|
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-19-008-040-007/1463
(SIYANTAND)
|
3419008040NRG23Z181120221572777
|
18/11/2022
|
Arti kumari
|
3419008040WL118190
|
Arti kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Arti kumari
|
()
|
|
2
|
Jamua
|
JH-19-008-040-007/1463
(SIYANTAND)
|
3419008040NRG23Z181120221572779
|
18/11/2022
|
Arti kumari
|
3419008040WL118190
|
Arti kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Arti kumari
|
()
|
|
3
|
Jamua
|
JH-19-008-040-007/1463
(SIYANTAND)
|
3419008040NRG23Z181120221572778
|
18/11/2022
|
Onkar kumar verma
|
3419008040WL118190
|
Onkar kumar verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Onkar kumar verma
|
()
|
|
4
|
Jamua
|
JH-19-008-040-007/1463
(SIYANTAND)
|
3419008040NRG23Z181120221572776
|
18/11/2022
|
Onkar kumar verma
|
3419008040WL118190
|
Onkar kumar verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Onkar kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-040-006/508
(SIYANTAND)
|
3419008040NRG23Z181120221572834
|
18/11/2022
|
NAKUL RAI
|
3419008040WL118193
|
NAKUL RAI
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
NAKUL RAI
|
()
|
|
6
|
Jamua
|
JH-19-008-040-006/593
(SIYANTAND)
|
3419008040NRG23Z181120221572749
|
18/11/2022
|
SANT KUMAR
|
3419008040WL118189
|
SANT KUMAR
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
SANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-040-003/1590
(SIYANTAND)
|
3419008040NRG23Z181120221572952
|
18/11/2022
|
Tejani devi
|
3419008040WL118205
|
Tejani devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Tejani devi
|
()
|
|
8
|
Jamua
|
JH-19-008-040-003/1590
(SIYANTAND)
|
3419008040NRG23Z181120221572954
|
18/11/2022
|
Tejani devi
|
3419008040WL118205
|
Tejani devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Tejani devi
|
()
|
|
9
|
Jamua
|
JH-19-008-040-005/1314
(SIYANTAND)
|
3419008040NRG23Z181120221572818
|
18/11/2022
|
Tripurari Thakur
|
3419008040WL118191
|
Tripurari Thakur
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Tripurari Thakur
|
()
|
|
10
|
Jamua
|
JH-19-008-040-005/1314
(SIYANTAND)
|
3419008040NRG23Z181120221572819
|
18/11/2022
|
Tripurari Thakur
|
3419008040WL118191
|
Tripurari Thakur
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Tripurari Thakur
|
()
|
|
11
|
Jamua
|
JH-19-008-040-005/165
(SIYANTAND)
|
3419008040NRG23Z181120221572841
|
18/11/2022
|
Kushum devi
|
3419008040WL118194
|
Kushum devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Kushum devi
|
()
|
|
12
|
Jamua
|
JH-19-008-040-005/557-A
(SIYANTAND)
|
3419008040NRG23Z181120221572843
|
18/11/2022
|
Jyoti kumari
|
3419008040WL118195
|
Jyoti kumari
|
00048
|
BKID0004886
|
108
|
108
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Jyoti kumari
|
()
|
|
13
|
Jamua
|
JH-19-008-040-006/498
(SIYANTAND)
|
3419008040NRG23Z181120221572932
|
18/11/2022
|
sunita devi
|
3419008040WL118203
|
sunita devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
sunita devi
|
()
|
|
14
|
Jamua
|
JH-19-008-040-006/498
(SIYANTAND)
|
3419008040NRG23Z181120221572933
|
18/11/2022
|
sunita devi
|
3419008040WL118203
|
sunita devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
sunita devi
|
()
|
|
15
|
Jamua
|
JH-19-008-040-013/1512
(SIYANTAND)
|
3419008040NRG23Z181120221572836
|
18/11/2022
|
RANJIT KUMAR DAS
|
3419008040WL118193
|
RANJIT KUMAR DAS
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
RANJIT KUMAR DAS
|
()
|
|
16
|
Jamua
|
JH-19-008-040-014/1442
(SIYANTAND)
|
3419008040NRG23Z181120221572937
|
18/11/2022
|
Lilwati Devi
|
3419008040WL118203
|
Lilwati Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Lilwati Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-040-014/1442
(SIYANTAND)
|
3419008040NRG23Z181120221572939
|
18/11/2022
|
Lilwati Devi
|
3419008040WL118203
|
Lilwati Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Lilwati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-040-014/1440
(SIYANTAND)
|
3419008040NRG23Z181120221572957
|
18/11/2022
|
Diwakar Kr Dinkar
|
3419008040WL118205
|
Diwakar Kr Dinkar
|
00177
|
IOBA0000590
