|
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-19-008-042-002/1212
(TIKAMAGAHA)
|
3419008042NRG23270720220509292
|
27/07/2022
|
Manoj Yadav
|
3419008042WL037017
|
Manoj Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569813
|
|
Manoj Yadav
|
()
|
|
2
|
Jamua
|
JH-19-008-042-002/1212
(TIKAMAGAHA)
|
3419008042NRG23270720220509293
|
27/07/2022
|
Sanju Devi
|
3419008042WL037017
|
Sanju Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Rejected
|
30/07/2022
|
|
3445569822
|
A/c Blocked or Frozen
|
|
|
|
3
|
Jamua
|
JH-19-008-042-002/1214
(TIKAMAGAHA)
|
3419008042NRG23270720220509294
|
27/07/2022
|
Urmila Devi
|
3419008042WL037017
|
Urmila Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569821
|
|
Urmila Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-042-002/1232
(TIKAMAGAHA)
|
3419008042NRG23270720220509240
|
27/07/2022
|
Urmila devi
|
3419008042WL037011
|
Urmila devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569828
|
|
Urmila devi
|
()
|
|
5
|
Jamua
|
JH-19-008-042-002/1251
(TIKAMAGAHA)
|
3419008042NRG23270720220509337
|
27/07/2022
|
Jitendra pandit
|
3419008042WL037019
|
Jitendra pandit
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569818
|
|
Jitendra pandit
|
()
|
|
6
|
Jamua
|
JH-19-008-042-002/1251
(TIKAMAGAHA)
|
3419008042NRG23270720220509336
|
27/07/2022
|
Koushlya devi
|
3419008042WL037019
|
Koushlya devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569819
|
|
Koushlya devi
|
()
|
|
7
|
Jamua
|
JH-19-008-042-002/1280
(TIKAMAGAHA)
|
3419008042NRG23270720220509297
|
27/07/2022
|
Nirmala devi
|
3419008042WL037017
|
Nirmala devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569826
|
|
Nirmala devi
|
()
|
|
8
|
Jamua
|
JH-19-008-042-002/1281
(TIKAMAGAHA)
|
3419008042NRG23270720220509298
|
27/07/2022
|
Sarswati devi
|
3419008042WL037017
|
Sarswati devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569830
|
|
Sarswati devi
|
()
|
|
9
|
Jamua
|
JH-19-008-042-002/1283
(TIKAMAGAHA)
|
3419008042NRG23270720220509299
|
27/07/2022
|
Mamta devi
|
3419008042WL037017
|
Mamta devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569829
|
|
Mamta devi
|
()
|
|
10
|
Jamua
|
JH-19-008-042-003/1150
(TIKAMAGAHA)
|
3419008042NRG23270720220509301
|
27/07/2022
|
Arti devi
|
3419008042WL037017
|
Arti devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569824
|
|
Arti devi
|
()
|
|
11
|
Jamua
|
JH-19-008-042-003/1154
(TIKAMAGAHA)
|
3419008042NRG23270720220509271
|
27/07/2022
|
Asha rani sahu
|
3419008042WL037015
|
Asha rani sahu
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569823
|
|
Asha rani sahu
|
()
|
|
12
|
Jamua
|
JH-19-008-042-003/1155
(TIKAMAGAHA)
|
3419008042NRG23270720220509303
|
27/07/2022
|
Kanchan devi
|
3419008042WL037017
|
Kanchan devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569827
|
|
Kanchan devi
|
()
|
|
13
|
Jamua
|
JH-19-008-042-004/1032
(TIKAMAGAHA)
|
3419008042NRG23270720220509263
|
27/07/2022
|
Raj Kumar das
|
3419008042WL037014
|
Raj Kumar das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569815
|
|
Raj Kumar das
|
()
|
|
14
|
Jamua
|
JH-19-008-042-004/1225
(TIKAMAGAHA)
|
3419008042NRG23270720220509246
|
27/07/2022
|
Ugani Kumari
|
3419008042WL037012
|
Ugani Kumari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569814
|
|
Ugani Kumari
|
()
|
|
15
|
Jamua
|
JH-19-008-042-004/1251
(TIKAMAGAHA)
|
