|
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-19-008-041-004/1234
(TARA)
|
3419008041NRG23Z281220221969839
|
28/12/2022
|
Rita Devi
|
3419008041WL145184
|
Rita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Rita Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-041-004/1292
(TARA)
|
3419008041NRG23Z281220221969842
|
28/12/2022
|
Sooraj Kr Rai
|
3419008041WL145184
|
Sooraj Kr Rai
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Sooraj Kr Rai
|
()
|
|
3
|
Jamua
|
JH-19-008-041-004/1573
(TARA)
|
3419008041NRG23Z281220221969888
|
28/12/2022
|
Soni Devi
|
3419008041WL145186
|
Soni Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Soni Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-041-004/672
(TARA)
|
3419008041NRG23Z281220221969908
|
28/12/2022
|
Dhiraj Kumar Ray
|
3419008041WL145187
|
Dhiraj Kumar Ray
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Dhiraj Kumar Ray
|
()
|
|
5
|
Jamua
|
JH-19-008-041-004/674
(TARA)
|
3419008041NRG23Z281220221969911
|
28/12/2022
|
Mundrika Devi
|
3419008041WL145187
|
Mundrika Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Mundrika Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-001-003/1260
(BADDIHA-1)
|
3419008041NRG23Z281220221969973
|
28/12/2022
|
Kalva Devi
|
3419008041WL145189
|
Kalva Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Kalva Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-001-007/2153
(BADDIHA-1)
|
3419008041NRG23Z281220221969980
|
28/12/2022
|
Sunita Kumari
|
3419008041WL145189
|
Sunita Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Sunita Kumari
|
()
|
|
8
|
Jamua
|
JH-19-008-001-007/2155
(BADDIHA-1)
|
3419008041NRG23Z281220221969981
|
28/12/2022
|
Kalawati Devi
|
3419008041WL145189
|
Kalawati Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Kalawati Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-001-007/2156
(BADDIHA-1)
|
3419008041NRG23Z281220221969982
|
28/12/2022
|
Shanti Kumari
|
3419008041WL145189
|
Shanti Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Shanti Kumari
|
()
|
|
10
|
Jamua
|
JH-19-008-011-001/1373
(CHUNGALO)
|
3419008041NRG23Z281220221971240
|
28/12/2022
|
Nunulal Singh
|
3419008041WL145278
|
Nunulal Singh
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Nunulal Singh
|
()
|
|
11
|
Jamua
|
JH-19-008-011-001/1418
(CHUNGALO)
|
3419008041NRG23Z281220221970022
|
28/12/2022
|
Soni Devi
|
3419008041WL145191
|
Soni Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Soni Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-011-001/1420
(CHUNGALO)
|
3419008041NRG23Z281220221970023
|
28/12/2022
|
Mamta Devi
|
3419008041WL145191
|
Mamta Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Mamta Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-011-001/639
(CHUNGALO)
|
3419008041NRG23Z281220221970025
|
28/12/2022
|
Raghunath Singh
|
3419008041WL145191
|
Raghunath Singh
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Raghunath Singh
|
()
|
|
14
|
Jamua
|
JH-19-008-011-001/640
(CHUNGALO)
|
3419008041NRG23Z281220221970026
|
28/12/2022
|
Sunita Devi
|
3419008041WL145191
|
Sunita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Sunita Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-011-001/645
(CHUNGALO)
|
3419008041NRG23Z281220221970027
|
28/12/2022
|
Kalpana Devi
|
3419008041WL145191
|
Kalpana Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Kalpana Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-011-001/646
(CHUNGALO)
|
3419008041NRG23Z281220221970028
|
28/12/2022
|
Umiya Devi
|
3419008041WL145191
|
Umiya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Umiya Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-041-002/218
(TARA)
|
3419008041NRG23Z281220221971264
|
28/12/2022
|
Bajrangi Shaw
|
3419008041WL145279
|
Bajrangi Shaw
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Bajrangi Shaw
|
()
|
|
18
|
Jamua
|
JH-19-008-041-003/1049
(TARA)
|
3419008041NRG23Z281220221969935
|
28/12/2022
|
Subhi Devi
|
3419008041WL145188
|
Subhi Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Subhi Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-041-003/1058
(TARA)
|
3419008041NRG23Z281220221969937
|
28/12/2022
|
