|
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-19-008-001-002/930
(BADDIHA-1)
|
3419008000NRG23Z180420220033185
|
18/04/2022
|
Arvind Kr
|
3419008WL003896
|
Arvind Kr
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Jamua
|
JH-19-008-001-002/930
(BADDIHA-1)
|
3419008000NRG23Z180420220033006
|
18/04/2022
|
Arvind Kr
|
3419008WL003882
|
Arvind Kr
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Jamua
|
JH-19-008-001-005/592
(BADDIHA-1)
|
3419008000NRG23Z180420220033007
|
18/04/2022
|
Shivshankar Verma
|
3419008WL003882
|
Shivshankar Verma
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Jamua
|
JH-19-008-001-005/592
(BADDIHA-1)
|
3419008000NRG23Z180420220033186
|
18/04/2022
|
Shivshankar Verma
|
3419008WL003896
|
Shivshankar Verma
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Jamua
|
JH-19-008-001-005/929
(BADDIHA-1)
|
3419008000NRG23Z180420220033188
|
18/04/2022
|
Vikash Kr Verma
|
3419008WL003896
|
Vikash Kr Verma
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Jamua
|
JH-19-008-001-005/929
(BADDIHA-1)
|
3419008000NRG23Z180420220033009
|
18/04/2022
|
Vikash Kr Verma
|
3419008WL003882
|
Vikash Kr Verma
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Jamua
|
JH-19-008-001-008/1140
(BADDIHA-1)
|
3419008000NRG23Z180420220033010
|
18/04/2022
|
Shanti Devi
|
3419008WL003882
|
Shanti Devi
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Jamua
|
JH-19-008-001-008/1140
(BADDIHA-1)
|
3419008000NRG23Z180420220033189
|
18/04/2022
|
Shanti Devi
|
3419008WL003896
|
Shanti Devi
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Jamua
|
JH-19-008-001-008/624
(BADDIHA-1)
|
3419008000NRG23Z180420220033191
|
18/04/2022
|
Saryu Mahto
|
3419008WL003896
|
Saryu Mahto
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Jamua
|
JH-19-008-001-008/624
(BADDIHA-1)
|
3419008000NRG23Z180420220033012
|
18/04/2022
|
Saryu Mahto
|
3419008WL003882
|
Saryu Mahto
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
Jamua
|
JH-19-008-001-008/625
(BADDIHA-1)
|
3419008000NRG23Z180420220033013
|
18/04/2022
|
Vinod Verma
|
3419008WL003882
|
Vinod Verma
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
Jamua
|
JH-19-008-001-008/625
(BADDIHA-1)
|
3419008000NRG23Z180420220033192
|
18/04/2022
|
Vinod Verma
|
3419008WL003896
|
Vinod Verma
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
Jamua
|
JH-19-008-001-008/626
(BADDIHA-1)
|
3419008000NRG23Z180420220033194
|
18/04/2022
|
Pawan Kr Verma
|
3419008WL003896
|
Pawan Kr Verma
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
Jamua
|
JH-19-008-001-008/626
(BADDIHA-1)
|
3419008000NRG23Z180420220033015
|
18/04/2022
|
Pawan Kr Verma
|
3419008WL003882
|
Pawan Kr Verma
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
Jamua
|
JH-19-008-001-008/689
(BADDIHA-1)
|
3419008000NRG23Z180420220033016
|
18/04/2022
|
Rajendar Kumar Verma
|
3419008WL003882
|
Rajendar Kumar Verma
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
Jamua
|
JH-19-008-001-008/738
(BADDIHA-1)
|
3419008000NRG23Z180420220033195
|
18/04/2022
|
Yasoda Devi
|
3419008WL003896
|
Yasoda Devi
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
Jamua
|
JH-19-008-001-008/738
(BADDIHA-1)
|
3419008000NRG23Z180420220033017
|
18/04/2022
|
Yasoda Devi
|
3419008WL003882
|
Yasoda Devi
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
Jamua
|
JH-19-008-035-005/276
(PINDARSOT)
|
3419008000NRG23Z180420220033293
|
18/04/2022
|
Shankar Mahto
|
3419008WL003906
|
Shankar Mahto
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
Jamua
|
JH-19-008-035-005/34
(PINDARSOT)
|
3419008000NRG23Z180420220033288
|
18/04/2022
|
Baldev Pd Verma
|
3419008WL003905
|
Baldev Pd Verma
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
Jamua
|
JH-19-008-035-005/7
(PINDARSOT)
|
3419008000NRG23Z180420220033289
|
18/04/2022
|
Prayag mahto
|
3419008WL003905
|
Prayag mahto
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
Jamua
|
JH-19-008-035-006/124
(PINDARSOT)
|
3419008000NRG23Z180420220033273
|
18/04/2022
|
MANOJ CHOUDHARY
|
3419008WL003901
|
MANOJ CHOUDHARY
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
22
|
Jamua
|
JH-19-008-035-006/124
(PINDARSOT)
|
3419008000NRG23Z180420220033055
|
18/04/2022
|
MANOJ CHOUDHARY
|
3419008WL003888
|
MANOJ CHOUDHARY
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
23
|
Jamua
|
JH-19-008-035-006/124
(PINDARSOT)
|
3419008000NRG23Z180420220033038
|
18/04/2022
|
PARMESHWAR PASI
|
3419008WL003886
|
PARMESHWAR PASI
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
24
|
Jamua
|
JH-19-008-035-006/124
(PINDARSOT)
|
3419008000NRG23Z180420220033263
|
18/04/2022
|
PARMESHWAR PASI
|
3419008WL003899
|
PARMESHWAR PASI
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-035-004/402
(PINDARSOT)
|
3419008000NRG23Z180420220033322
|
18/04/2022
|
Bandhan Mandal
|
3419008WL003908
|
Bandhan Mandal
|
00048
|
BKID0004887
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
26
|
Jamua
|
JH-19-008-035-004/402
(PINDARSOT)
|
3419008000NRG23Z180420220033323
|
18/04/2022
|
Sumitra Kumari
|
3419008WL003908
|
Sumitra Kumari
|
00048
|
BKID0004887
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2340
|
2340
|
|
|
|
|
|
|
|