WL076686
|
Suraj pandit
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391652
|
|
Suraj pandit
|
()
|
|
8
|
Jamua
|
JH-19-008-021-003/470
(JARIDIH)
|
3419008021NRG23170920221003466
|
17/09/2022
|
Niriya devi
|
3419008021WL076686
|
Niriya devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391653
|
|
Niriya devi
|
()
|
|
9
|
Jamua
|
JH-19-008-021-006/1241
(JARIDIH)
|
3419008021NRG23170920221003472
|
17/09/2022
|
Mina Devi
|
3419008021WL076686
|
Mina Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391646
|
|
Mina Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-021-006/266
(JARIDIH)
|
3419008021NRG23170920221003507
|
17/09/2022
|
Jahur miyan
|
3419008021WL076688
|
Jahur miyan
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391645
|
|
Jahur miyan
|
()
|
|
11
|
Jamua
|
JH-19-008-021-007/1281
(JARIDIH)
|
3419008021NRG23170920221003540
|
17/09/2022
|
Bhikhan pandey
|
3419008021WL076689
|
Bhikhan pandey
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391649
|
|
Bhikhan pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13156
|
13156
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-021-003/231
(JARIDIH)
|
3419008021NRG23170920221003501
|
17/09/2022
|
Rakhi kumari
|
3419008021WL076688
|
Rakhi kumari
|
00048
|
BKID0004786
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391654
|
|
Rakhi kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-021-006/199
(JARIDIH)
|
3419008021NRG23170920221003506
|
17/09/2022
|
Sandip Mahto
|
3419008021WL076688
|
Sandip Mahto
|
00048
|
BKID0004791
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391655
|
|
Sandip Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-021-006/1231
(JARIDIH)
|
3419008021NRG23170920221003470
|
17/09/2022
|
Rina devi
|
3419008021WL076686
|
Rina devi
|
00048
|
BKID0004805
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391656
|
|
Rina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-021-002/1188
(JARIDIH)
|
3419008021NRG23170920221003417
|
17/09/2022
|
Balo mahto
|
3419008021WL076683
|
Balo mahto
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391657
|
|
Balo mahto
|
()
|
|
16
|
Jamua
|
JH-19-008-021-002/1409
(JARIDIH)
|
3419008021NRG23170920221003418
|
17/09/2022
|
sarita verma
|
3419008021WL076683
|
sarita verma
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391658
|
|
sarita verma
|
()
|
|
17
|
Jamua
|
JH-19-008-021-002/922
(JARIDIH)
|
3419008021NRG23170920221003401
|
17/09/2022
|
Punit mahto
|
3419008021WL076682
|
Punit mahto
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391659
|
|
Punit mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-021-001/912
(JARIDIH)
|
3419008021NRG23170920221003437
|
17/09/2022
|
Jaiki kumar
|
3419008021WL076684
|
Jaiki kumar
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391661
|
|
Jaiki kumar
|
()
|
|
19
|
Jamua
|
JH-19-008-021-007/384
(JARIDIH)
|
3419008021NRG23170920221003476
|
17/09/2022
|
Kanchan devi
|
3419008021WL076686
|
Kanchan devi
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391660
|
|
Kanchan devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-021-001/1252
(JARIDIH)
|
3419008021NRG23170920221003378
|
17/09/2022
|
Pinki verma
|
3419008021WL076680
|
Pinki verma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391669
|
|
Pinki verma
|
()
|
|
21
|
Jamua
|
JH-19-008-021-002/299
(JARIDIH)
|
3419008021NRG23170920221003420
|
17/09/2022
|
Santoshi Devi
|
3419008021WL076683
|
Santoshi Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391670
|
|
Santoshi Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-021-002/752
(JARIDIH)
|
3419008021NRG23170920221003425
