|
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)
|
3419008041NRG23220120232217677
|
23/01/2023
|
Rita Devi
|
3419008041WL162040
|
Rita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106691
|
|
Rita Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-041-004/1292
(TARA)
|
3419008041NRG23220120232217679
|
23/01/2023
|
Sooraj Kr Rai
|
3419008041WL162040
|
Sooraj Kr Rai
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106709
|
|
Sooraj Kr Rai
|
()
|
|
3
|
Jamua
|
JH-19-008-041-004/1498
(TARA)
|
3419008041NRG23220120232217683
|
23/01/2023
|
Asha Devi
|
3419008041WL162040
|
Asha Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106708
|
|
Asha Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-041-004/1565
(TARA)
|
3419008041NRG23220120232217751
|
23/01/2023
|
Putul Kumari
|
3419008041WL162042
|
Putul Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106707
|
|
Putul Kumari
|
()
|
|
5
|
Jamua
|
JH-19-008-041-004/1573
(TARA)
|
3419008041NRG23220120232217715
|
23/01/2023
|
Soni Devi
|
3419008041WL162041
|
Soni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106693
|
|
Soni Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-041-004/672
(TARA)
|
3419008041NRG23220120232217687
|
23/01/2023
|
Dhiraj Kumar Ray
|
3419008041WL162040
|
Dhiraj Kumar Ray
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106692
|
|
Dhiraj Kumar Ray
|
()
|
|
7
|
Jamua
|
JH-19-008-041-004/674
(TARA)
|
3419008041NRG23220120232217758
|
23/01/2023
|
Mundrika Devi
|
3419008041WL162042
|
Mundrika Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106690
|
|
Mundrika Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-041-004/872
(TARA)
|
3419008041NRG23220120232217825
|
23/01/2023
|
Jirwa Devi
|
3419008041WL162044
|
Jirwa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106689
|
|
Jirwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-011-001/1375
(CHUNGALO)
|
3419008041NRG23220120232217672
|
23/01/2023
|
Vijay kumar Rana
|
3419008041WL162040
|
Vijay kumar Rana
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106705
|
|
Vijay kumar Rana
|
()
|
|
10
|
Jamua
|
JH-19-008-011-001/1376
(CHUNGALO)
|
3419008041NRG23220120232217673
|
23/01/2023
|
Ajay kumar Rana
|
3419008041WL162040
|
Ajay kumar Rana
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106704
|
|
Ajay kumar Rana
|
()
|
|
11
|
Jamua
|
JH-19-008-011-001/1465
(CHUNGALO)
|
3419008041NRG23220120232217888
|
23/01/2023
|
Puja kumari
|
3419008041WL162047
|
Puja kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106699
|
|
Puja kumari
|
()
|
|
12
|
Jamua
|
JH-19-008-041-003/1286
(TARA)
|
3419008041NRG23230120232223035
|
23/01/2023
|
Mamata Devi
|
3419008041WL162488
|
Mamata Devi
|
00048
|
BKID0004782
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8260106702
|
|
Mamata Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-041-003/1315
(TARA)
|
3419008041NRG23220120232217480
|
23/01/2023
|
Vikash Kumar
|
3419008041WL162033
|
Vikash Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106701
|
|
Vikash Kumar
|
()
|
|
14
|
Jamua
|
JH-19-008-041-003/1317
(TARA)
|
3419008041NRG23230120232223036
|
23/01/2023
|
Gurudayal Yadav
|
3419008041WL162488
|
Gurudayal Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106668
|
|
Gurudayal Yadav
|
()
|
|
15
|
Jamua
|
JH-19-008-041-003/1391
(TARA)
|
3419008041NRG23220120232217481
|
23/01/2023
|
Sanka Bharti
|
3419008041WL162033
|
Sanka Bharti
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106700
|
|
Sanka Bharti
|
()
|
|
16
|
Jamua
|
JH-19-008-041-003/1598
(TARA)
|
3419008041NRG23220120232217556
|
23/01/2023
|
Sunita Devi
|
3419008041WL162036
|
Sunita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106666
|
|
Sunita Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-041-003/1624
(TARA)
|
3419008041NRG23220120232217482
|
23/01/2023
|
Kanti Devi
|
3419008041WL162033
|
Kanti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106687
|
|
Kanti Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-041-003/1637
(TARA)
|
3419008041NRG23220120232217588
|
23/01/2023
|
Manoj kumar Das
|
3419008041WL162037
|
Manoj kumar Das
|
00048
|
BKID0004782
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8260106694
|
|
Manoj kumar Das
|
()
|
|
19
|
Jamua
|
JH-19-008-041-003/1639
(TARA)
|
3419008041NRG23220120232217589
|
23/01/2023
|
Abhishek Panda
|
3419008041WL162037
|
Abhishek Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106669
|
|
Abhishek Panda
|
()
|
|
20
|
Jamua
|
JH-19-008-041-003/2035
(TARA)
|
3419008041NRG23220120232217483
|
23/01/2023
|
Bachu Devi
|
3419008041WL162033
|
Bachu Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106665
|
|
Bachu Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-041-003/2039
(TARA)
|
3419008041NRG23220120232217484
|
23/01/2023
|
Subodh Panda
|
3419008041WL162033
|
Subodh Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106697
|
|
Subodh Panda
|
()
|
|
22
|
Jamua
|
JH-19-008-041-003/261
(TARA)
|
3419008041NRG23220120232217590
|
23/01/2023
|
KISHOR PANDA
|
3419008041WL162037
|
KISHOR PANDA
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106706
|
|
KISHOR PANDA
|
()
|
|
23
|
Jamua
|
JH-19-008-041-003/621
(TARA)
|
3419008041NRG23220120232217558
|
23/01/2023
|
Baski Giri
|
3419008041WL162036
|
Baski Giri
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106696
|
|
Baski Giri
|
()
|
|
24
|
Jamua
|
JH-19-008-041-003/703
(TARA)
|
3419008041NRG23220120232217559
|
23/01/2023
