|
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-19-008-029-003/37
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261452
|
13/06/2022
|
Pintu kr das
|
3419008WL019196
|
Pintu kr das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759848
|
|
Pintukrdas
|
()
|
|
2
|
Jamua
|
JH-19-008-029-003/37
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261451
|
13/06/2022
|
Savita Devi
|
3419008WL019196
|
Savita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759901
|
|
SavitaDevi
|
()
|
|
3
|
Jamua
|
JH-19-008-029-003/635
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261470
|
13/06/2022
|
Md Ibrar
|
3419008WL019197
|
Md Ibrar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759853
|
|
MdIbrar
|
()
|
|
4
|
Jamua
|
JH-19-008-029-003/645
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261472
|
13/06/2022
|
Md Rakib
|
3419008WL019197
|
Md Rakib
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759850
|
|
MdRakib
|
()
|
|
5
|
Jamua
|
JH-19-008-029-003/645
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261471
|
13/06/2022
|
Rubeda Begam
|
3419008WL019197
|
Rubeda Begam
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759846
|
|
RubedaBegam
|
()
|
|
6
|
Jamua
|
JH-19-008-029-004/54
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261307
|
13/06/2022
|
Chudiya Devi
|
3419008WL019190
|
Chudiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759900
|
|
ChudiyaDevi
|
()
|
|
7
|
Jamua
|
JH-19-008-029-004/799-A
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261312
|
13/06/2022
|
Mahabir Kumar averma
|
3419008WL019190
|
Mahabir Kumar averma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759847
|
|
MahabirKumaraverma
|
()
|
|
8
|
Jamua
|
JH-19-008-029-004/802-B
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261313
|
13/06/2022
|
ANKIT VERMA
|
3419008WL019190
|
ANKIT VERMA
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759849
|
|
ANKITVERMA
|
()
|
|
9
|
Jamua
|
JH-19-008-029-009/740
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261401
|
13/06/2022
|
Suresh verma
|
3419008WL019194
|
Suresh verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759902
|
|
Sureshverma
|
()
|
|
10
|
Jamua
|
JH-19-008-029-009/743
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261404
|
13/06/2022
|
Anju Devi
|
3419008WL019194
|
Anju Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759851
|
|
AnjuDevi
|
()
|
|
11
|
Jamua
|
JH-19-008-029-009/745
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261405
|
13/06/2022
|
Pushpa Devi
|
3419008WL019194
|
Pushpa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759854
|
|
PushpaDevi
|
()
|
|
12
|
Jamua
|
JH-19-008-029-009/818
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261432
|
13/06/2022
|
Maya Devi
|
3419008WL019195
|
Maya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759852
|
|
MayaDevi
|
()
|
|
13
|
Jamua
|
JH-19-008-029-010/270
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261457
|
13/06/2022
|
Md Jakir
|
3419008WL019196
|
Md Jakir
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759899
|
|
MdJakir
|
()
|
|
14
|
Jamua
|
JH-19-008-029-010/752
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261434
|
13/06/2022
|
Kodi Hazra
|
3419008WL019195
|
Kodi Hazra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759855
|
|
KodiHazra
|
()
|
|
15
|
Jamua
|
JH-19-008-029-010/759
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261435
|
13/06/2022
|
Sohani devi
|
3419008WL019195
|
Sohani devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759856
|
|
Sohanidevi
|
()
|
|
16
|
Jamua
|
JH-19-008-029-012/864
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261459
|
13/06/2022
|
Munshi Murmu
|
3419008WL019196
|
Munshi Murmu
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759857
|
|
MunshiMurmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-029-001/857
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261425
|
13/06/2022
|
Vikash Kumar Hazra
|
3419008WL019195
|
Vikash Kumar Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759864
|
|
VikashKumarHazra
|
()
|
|
18
|
Jamua
|
JH-19-008-029-005/723
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261429
|
13/06/2022
|
Lilo verma
|
3419008WL019195
|
Lilo verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759860
|
|
Liloverma
|
()
|
|
19
|
Jamua
|
JH-19-008-029-005/723
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261428
|
13/06/2022
|
Prmila devi
|
3419008WL019195
|
Prmila devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759868
|
|
Prmiladevi
|
()
|
|
20
|
Jamua
|
JH-19-008-029-005/832
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261430
|
13/06/2022
|
Kishor Kumar