|
17/09/2022
|
Nunuram Mahto
|
3419008021WL076683
|
Nunuram Mahto
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391662
|
|
Nunuram Mahto
|
()
|
|
23
|
Jamua
|
JH-19-008-021-002/947
(JARIDIH)
|
3419008021NRG23170920221003403
|
17/09/2022
|
hemanti devi
|
3419008021WL076682
|
hemanti devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391671
|
|
hemanti devi
|
()
|
|
24
|
Jamua
|
JH-19-008-021-002/965
(JARIDIH)
|
3419008021NRG23170920221003404
|
17/09/2022
|
Sukanta devi
|
3419008021WL076682
|
Sukanta devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391667
|
|
Sukanta devi
|
()
|
|
25
|
Jamua
|
JH-19-008-021-002/972
(JARIDIH)
|
3419008021NRG23170920221003405
|
17/09/2022
|
prayah mahto
|
3419008021WL076682
|
prayah mahto
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391672
|
|
prayah mahto
|
()
|
|
26
|
Jamua
|
JH-19-008-021-002/986
(JARIDIH)
|
3419008021NRG23170920221003395
|
17/09/2022
|
Motilal mahto
|
3419008021WL076681
|
Motilal mahto
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391665
|
|
Motilal mahto
|
()
|
|
27
|
Jamua
|
JH-19-008-021-003/1211
(JARIDIH)
|
3419008021NRG23170920221003464
|
17/09/2022
|
Chhkni devi
|
3419008021WL076686
|
Chhkni devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391676
|
|
Chhkni devi
|
()
|
|
28
|
Jamua
|
JH-19-008-021-003/231
(JARIDIH)
|
3419008021NRG23170920221003500
|
17/09/2022
|
Jayanti devi
|
3419008021WL076688
|
Jayanti devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391664
|
|
Jayanti devi
|
()
|
|
29
|
Jamua
|
JH-19-008-021-003/236
(JARIDIH)
|
3419008021NRG23170920221003502
|
17/09/2022
|
Amit saw
|
3419008021WL076688
|
Amit saw
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391673
|
|
Amit saw
|
()
|
|
30
|
Jamua
|
JH-19-008-021-003/472
(JARIDIH)
|
3419008021NRG23170920221003449
|
17/09/2022
|
Kedar yadav
|
3419008021WL076685
|
Kedar yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391678
|
|
Kedar yadav
|
()
|
|
31
|
Jamua
|
JH-19-008-021-005/886
(JARIDIH)
|
3419008021NRG23170920221003469
|
17/09/2022
|
Rohani devi
|
3419008021WL076686
|
Rohani devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391677
|
|
Rohani devi
|
()
|
|
32
|
Jamua
|
JH-19-008-021-006/913
(JARIDIH)
|
3419008021NRG23170920221003509
|
17/09/2022
|
Rama mahto
|
3419008021WL076688
|
Rama mahto
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391674
|
|
Rama mahto
|
()
|
|
33
|
Jamua
|
JH-19-008-021-006/913
(JARIDIH)
|
3419008021NRG23170920221003510
|
17/09/2022
|
Sohaba devi
|
3419008021WL076688
|
Sohaba devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391675
|
|
Sohaba devi
|
()
|
|
34
|
Jamua
|
JH-19-008-021-006/925
(JARIDIH)
|
3419008021NRG23170920221003450
|
17/09/2022
|
Yashoda devi
|
3419008021WL076685
|
Yashoda devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391668
|
|
Yashoda devi
|
()
|
|
35
|
Jamua
|
JH-19-008-021-007/382
(JARIDIH)
|
3419008021NRG23170920221003473
|
17/09/2022
|
Koushalya devi
|
3419008021WL076686
|
Koushalya devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391666
|
|
Koushalya devi
|
()
|
|
36
|
Jamua
|
JH-19-008-021-009/1498
(JARIDIH)
|
3419008021NRG23170920221003452
|
17/09/2022
|
sukhdev vishwakarma
|
3419008021WL076685
|
sukhdev vishwakarma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391663
|
|
sukhdev vishwakarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
37
|
Jamua
|
JH-19-008-021-001/1252
(JARIDIH)
|
3419008021NRG23170920221003377
|
17/09/2022
|
Aditya Verma
|
3419008021WL076680
|
Aditya Verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391683
|
|
MR ADITYA VERMA
|
()