Arti Devi
|
3419008041WL145188
|
Arti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Arti Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-041-003/1124
(TARA)
|
3419008041NRG23Z281220221971241
|
28/12/2022
|
Rohani Devi
|
3419008041WL145278
|
Rohani Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Rohani Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-041-003/1233
(TARA)
|
3419008041NRG23Z281220221969943
|
28/12/2022
|
Reena Devi
|
3419008041WL145188
|
Reena Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Reena Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-041-003/1255
(TARA)
|
3419008041NRG23Z281220221971244
|
28/12/2022
|
Dileep Das
|
3419008041WL145278
|
Dileep Das
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Dileep Das
|
()
|
|
23
|
Jamua
|
JH-19-008-041-003/1260
(TARA)
|
3419008041NRG23Z281220221969945
|
28/12/2022
|
Manisha Devi
|
3419008041WL145188
|
Manisha Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Manisha Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-041-003/1262
(TARA)
|
3419008041NRG23Z281220221970047
|
28/12/2022
|
Pramila Devi
|
3419008041WL145192
|
Pramila Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Pramila Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-041-003/1263
(TARA)
|
3419008041NRG23Z281220221971245
|
28/12/2022
|
Kaushalaya Devi
|
3419008041WL145278
|
Kaushalaya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Kaushalaya Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-041-003/1269
(TARA)
|
3419008041NRG23Z281220221970034
|
28/12/2022
|
Koshila Devi
|
3419008041WL145191
|
Koshila Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Koshila Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-041-003/1315
(TARA)
|
3419008041NRG23Z281220221970082
|
28/12/2022
|
Vikash Kumar
|
3419008041WL145194
|
Vikash Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Vikash Kumar
|
()
|
|
28
|
Jamua
|
JH-19-008-041-003/1322
(TARA)
|
3419008041NRG23Z281220221970036
|
28/12/2022
|
Girish Pandit
|
3419008041WL145191
|
Girish Pandit
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Girish Pandit
|
()
|
|
29
|
Jamua
|
JH-19-008-041-003/1333
(TARA)
|
3419008041NRG23Z281220221970038
|
28/12/2022
|
Kiran Kumari
|
3419008041WL145191
|
Kiran Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Kiran Kumari
|
()
|
|
30
|
Jamua
|
JH-19-008-041-003/1391
(TARA)
|
3419008041NRG23Z281220221970083
|
28/12/2022
|
Sanka Bharti
|
3419008041WL145194
|
Sanka Bharti
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Sanka Bharti
|
()
|
|
31
|
Jamua
|
JH-19-008-041-003/1393
(TARA)
|
3419008041NRG23Z281220221970084
|
28/12/2022
|
Pooja Devi
|
3419008041WL145194
|
Pooja Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Pooja Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-041-003/1395
(TARA)
|
3419008041NRG23Z281220221970085
|
28/12/2022
|
Kajal Devi
|
3419008041WL145194
|
Kajal Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Kajal Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-041-003/1598
(TARA)
|
3419008041NRG23Z281220221970131
|
28/12/2022
|
Sunita Devi
|
3419008041WL145196
|
Sunita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Sunita Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-041-003/1603
(TARA)
|
3419008041NRG23Z281220221970242
|
28/12/2022
|
Ramswarup Giri
|
3419008041WL145202
|
Ramswarup Giri
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Ramswarup Giri
|
()
|
|
35
|
Jamua
|
JH-19-008-041-003/1607
(TARA)
|
3419008041NRG23Z281220221970039
|
28/12/2022
|
Sarita Devi
|
3419008041WL145191
|
Sarita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Sarita Devi
|
()
|
|
36
|
Jamua
|
JH-19-008-041-003/1632
(TARA)
|
3419008041NRG23Z281220221970210
|
28/12/2022
|
Lalita Devi
|
3419008041WL145200
|
Lalita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Lalita Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-041-003/1635
(TARA)
|
3419008041NRG23Z281220221970211
|
28/12/2022
|
Omkar Panda
|
3419008041WL145200
|
Omkar Panda
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Omkar Panda
|
()
|
|
38
|
Jamua
|
JH-19-008-041-003/1637
(TARA)
|
3419008041NRG23Z281220221970212
