|
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-19-008-030-004/1282
(NAWADIH)
|
3419008000NRG23041120221438422
|
04/11/2022
|
Rajendra sharma
|
3419008WL109439
|
Rajendra sharma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435994937
|
|
Rajendra sharma
|
()
|
|
2
|
Jamua
|
JH-19-008-030-004/1283
(NAWADIH)
|
3419008000NRG23041120221438423
|
04/11/2022
|
Anil kumar vishwakarma
|
3419008WL109439
|
Anil kumar vishwakarma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435994942
|
|
Anil kumar vishwakarma
|
()
|
|
3
|
Jamua
|
JH-19-008-030-004/1308
(NAWADIH)
|
3419008000NRG23041120221438385
|
04/11/2022
|
Geeta Devi
|
3419008WL109437
|
Geeta Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435994945
|
|
Geeta Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-030-004/425-A
(NAWADIH)
|
3419008000NRG23041120221438427
|
04/11/2022
|
mamta sharma
|
3419008WL109439
|
mamta sharma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435994935
|
|
mamta sharma
|
()
|
|
5
|
Jamua
|
JH-19-008-030-004/425-A
(NAWADIH)
|
3419008000NRG23041120221438426
|
04/11/2022
|
yugal kishor rana
|
3419008WL109439
|
yugal kishor rana
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435994936
|
|
yugal kishor rana
|
()
|
|
6
|
Jamua
|
JH-19-008-030-004/913
(NAWADIH)
|
3419008000NRG23041120221438349
|
04/11/2022
|
Sangita kumari
|
3419008WL109434
|
Sangita kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435994944
|
|
Sangita kumari
|
()
|
|
7
|
Jamua
|
JH-19-008-030-005/1274
(NAWADIH)
|
3419008000NRG23041120221438396
|
04/11/2022
|
Birendra kumar verma
|
3419008WL109438
|
Birendra kumar verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435994939
|
|
Birendra kumar verma
|
()
|
|
8
|
Jamua
|
JH-19-008-030-005/1275
(NAWADIH)
|
3419008000NRG23041120221438397
|
04/11/2022
|
Fulmati Devi
|
3419008WL109438
|
Fulmati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435994943
|
|
Fulmati Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-030-005/1284
(NAWADIH)
|
3419008000NRG23041120221438399
|
04/11/2022
|
Krihn murari verma
|
3419008WL109438
|
Krihn murari verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435994938
|
|
Krihn murari verma
|
()
|
|
10
|
Jamua
|
JH-19-008-030-005/1285
(NAWADIH)
|
3419008000NRG23041120221438402
|
04/11/2022
|
munwa devi
|
3419008WL109438
|
munwa devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435994946
|
|
munwa devi
|
()
|
|
11
|
Jamua
|
JH-19-008-030-005/1318
(NAWADIH)
|
3419008000NRG23041120221438405
|
04/11/2022
|
Dayanand Kumar
|
3419008WL109438
|
Dayanand Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435994941
|
|
Dayanand Kumar
|
()
|
|
12
|
Jamua
|
JH-19-008-030-005/931
(NAWADIH)
|
3419008000NRG23041120221438367
|
04/11/2022
|
Basant Kumar Verma
|
3419008WL109435
|
Basant Kumar Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435994940
|
|
Basant Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-030-004/505
(NAWADIH)
|
3419008000NRG23041120221438395
|
04/11/2022
|
Madhu Devi
|
3419008WL109438
|
Madhu Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435994947
|
|
Madhu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-030-005/1314
(NAWADIH)
|
3419008000NRG23041120221438404
|
04/11/2022
|
VIJAY KUMAR
|
3419008WL109438
|
VIJAY KUMAR
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435994948
|
|
VIJAY KUMAR
|
()
|
|
15
|
Jamua
|
JH-19-008-030-005/942
(NAWADIH)
|
3419008000NRG23041120221438368
|
04/11/2022
|
Bimali Kumari
|
3419008WL109435
|
Bimali Kumari
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435994949
|
|
Bimali Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-030-004/1244
(NAWADIH)
|
3419008000NRG23041120221438384
|
04/11/2022
|
Rajiya khatun
|
3419008WL109437
|
Rajiya khatun
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435994958
|
|
MISS RAJIYA KHATUN
|
()
|
|
17
|
Jamua
|
JH-19-008-030-004/1283
(NAWADIH)
|
3419008000NRG23041120221438424
|
04/11/2022
|
Rinku Devi
|
3419008WL109439
|
Rinku Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435994959
|
|
MRS RINKU DEVI
|
()
|
|
18
|
Jamua
|
JH-19-008-030-004/1289
(NAWADIH)
|
3419008000NRG23041120221438425
|
04/11/2022
|
Rajesh kumar vishwakarma
|
3419008WL109439
|
Rajesh kumar vishwakarma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435994952
|
|
MR RAJESH KUMAR VISHWAKARMA
|
()
|
|
19
|
Jamua
|
JH-19-008-030-005/1280
(NAWADIH)
|
3419008000NRG23041120221438398
|
04/11/2022
|
Sumitra Devi
|
3419008WL109438
|
Sumitra Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435994951
|
|
MRS SUMITRA DEVI
|
()
|
|
20
|
Jamua
|
JH-19-008-030-005/1284
(NAWADIH)
|
3419008000NRG23041120221438400
|
04/11/2022
|
Phulmati devi
|
3419008WL109438
|
Phulmati devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435994953
|
|
MRS PHULMATI DEVI
|
()
|
|
21
|
Jamua
|
JH-19-008-030-005/1285
(NAWADIH)
|
3419008000NRG23041120221438401
|
04/11/2022
|
Ritlal Mahto
|
3419008WL109438
|
Ritlal Mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435994960
|
|
MR RITALAL MAHTO
|
()
|
|
22
|
Jamua
|
JH-19-008-030-005/1286
(NAWADIH)
|
3419008000NRG23041120221438403
|
04/11/2022
|
MALTI DEVI
|
3419008WL109438
|
MALTI DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435994955
|
|
MS MALATI DEVI
|
()
|
|
23
|
Jamua
|
JH-19-008-030-005/145
(NAWADIH)
|
3419008000NRG23041120221438406
|
04/11/2022
|
Sunita Devi
|
3419008WL109438
|
Sunita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435994957
|
|
MRS SUNITA DEVI
|
()
|
|
24
|
Jamua
|
JH-19-008-030-005/336
(NAWADIH)
|
3419008000NRG23041120221438356
|
04/11/2022
|
Mangar Mahto
|
3419008WL109435
|
Mangar Mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435994950
|
|
MR MANGAR MAHTO
|
()
|
|
25
|
Jamua
|
JH-19-008-030-005/772
(NAWADIH)
|
3419008000NRG23041120221438366
|
04/11/2022
|
Babita Kumari
|
3419008WL109435
|
Babita Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435994956
|
|
MS BABITA KUMARI
|
()
|
|
26
|
Jamua
|
JH-19-008-030-005/963
(NAWADIH)
|
3419008000NRG23041120221438407
|
04/11/2022
|
Pappu verma
|
3419008WL109438
|
Pappu verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435994954
|
|
MR PAPPU VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|