|
|
38
|
Jamua
|
JH-19-008-021-002/919
(JARIDIH)
|
3419008021NRG23170920221003393
|
17/09/2022
|
Jageshwar kumar verma
|
3419008021WL076681
|
Jageshwar kumar verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391682
|
|
MR JAGESHWAR KUMAR VERMA
|
()
|
|
39
|
Jamua
|
JH-19-008-021-002/927
(JARIDIH)
|
3419008021NRG23170920221003402
|
17/09/2022
|
Hiralal verma
|
3419008021WL076682
|
Hiralal verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391681
|
|
MR HIRALAL VERMA
|
()
|
|
40
|
Jamua
|
JH-19-008-021-002/976
(JARIDIH)
|
3419008021NRG23170920221003408
|
17/09/2022
|
Anita devi
|
3419008021WL076682
|
Anita devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391686
|
|
MISS ANITA DEVI
|
()
|
|
41
|
Jamua
|
JH-19-008-021-003/1485
(JARIDIH)
|
3419008021NRG23170920221003499
|
17/09/2022
|
Mahendra Rajak
|
3419008021WL076688
|
Mahendra Rajak
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391688
|
|
MR MAHENDRA RAJAK
|
()
|
|
42
|
Jamua
|
JH-19-008-021-006/1373
(JARIDIH)
|
3419008021NRG23170920221003505
|
17/09/2022
|
Sarju turi
|
3419008021WL076688
|
Sarju turi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391679
|
|
SARAYU TURI
|
()
|
|
43
|
Jamua
|
JH-19-008-021-006/345
(JARIDIH)
|
3419008021NRG23170920221003439
|
17/09/2022
|
Lakeshwar mahto
|
3419008021WL076684
|
Lakeshwar mahto
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391680
|
|
LAKHESHWAR MAHTO
|
()
|
|
44
|
Jamua
|
JH-19-008-021-006/892
(JARIDIH)
|
3419008021NRG23170920221003538
|
17/09/2022
|
Kanchan devi
|
3419008021WL076689
|
Kanchan devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391689
|
|
MS KANCHAN DEVI
|
()
|
|
45
|
Jamua
|
JH-19-008-021-006/919
(JARIDIH)
|
3419008021NRG23170920221003511
|
17/09/2022
|
Bhola mahto
|
3419008021WL076688
|
Bhola mahto
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391685
|
|
MS SAHODAR DEVI
|
()
|
|
46
|
Jamua
|
JH-19-008-021-006/966
(JARIDIH)
|
3419008021NRG23170920221003512
|
17/09/2022
|
Sunita devi
|
3419008021WL076688
|
Sunita devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391684
|
|
MS SUNITA DEVI
|
()
|
|
47
|
Jamua
|
JH-19-008-021-008/342
(JARIDIH)
|
3419008021NRG23170920221003440
|
17/09/2022
|
Ganesh singh
|
3419008021WL076684
|
Ganesh singh
|
00415
|
SBIN0006082
|
199
|
199
|
Processed
|
21/09/2022
|
|
4878391687
|
|
MR GANESH SHRMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12159
|
12159
|
|
|
|
|
|
|
|
|
48
|
Jamua
|
JH-19-008-021-003/236
(JARIDIH)
|
3419008021NRG23170920221003503
|
17/09/2022
|
Sangita devi
|
3419008021WL076688
|
Sangita devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391692
|
|
Sangita devi
|
()
|
|
49
|
Jamua
|
JH-19-008-021-006/1237
(JARIDIH)
|
3419008021NRG23170920221003471
|
17/09/2022
|
Rita Devi
|
3419008021WL076686
|
Rita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391691
|
|
Rita Devi
|
()
|
|
50
|
Jamua
|
JH-19-008-021-007/1281
(JARIDIH)
|
3419008021NRG23170920221003539
|
17/09/2022
|
Gayatri devi
|
3419008021WL076689
|
Gayatri devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391693
|
|
Gayatri devi
|
()
|
|
51
|
Jamua
|
JH-19-008-021-007/382
(JARIDIH)
|
3419008021NRG23170920221003474
|
17/09/2022
|
Rewat baitha
|
3419008021WL076686
|
Rewat baitha
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391690
|
|
Rewat baitha
|
()
|
|
52
|
Jamua
|
JH-19-008-021-007/383
(JARIDIH)
|
3419008021NRG23170920221003475
|
17/09/2022
|
Rekha devi
|
3419008021WL076686
|
Rekha devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878391694
|
|
Rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61195
|
61195
|
|
|
|
|
|
|
|