|
28/12/2022
|
Manoj kumar Das
|
3419008041WL145200
|
Manoj kumar Das
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Manoj kumar Das
|
()
|
|
39
|
Jamua
|
JH-19-008-041-003/1639
(TARA)
|
3419008041NRG23Z281220221970213
|
28/12/2022
|
Abhishek Panda
|
3419008041WL145200
|
Abhishek Panda
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Abhishek Panda
|
()
|
|
40
|
Jamua
|
JH-19-008-041-003/2008
(TARA)
|
3419008041NRG23Z281220221971247
|
28/12/2022
|
Suresh Yadav
|
3419008041WL145278
|
Suresh Yadav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Suresh Yadav
|
()
|
|
41
|
Jamua
|
JH-19-008-041-003/2016
(TARA)
|
3419008041NRG23Z281220221969986
|
28/12/2022
|
Reeta Devi
|
3419008041WL145189
|
Reeta Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Reeta Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-041-003/2035
(TARA)
|
3419008041NRG23Z281220221970086
|
28/12/2022
|
Bachu Devi
|
3419008041WL145194
|
Bachu Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Bachu Devi
|
()
|
|
43
|
Jamua
|
JH-19-008-041-003/2046
(TARA)
|
3419008041NRG23Z281220221971248
|
28/12/2022
|
Soni Devi
|
3419008041WL145278
|
Soni Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Soni Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-041-003/2047
(TARA)
|
3419008041NRG23Z281220221971249
|
28/12/2022
|
Dukhi Saw
|
3419008041WL145278
|
Dukhi Saw
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Dukhi Saw
|
()
|
|
45
|
Jamua
|
JH-19-008-041-003/261
(TARA)
|
3419008041NRG23Z281220221970148
|
28/12/2022
|
KISHOR PANDA
|
3419008041WL145197
|
KISHOR PANDA
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
KISHOR PANDA
|
()
|
|
46
|
Jamua
|
JH-19-008-041-003/546
(TARA)
|
3419008041NRG23Z281220221970215
|
28/12/2022
|
Resham Devi
|
3419008041WL145200
|
Resham Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Resham Devi
|
()
|
|
47
|
Jamua
|
JH-19-008-041-003/558
(TARA)
|
3419008041NRG23Z281220221970132
|
28/12/2022
|
Guddu Kumar Panda
|
3419008041WL145196
|
Guddu Kumar Panda
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Guddu Kumar Panda
|
()
|
|
48
|
Jamua
|
JH-19-008-041-003/621
(TARA)
|
3419008041NRG23Z281220221970133
|
28/12/2022
|
Baski Giri
|
3419008041WL145196
|
Baski Giri
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Baski Giri
|
()
|
|
49
|
Jamua
|
JH-19-008-041-003/703
(TARA)
|
3419008041NRG23Z281220221970134
|
28/12/2022
|
Rohit Panda
|
3419008041WL145196
|
Rohit Panda
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Rohit Panda
|
()
|
|
50
|
Jamua
|
JH-19-008-041-003/771
(TARA)
|
3419008041NRG23Z281220221971254
|
28/12/2022
|
Parwati Devi
|
3419008041WL145278
|
Parwati Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Parwati Devi
|
()
|
|
51
|
Jamua
|
JH-19-008-041-003/833
(TARA)
|
3419008041NRG23Z281220221970243
|
28/12/2022
|
Manku Kumar panda
|
3419008041WL145202
|
Manku Kumar panda
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Manku Kumar panda
|
()
|
|
52
|
Jamua
|
JH-19-008-041-003/940
(TARA)
|
3419008041NRG23Z281220221970220
|
28/12/2022
|
Raju Das
|
3419008041WL145200
|
Raju Das
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Raju Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
53
|
Jamua
|
JH-19-008-041-004/1293
(TARA)
|
3419008041NRG23Z281220221969843
|
28/12/2022
|
Manju Devi
|
3419008041WL145184
|
Manju Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
Jamua
|
JH-19-008-041-004/1235
(TARA)
|
3419008041NRG23Z281220221969840
|
28/12/2022
|
Shourabh Kumar Ray
|
3419008041WL145184
|
Shourabh Kumar Ray
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Shourabh Kumar Ray
|
()
|
|
55
|
Jamua
|
JH-19-008-041-004/1402
(TARA)
|
3419008041NRG23Z281220221969845
|
28/12/2022
|
Amardeep Kumar Ray
|
3419008041WL145184
|
Amardeep Kumar Ray
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Amardeep Kumar Ray
|
()
|
|
56
|
Jamua
|
JH-19-008-041-004/1571
(TARA)
|
3419008041NRG23Z281220221969887
|
28/12/2022
|
Khusbu Kumari
|
3419008041WL145186
|
Khusbu Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/12/2022
|
|
S65545569
|
|
Khusbu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9018
|
9018
|
|
|
|
|
|
|
|