3419008042NRG23270720220509338
|
27/07/2022
|
Shanti devi
|
3419008042WL037019
|
Shanti devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569825
|
|
Shanti devi
|
()
|
|
16
|
Jamua
|
JH-19-008-042-006/1239
(TIKAMAGAHA)
|
3419008042NRG23270720220509316
|
27/07/2022
|
Nibha devi
|
3419008042WL037018
|
Nibha devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569820
|
|
Nibha devi
|
()
|
|
17
|
Jamua
|
JH-19-008-042-006/221
(TIKAMAGAHA)
|
3419008042NRG23270720220509318
|
27/07/2022
|
Umesh Singh
|
3419008042WL037018
|
Umesh Singh
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569817
|
|
Umesh Singh
|
()
|
|
18
|
Jamua
|
JH-19-008-042-006/825
(TIKAMAGAHA)
|
3419008042NRG23270720220509284
|
27/07/2022
|
Baijnath saw
|
3419008042WL037016
|
Baijnath saw
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569816
|
|
Baijnath saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21528
|
21528
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-042-001/1170
(TIKAMAGAHA)
|
3419008042NRG23270720220509342
|
27/07/2022
|
Nitu singh
|
3419008042WL037020
|
Nitu singh
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569834
|
|
Nitu singh
|
()
|
|
20
|
Jamua
|
JH-19-008-042-002/1233
(TIKAMAGAHA)
|
3419008042NRG23270720220509295
|
27/07/2022
|
Uma devi
|
3419008042WL037017
|
Uma devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569835
|
|
Uma devi
|
()
|
|
21
|
Jamua
|
JH-19-008-042-003/1152
(TIKAMAGAHA)
|
3419008042NRG23270720220509302
|
27/07/2022
|
Chhotu rana
|
3419008042WL037017
|
Chhotu rana
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569840
|
|
Chhotu rana
|
()
|
|
22
|
Jamua
|
JH-19-008-042-003/1153
(TIKAMAGAHA)
|
3419008042NRG23270720220509270
|
27/07/2022
|
Gudiya devi
|
3419008042WL037015
|
Gudiya devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569845
|
|
Gudiya devi
|
()
|
|
23
|
Jamua
|
JH-19-008-042-004/1245
(TIKAMAGAHA)
|
3419008042NRG23270720220509242
|
27/07/2022
|
Sunaina devi
|
3419008042WL037011
|
Sunaina devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569831
|
|
Sunaina devi
|
()
|
|
24
|
Jamua
|
JH-19-008-042-004/1246
(TIKAMAGAHA)
|
3419008042NRG23270720220509254
|
27/07/2022
|
Yugal ravidas
|
3419008042WL037013
|
Yugal ravidas
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569836
|
|
Yugal ravidas
|
()
|
|
25
|
Jamua
|
JH-19-008-042-004/1247
(TIKAMAGAHA)
|
3419008042NRG23270720220509248
|
27/07/2022
|
Mina devi
|
3419008042WL037012
|
Mina devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569832
|
|
Mina devi
|
()
|
|
26
|
Jamua
|
JH-19-008-042-004/621
(TIKAMAGAHA)
|
3419008042NRG23270720220509257
|
27/07/2022
|
Basanti Devi
|
3419008042WL037013
|
Basanti Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569848
|
|
Basanti Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-042-004/815
(TIKAMAGAHA)
|
3419008042NRG23270720220509264
|
27/07/2022
|
Soniya Masomat
|
3419008042WL037014
|
Soniya Masomat
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569838
|
|
Soniya Masomat
|
()
|
|
28
|
Jamua
|
JH-19-008-042-004/819
(TIKAMAGAHA)
|
3419008042NRG23270720220509265
|
27/07/2022
|
Fuliya Devi
|
3419008042WL037014
|
Fuliya Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569837
|
|
Fuliya Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-042-006/1171
(TIKAMAGAHA)
|
3419008042NRG23270720220509280
|
27/07/2022
|
Pramila Devi
|
3419008042WL037016
