|
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-19-008-002-005/568
(BADDIHA-2)
|
3419008000NRG23230920221052238
|
25/09/2022
|
Anita Devi
|
3419008WL080828
|
Anita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647756
|
|
Anita Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-002-005/581
(BADDIHA-2)
|
3419008000NRG23230920221052239
|
25/09/2022
|
Murari rai
|
3419008WL080828
|
Murari rai
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647755
|
|
Murari rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-002-003/844
(BADDIHA-2)
|
3419008000NRG23250920221055033
|
25/09/2022
|
Mukesh yadav
|
3419008WL081199
|
Mukesh yadav
|
00048
|
BKID0004781
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647757
|
|
Mukesh yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-002-002/1018
(BADDIHA-2)
|
3419008000NRG23230920221052294
|
25/09/2022
|
Daso kumar verma
|
3419008WL080836
|
Daso kumar verma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647763
|
|
Daso kumar verma
|
()
|
|
5
|
Jamua
|
JH-19-008-002-002/1027
(BADDIHA-2)
|
3419008000NRG23230920221052266
|
25/09/2022
|
Maya Devi
|
3419008WL080831
|
Maya Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647766
|
|
Maya Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-002-002/913
(BADDIHA-2)
|
3419008000NRG23230920221052287
|
25/09/2022
|
Murlidhar prasad verma
|
3419008WL080835
|
Murlidhar prasad verma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647764
|
|
Murlidhar prasad verma
|
()
|
|
7
|
Jamua
|
JH-19-008-002-003/848
(BADDIHA-2)
|
3419008000NRG23250920221055026
|
25/09/2022
|
Anish kumar
|
3419008WL081198
|
Anish kumar
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647769
|
|
Anish kumar
|
()
|
|
8
|
Jamua
|
JH-19-008-002-005/587
(BADDIHA-2)
|
3419008000NRG23230920221052241
|
25/09/2022
|
Sachin Kumar
|
3419008WL080828
|
Sachin Kumar
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647761
|
|
Sachin Kumar
|
()
|
|
9
|
Jamua
|
JH-19-008-002-005/627
(BADDIHA-2)
|
3419008000NRG23230920221052269
|
25/09/2022
|
Rina Devi
|
3419008WL080832
|
Rina Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647762
|
|
Rina Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-002-005/648
(BADDIHA-2)
|
3419008000NRG23230920221052257
|
25/09/2022
|
Sri Manejar Ray
|
3419008WL080830
|
Sri Manejar Ray
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647758
|
|
Sri Manejar Ray
|
()
|
|
11
|
Jamua
|
JH-19-008-002-005/666
(BADDIHA-2)
|
3419008000NRG23230920221052270
|
25/09/2022
|
Puja kumari Ray
|
3419008WL080832
|
Puja kumari Ray
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647759
|
|
Puja kumari Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-002-002/1011
(BADDIHA-2)
|
3419008000NRG23230920221052293
|
25/09/2022
|
Koshalya Devi
|
3419008WL080836
|
Koshalya Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647765
|
|
Koshalya Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-002-002/1019
(BADDIHA-2)
|
3419008000NRG23230920221052295
|
25/09/2022
|
Mukesh kumar verma
|
3419008WL080836
|
Mukesh kumar verma
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647778
|
|
Mukesh kumar verma
|
()
|
|
14
|
Jamua
|
JH-19-008-002-002/278
(BADDIHA-2)
|
3419008000NRG23230920221052212
|
25/09/2022
|
GANESH YADAV
|
3419008WL080826
|
GANESH YADAV
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647760
|
|
GANESH YADAV
|
()
|
|
15
|
Jamua
|
JH-19-008-002-003/697
(BADDIHA-2)
|
3419008000NRG23230920221052224
|
25/09/2022
|
Haurli devi
|
3419008WL080827
|
Haurli devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647773
|
|
Haurli devi
|
()
|
|
16
|
Jamua
|
JH-19-008-002-003/800
(BADDIHA-2)
|
3419008000NRG23230920221052225
|
25/09/2022
|
Pankaj Kumar Sharma
|
3419008WL080827
|
Pankaj Kumar Sharma
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647777
|
|
Pankaj Kumar Sharma
|
()
|
|
17
|
Jamua
|
JH-19-008-002-003/801
(BADDIHA-2)
|
3419008000NRG23230920221052226
|
25/09/2022
|
Umesh Sharma
|
3419008WL080827
|
Umesh Sharma
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647774
|
|
Umesh Sharma
|
()
|
|
18
|
Jamua
|
JH-19-008-002-003/804
(BADDIHA-2)
|
3419008000NRG23230920221052227
|
25/09/2022
|
Madhu Kumari
|
3419008WL080827
|
Madhu Kumari
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647776
|
|
Madhu Kumari
|
()
|
|
19
|
Jamua
|
JH-19-008-002-003/845
(BADDIHA-2)
|
3419008000NRG23250920221055034
|
25/09/2022
|
Soni yadav
|
3419008WL081199
|
Soni yadav
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647794
|
|
Soni yadav
|
()
|
|
20
|
Jamua
|
JH-19-008-002-003/850
(BADDIHA-2)
|
3419008000NRG23250920221055027