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Diwakar Kr Dinkar
|
()
|
|
19
|
Jamua
|
JH-19-008-040-014/1440
(SIYANTAND)
|
3419008040NRG23Z181120221572959
|
18/11/2022
|
Diwakar Kr Dinkar
|
3419008040WL118205
|
Diwakar Kr Dinkar
|
00177
|
IOBA0000590
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Diwakar Kr Dinkar
|
()
|
|
20
|
Jamua
|
JH-19-008-040-014/1440
(SIYANTAND)
|
3419008040NRG23Z181120221572958
|
18/11/2022
|
Tinku devi
|
3419008040WL118205
|
Tinku devi
|
00177
|
IOBA0000590
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Tinku devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-040-006/508
(SIYANTAND)
|
3419008040NRG23Z181120221572835
|
18/11/2022
|
GULAB DEVI
|
3419008040WL118193
|
GULAB DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
GULAB DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-040-003/1590
(SIYANTAND)
|
3419008040NRG23Z181120221572953
|
18/11/2022
|
Sandeep verma
|
3419008040WL118205
|
Sandeep verma
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Sandeep verma
|
()
|
|
23
|
Jamua
|
JH-19-008-040-003/1590
(SIYANTAND)
|
3419008040NRG23Z181120221572951
|
18/11/2022
|
Sandeep verma
|
3419008040WL118205
|
Sandeep verma
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Sandeep verma
|
()
|
|
24
|
Jamua
|
JH-19-008-040-006/564
(SIYANTAND)
|
3419008040NRG23Z181120221572748
|
18/11/2022
|
Mantu kumar
|
3419008040WL118189
|
Mantu kumar
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Mantu kumar
|
()
|
|
25
|
Jamua
|
JH-19-008-040-013/1574
(SIYANTAND)
|
3419008040NRG23Z181120221572837
|
18/11/2022
|
Vinay Kumar das
|
3419008040WL118193
|
Vinay Kumar das
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Vinay Kumar das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-040-005/346
(SIYANTAND)
|
3419008040NRG23Z181120221572822
|
18/11/2022
|
Ravindra Kumar Rai
|
3419008040WL118191
|
Ravindra Kumar Rai
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Ravindra Kumar Rai
|
()
|
|
27
|
Jamua
|
JH-19-008-040-005/346
(SIYANTAND)
|
3419008040NRG23Z181120221572820
|
18/11/2022
|
Ravindra Kumar Rai
|
3419008040WL118191
|
Ravindra Kumar Rai
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Ravindra Kumar Rai
|
()
|
|
28
|
Jamua
|
JH-19-008-040-005/346
(SIYANTAND)
|
3419008040NRG23Z181120221572821
|
18/11/2022
|
Ravita Devi
|
3419008040WL118191
|
Ravita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Ravita Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-040-005/346
(SIYANTAND)
|
3419008040NRG23Z181120221572823
|
18/11/2022
|
Ravita Devi
|
3419008040WL118191
|
Ravita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Ravita Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-040-013/1444
(SIYANTAND)
|
3419008040NRG23Z181120221572934
|
18/11/2022
|
Ram Kumar Verma
|
3419008040WL118203
|
Ram Kumar Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Ram Kumar Verma
|
()
|
|
31
|
Jamua
|
JH-19-008-040-013/1444
(SIYANTAND)
|
3419008040NRG23Z181120221572935
|
18/11/2022
|
Ram Kumar Verma
|
3419008040WL118203
|
Ram Kumar Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Ram Kumar Verma
|
()
|
|
32
|
Jamua
|
JH-19-008-040-013/1575
(SIYANTAND)
|
3419008040NRG23Z181120221572838
|
18/11/2022
|
Naresh ravidas
|
3419008040WL118193
|
Naresh ravidas
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Naresh ravidas
|
()
|
|
33
|
Jamua
|
JH-19-008-040-013/1582
(SIYANTAND)
|
3419008040NRG23Z181120221572845
|
18/11/2022
|
Gudiya devi
|
3419008040WL118196
|
Gudiya devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Gudiya devi
|
()
|
|
34
|
Jamua
|
JH-19-008-040-014/1442
(SIYANTAND)
|
3419008040NRG23Z181120221572936
|
18/11/2022
|
Arvind Singh
|
3419008040WL118203
|
Arvind Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Arvind Singh
|
()
|
|
35
|
Jamua
|
JH-19-008-040-014/1442
(SIYANTAND)
|
3419008040NRG23Z181120221572938
|
18/11/2022
|
Arvind Singh
|
3419008040WL118203
|
Arvind Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Arvind Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5616
|
5616
|
|
|
|
|
|
|
|