|
3419008WL019195
|
Kishor Kumar
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759867
|
|
KishorKumar
|
()
|
|
21
|
Jamua
|
JH-19-008-029-005/833
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261431
|
13/06/2022
|
Dharmendra Kumar Verma
|
3419008WL019195
|
Dharmendra Kumar Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759897
|
|
DharmendraKumarVerma
|
()
|
|
22
|
Jamua
|
JH-19-008-029-008/638
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261390
|
13/06/2022
|
Birendra Kumar Verma
|
3419008WL019193
|
Birendra Kumar Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759863
|
|
BirendraKumarVerma
|
()
|
|
23
|
Jamua
|
JH-19-008-029-008/640
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261455
|
13/06/2022
|
RITA DEVI
|
3419008WL019196
|
RITA DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759865
|
|
RITADEVI
|
()
|
|
24
|
Jamua
|
JH-19-008-029-009/183
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261473
|
13/06/2022
|
MASO BAIJANTI
|
3419008WL019197
|
MASO BAIJANTI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759896
|
|
MASOBAIJANTI
|
()
|
|
25
|
Jamua
|
JH-19-008-029-009/201
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261456
|
13/06/2022
|
Tamatar Devi
|
3419008WL019196
|
Tamatar Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759861
|
|
TamatarDevi
|
()
|
|
26
|
Jamua
|
JH-19-008-029-009/447
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261478
|
13/06/2022
|
CHINTA DEVI
|
3419008WL019197
|
CHINTA DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759859
|
|
CHINTADEVI
|
()
|
|
27
|
Jamua
|
JH-19-008-029-009/721
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261481
|
13/06/2022
|
Dashrath Hazra
|
3419008WL019197
|
Dashrath Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759898
|
|
DashrathHazra
|
()
|
|
28
|
Jamua
|
JH-19-008-029-009/743
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261403
|
13/06/2022
|
Balmukund verma
|
3419008WL019194
|
Balmukund verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759858
|
|
Balmukundverma
|
()
|
|
29
|
Jamua
|
JH-19-008-029-009/920
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261483
|
13/06/2022
|
Laxmi Devi
|
3419008WL019197
|
Laxmi Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759866
|
|
LaxmiDevi
|
()
|
|
30
|
Jamua
|
JH-19-008-029-010/767
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261409
|
13/06/2022
|
Jaypal kumar verma
|
3419008WL019194
|
Jaypal kumar verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759862
|
|
Jaypalkumarverma
|
()
|
|
31
|
Jamua
|
JH-19-008-029-012/293
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261458
|
13/06/2022
|
Ram Murmu
|
3419008WL019196
|
Ram Murmu
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759895
|
|
RamMurmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-029-005/732
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261381
|
13/06/2022
|
PANKAJ KUMAR VERMA
|
3419008WL019193
|
PANKAJ KUMAR VERMA
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759869
|
|
PANKAJKUMARVERMA
|
()
|
|
33
|
Jamua
|
JH-19-008-029-008/101
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261382
|
13/06/2022
|
UDAY KUMAR VERMA
|
3419008WL019193
|
UDAY KUMAR VERMA
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759894
|
|
UDAYKUMARVERMA
|
()
|
|
34
|
Jamua
|
JH-19-008-029-010/768
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261410
|
13/06/2022
|
Lato Mahto
|
3419008WL019194
|
Lato Mahto
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759870
|
|
LatoMahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-029-001/12
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261422
|
13/06/2022
|
Dulari devi
|
3419008WL019195
|
Dulari devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759872
|
|
Dularidevi
|
()
|
|
36
|
Jamua
|
JH-19-008-029-001/636
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261423
|
13/06/2022
|
Sohila Devi
|
3419008WL019195
|
Sohila Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759875
|
|
SohilaDevi
|
()
|
|
37
|
Jamua
|
JH-19-008-029-001/675-A
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261424
|
13/06/2022
|
Pradip Kumar Hazra
|
3419008WL019195
|
Pradip Kumar Hazra
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759878
|
|
PradipKumarHazra
|
()
|
|
38
|
Jamua
|
JH-19-008-029-001/851
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261325
|
13/06/2022
|
Champa kumari
|
3419008WL019191
|
Champa kumari
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759874
|
|
Champakumari
|
()
|
|
39
|
Jamua
|
JH-19-008-029-001/851
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261326
|
13/06/2022
|
Mukesh Kumar Verma