|
Pramila Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569844
|
|
Pramila Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-042-006/1229
(TIKAMAGAHA)
|
3419008042NRG23270720220509281
|
27/07/2022
|
Dasiya devi
|
3419008042WL037016
|
Dasiya devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569843
|
|
Dasiya devi
|
()
|
|
31
|
Jamua
|
JH-19-008-042-006/1231
(TIKAMAGAHA)
|
3419008042NRG23270720220509282
|
27/07/2022
|
Mso Kanti devi
|
3419008042WL037016
|
Mso Kanti devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569833
|
|
Mso Kanti devi
|
()
|
|
32
|
Jamua
|
JH-19-008-042-006/600
(TIKAMAGAHA)
|
3419008042NRG23270720220509321
|
27/07/2022
|
Manita devi
|
3419008042WL037018
|
Manita devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569847
|
|
Manita devi
|
()
|
|
33
|
Jamua
|
JH-19-008-042-006/825
(TIKAMAGAHA)
|
3419008042NRG23270720220509283
|
27/07/2022
|
Nilam Devi
|
3419008042WL037016
|
Nilam Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569846
|
|
Nilam Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-042-008/1086
(TIKAMAGAHA)
|
3419008042NRG23270720220509380
|
27/07/2022
|
Mangari Devi
|
3419008042WL037022
|
Mangari Devi
|
00048
|
BKID0004806
|
797
|
797
|
Processed
|
30/07/2022
|
|
3445569841
|
|
Mangari Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-042-008/706
(TIKAMAGAHA)
|
3419008042NRG23270720220509381
|
27/07/2022
|
Shanti devi
|
3419008042WL037022
|
Shanti devi
|
00048
|
BKID0004806
|
797
|
797
|
Processed
|
30/07/2022
|
|
3445569842
|
|
Shanti devi
|
()
|
|
36
|
Jamua
|
JH-19-008-042-008/712
(TIKAMAGAHA)
|
3419008042NRG23270720220509223
|
27/07/2022
|
Sunila Devi
|
3419008042WL037009
|
Sunila Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569839
|
|
Sunila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20730
|
20730
|
|
|
|
|
|
|
|
|
37
|
Jamua
|
JH-19-008-042-004/1032
(TIKAMAGAHA)
|
3419008042NRG23270720220509262
|
27/07/2022
|
Lalita Devi
|
3419008042WL037014
|
Lalita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569849
|
|
MRS LALITA DEVI
|
()
|
|
38
|
Jamua
|
JH-19-008-042-004/1180
(TIKAMAGAHA)
|
3419008042NRG23270720220509241
|
27/07/2022
|
Abhimanyu Kumar
|
3419008042WL037011
|
Abhimanyu Kumar
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569850
|
|
MR ABHIMANYU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
39
|
Jamua
|
JH-19-008-042-002/853
(TIKAMAGAHA)
|
3419008042NRG23270720220509344
|
27/07/2022
|
Manju devi
|
3419008042WL037020
|
Manju devi
|
00415
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569854
|
|
Manju devi
|
()
|
|
40
|
Jamua
|
JH-19-008-042-004/1227
(TIKAMAGAHA)
|
3419008042NRG23270720220509247
|
27/07/2022
|
Pinki devi
|
3419008042WL037012
|
Pinki devi
|
00415
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569853
|
|
Pinki devi
|
()
|
|
41
|
Jamua
|
JH-19-008-042-004/1246
(TIKAMAGAHA)
|
3419008042NRG23270720220509255
|
27/07/2022
|
Chandrika devi
|
3419008042WL037013
|
Chandrika devi
|
00415
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569852
|
|
Chandrika devi
|
()
|
|
42
|
Jamua
|
JH-19-008-042-002/1279
(TIKAMAGAHA)
|
3419008042NRG23270720220509296
|
27/07/2022
|
Khushabu devi
|
3419008042WL037017
|
Khushabu devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3445569851
|
|
Khushabu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49434
|
49434
|
|
|
|
|
|
|
|