|
Rohit Panda
|
3419008041WL162036
|
Rohit Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106703
|
|
Rohit Panda
|
()
|
|
25
|
Jamua
|
JH-19-008-041-003/809
(TARA)
|
3419008041NRG23220120232217487
|
23/01/2023
|
Lalita Devi
|
3419008041WL162033
|
Lalita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106667
|
|
Lalita Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-041-003/940
(TARA)
|
3419008041NRG23220120232217594
|
23/01/2023
|
Raju Das
|
3419008041WL162037
|
Raju Das
|
00048
|
BKID0004782
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8260106695
|
|
Raju Das
|
()
|
|
27
|
Jamua
|
JH-19-008-041-004/1494
(TARA)
|
3419008041NRG23220120232217744
|
23/01/2023
|
Mamta Devi
|
3419008041WL162042
|
Mamta Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106664
|
|
Mamta Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-041-004/1495
(TARA)
|
3419008041NRG23220120232217745
|
23/01/2023
|
Sabita Devi
|
3419008041WL162042
|
Sabita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106698
|
|
Sabita Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-041-004/1582
(TARA)
|
3419008041NRG23220120232217818
|
23/01/2023
|
Ravi Kumar Mandal
|
3419008041WL162044
|
Ravi Kumar Mandal
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106688
|
|
Ravi Kumar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25830
|
25830
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-041-004/1397
(TARA)
|
3419008041NRG23220120232217841
|
23/01/2023
|
Prabhakar Ray
|
3419008041WL162045
|
Prabhakar Ray
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106686
|
|
Prabhakar Ray
|
()
|
|
31
|
Jamua
|
JH-19-008-041-004/1398
(TARA)
|
3419008041NRG23220120232217842
|
23/01/2023
|
Meena Devi
|
3419008041WL162045
|
Meena Devi
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106685
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-041-004/499
(TARA)
|
3419008041NRG23220120232217897
|
23/01/2023
|
Shyama Devi
|
3419008041WL162047
|
Shyama Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106670
|
|
Shyama Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-041-004/671
(TARA)
|
3419008041NRG23220120232217755
|
23/01/2023
|
Bachhu Ray
|
3419008041WL162042
|
Bachhu Ray
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106671
|
|
Bachhu Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-011-005/1519
(CHUNGALO)
|
3419008041NRG23220120232217582
|
23/01/2023
|
Asha Devi
|
3419008041WL162037
|
Asha Devi
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106684
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-041-004/1293
(TARA)
|
3419008041NRG23220120232217680
|
23/01/2023
|
Manju Devi
|
3419008041WL162040
|
Manju Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106674
|
|
MRS MANJU DEVI
|
()
|
|
36
|
Jamua
|
JH-19-008-041-004/1583
(TARA)
|
3419008041NRG23220120232217819
|
23/01/2023
|
Radho Mandal
|
3419008041WL162044
|
Radho Mandal
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106675
|
|
MR RADHO MANDAL
|
()
|
|
37
|
Jamua
|
JH-19-008-041-004/1584
(TARA)
|
3419008041NRG23220120232217820
|
23/01/2023
|
Shankar Mandal
|
3419008041WL162044
|
Shankar Mandal
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106673
|
|
MRS KRANTI DEVI
|
()
|
|
38
|
Jamua
|
JH-19-008-041-004/619
(TARA)
|
3419008041NRG23220120232217753
|
23/01/2023
|
Niraj Rai
|
3419008041WL162042
|
Niraj Rai
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106672
|
|
MR NIRAJ RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
39
|
Jamua
|
JH-19-008-041-004/1500
(TARA)
|
3419008041NRG23220120232217748
|
23/01/2023
|
Doli Kumari
|
3419008041WL162042
|
Doli Kumari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106676
|
|
MRS DOLI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-041-004/1395
(TARA)
|
3419008041NRG23220120232217839
|
23/01/2023
|
Deonandan Ray
|
3419008041WL162045
|
Deonandan Ray
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106677
|
|
MR DEONANDAN RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
41
|
Jamua
|
JH-19-008-011-001/538
(CHUNGALO)
|
3419008041NRG23220120232217894
|
23/01/2023
|
Urmila Devi
|
3419008041WL162047
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106681
|
|
Urmila Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-041-004/1396
(TARA)
|
3419008041NRG23220120232217840
|
23/01/2023
|
Rachna Kumari
|
3419008041WL162045
|
Rachna Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106680
|
|
Rachna Kumari
|
()
|
|
43
|
Jamua
|
JH-19-008-041-004/1399
(TARA)
|
3419008041NRG23220120232217710
|
23/01/2023
|
Komal Kumari
|
3419008041WL162041
|
Komal Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106683
|
|
Komal Kumari
|
()
|
|
44
|
Jamua
|
JH-19-008-041-004/1402
(TARA)
|
3419008041NRG23220120232217682
|
23/01/2023
|
Amardeep Kumar Ray
|
3419008041WL162040
|
Amardeep Kumar Ray
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106678
|
|
Amardeep Kumar Ray
|
()
|
|
45
|
Jamua
|
JH-19-008-041-004/1499
(TARA)
|
3419008041NRG23220120232217747
|
23/01/2023
|
Chanchala Devi
|
3419008041WL162042
|
Chanchala Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106679
|
|
Chanchala Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-041-004/1571
(TARA)
|
3419008041NRG23220120232217714
|
23/01/2023
|
Khusbu Kumari
|
3419008041WL162041
|
Khusbu Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106682
|
|
Khusbu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|