|
3419008WL019191
|
Mukesh Kumar Verma
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759873
|
|
MukeshKumarVerma
|
()
|
|
40
|
Jamua
|
JH-19-008-029-001/852
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261328
|
13/06/2022
|
Santosh Kumar Verma
|
3419008WL019191
|
Santosh Kumar Verma
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759881
|
|
SantoshKumarVerma
|
()
|
|
41
|
Jamua
|
JH-19-008-029-001/861
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261332
|
13/06/2022
|
ASHIKA DEVI
|
3419008WL019191
|
ASHIKA DEVI
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759876
|
|
ASHIKADEVI
|
()
|
|
42
|
Jamua
|
JH-19-008-029-001/861
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261331
|
13/06/2022
|
SUNIL VERMA
|
3419008WL019191
|
SUNIL VERMA
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759877
|
|
SUNILVERMA
|
()
|
|
43
|
Jamua
|
JH-19-008-029-001/862
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261334
|
13/06/2022
|
ARCHANA DEVI
|
3419008WL019191
|
ARCHANA DEVI
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759871
|
|
ARCHANADEVI
|
()
|
|
44
|
Jamua
|
JH-19-008-029-004/794
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261310
|
13/06/2022
|
Shanti Devi
|
3419008WL019190
|
Shanti Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759880
|
|
ShantiDevi
|
()
|
|
45
|
Jamua
|
JH-19-008-029-004/797
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261311
|
13/06/2022
|
Suresh Kumar Verma
|
3419008WL019190
|
Suresh Kumar Verma
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759879
|
|
SureshKumarVerma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
46
|
Jamua
|
JH-19-008-029-009/721
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261482
|
13/06/2022
|
Gudiya Devi
|
3419008WL019197
|
Gudiya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759882
|
|
GudiyaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
47
|
Jamua
|
JH-19-008-029-001/852
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261327
|
13/06/2022
|
Kiran Devi
|
3419008WL019191
|
Kiran Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759886
|
|
MRS KIRAN DEVI
|
()
|
|
48
|
Jamua
|
JH-19-008-029-001/859
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261330
|
13/06/2022
|
NIRMAL VERMA
|
3419008WL019191
|
NIRMAL VERMA
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759885
|
|
MR NIRMAL VERMA
|
()
|
|
49
|
Jamua
|
JH-19-008-029-001/859
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261329
|
13/06/2022
|
RINKI KUMARI VERMA
|
3419008WL019191
|
RINKI KUMARI VERMA
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759888
|
|
MRS RINKI KUMARI VERMA
|
()
|
|
50
|
Jamua
|
JH-19-008-029-001/862
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261333
|
13/06/2022
|
SUBODH KUMAR VERMA
|
3419008WL019191
|
SUBODH KUMAR VERMA
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759887
|
|
MR SUBODH KUMAR VERMA
|
()
|
|
51
|
Jamua
|
JH-19-008-029-003/635
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261469
|
13/06/2022
|
Najiya Praveen
|
3419008WL019197
|
Najiya Praveen
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759889
|
|
MRS NAJIYA PARVEEN
|
()
|
|
52
|
Jamua
|
JH-19-008-029-008/614
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261453
|
13/06/2022
|
Tuplal Mahto
|
3419008WL019196
|
Tuplal Mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759883
|
|
MR TUPLAL MAHTO
|
()
|
|
53
|
Jamua
|
JH-19-008-029-009/207
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261476
|
13/06/2022
|
SONIYA DEVI
|
3419008WL019197
|
SONIYA DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759893
|
|
MRS SONIYA DEVI
|
()
|
|
54
|
Jamua
|
JH-19-008-029-010/750
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261531
|
13/06/2022
|
Lalita Devi
|
3419008WL019200
|
Lalita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759884
|
|
MRS LALITA DEVI
|
()
|
|
55
|
Jamua
|
JH-19-008-029-010/762
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261532
|
13/06/2022
|
Savitri Devi
|
3419008WL019200
|
Savitri Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759892
|
|
MISS SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
56
|
Jamua
|
JH-19-008-029-008/614
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261454
|
13/06/2022
|
Rukmani Devi
|
3419008WL019196
|
Rukmani Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759891
|
|
RukmaniDevi
|
()
|
|
57
|
Jamua
|
JH-19-008-029-009/741
(MEDHO CHAPRKHO)
|
3419008000NRG23130620220261402
|
13/06/2022
|
Sangita Devi
|
3419008WL019194
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759890
|
|
SangitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|