|
25/09/2022
|
Pinki devi
|
3419008WL081198
|
Pinki devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647786
|
|
Pinki devi
|
()
|
|
21
|
Jamua
|
JH-19-008-002-004/645
(BADDIHA-2)
|
3419008000NRG23230920221052251
|
25/09/2022
|
Rajendra kumar Raut
|
3419008WL080830
|
Rajendra kumar Raut
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647771
|
|
Rajendra kumar Raut
|
()
|
|
22
|
Jamua
|
JH-19-008-002-004/645
(BADDIHA-2)
|
3419008000NRG23230920221052252
|
25/09/2022
|
Rekha devi
|
3419008WL080830
|
Rekha devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647772
|
|
Rekha devi
|
()
|
|
23
|
Jamua
|
JH-19-008-002-004/700
(BADDIHA-2)
|
3419008000NRG23230920221052197
|
25/09/2022
|
Nitu singh
|
3419008WL080825
|
Nitu singh
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647782
|
|
Nitu singh
|
()
|
|
24
|
Jamua
|
JH-19-008-002-004/702
(BADDIHA-2)
|
3419008000NRG23230920221052198
|
25/09/2022
|
Khushbu devi
|
3419008WL080825
|
Khushbu devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647784
|
|
Khushbu devi
|
()
|
|
25
|
Jamua
|
JH-19-008-002-004/704
(BADDIHA-2)
|
3419008000NRG23230920221052228
|
25/09/2022
|
Nisha devi
|
3419008WL080827
|
Nisha devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647775
|
|
Nisha devi
|
()
|
|
26
|
Jamua
|
JH-19-008-002-004/706
(BADDIHA-2)
|
3419008000NRG23250920221055018
|
25/09/2022
|
Manju devi
|
3419008WL081197
|
Manju devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647787
|
|
Manju devi
|
()
|
|
27
|
Jamua
|
JH-19-008-002-004/707
(BADDIHA-2)
|
3419008000NRG23250920221055011
|
25/09/2022
|
Nayna devi
|
3419008WL081196
|
Nayna devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647789
|
|
Nayna devi
|
()
|
|
28
|
Jamua
|
JH-19-008-002-004/708
(BADDIHA-2)
|
3419008000NRG23250920221055019
|
25/09/2022
|
Sumiya devi
|
3419008WL081197
|
Sumiya devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647780
|
|
Sumiya devi
|
()
|
|
29
|
Jamua
|
JH-19-008-002-004/819
(BADDIHA-2)
|
3419008000NRG23250920221055020
|
25/09/2022
|
Rekha Devi
|
3419008WL081197
|
Rekha Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647783
|
|
Rekha Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-002-004/824
(BADDIHA-2)
|
3419008000NRG23230920221052199
|
25/09/2022
|
Tinu devi
|
3419008WL080825
|
Tinu devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647781
|
|
Tinu devi
|
()
|
|
31
|
Jamua
|
JH-19-008-002-004/842
(BADDIHA-2)
|
3419008000NRG23250920221055012
|
25/09/2022
|
Sunita devi
|
3419008WL081196
|
Sunita devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647788
|
|
Sunita devi
|
()
|
|
32
|
Jamua
|
JH-19-008-002-004/849
(BADDIHA-2)
|
3419008000NRG23250920221055013
|
25/09/2022
|
Astama devi
|
3419008WL081196
|
Astama devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647785
|
|
Astama devi
|
()
|
|
33
|
Jamua
|
JH-19-008-002-004/860
(BADDIHA-2)
|
3419008000NRG23230920221052200
|
25/09/2022
|
Karu singh
|
3419008WL080825
|
Karu singh
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647767
|
|
Karu singh
|
()
|
|
34
|
Jamua
|
JH-19-008-002-004/881
(BADDIHA-2)
|
3419008000NRG23230920221052201
|
25/09/2022
|
Pinku singh
|
3419008WL080825
|
Pinku singh
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647768
|
|
Pinku singh
|
()
|
|
35
|
Jamua
|
JH-19-008-002-004/887
(BADDIHA-2)
|
3419008000NRG23230920221052202
|
25/09/2022
|
Gudiya devi
|
3419008WL080825
|
Gudiya devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647779
|
|
Gudiya devi
|
()
|
|
36
|
Jamua
|
JH-19-008-002-005/643
(BADDIHA-2)
|
3419008000NRG23230920221052253
|
25/09/2022
|
Sri Govind Ray
|
3419008WL080830
|
Sri Govind Ray
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647770
|
|
Sri Govind Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
37
|
Jamua
|
JH-19-008-002-002/1027
(BADDIHA-2)
|
3419008000NRG23230920221052265
|
25/09/2022
|
Binod Roy
|
3419008WL080831
|
Binod Roy
|
00048
|
BKID0005864
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647793
|
|
Binod Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-002-002/1021
(BADDIHA-2)
|
3419008000NRG23230920221052296
|
25/09/2022
|
Amodh kumar Raut
|
3419008WL080836
|
Amodh kumar Raut
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647790
|
|
MR AMOD KUMAR RAUT
|
()
|
|
39
|
Jamua
|
JH-19-008-002-002/1022
(BADDIHA-2)
|
3419008000NRG23230920221052297
|
25/09/2022
|
Laljeet kumar verma
|
3419008WL080836
|
Laljeet kumar verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647791
|
|
MR LALJEET KUMAR VERMA
|
()
|
|
40
|
Jamua
|
JH-19-008-002-002/1023
(BADDIHA-2)
|
3419008000NRG23230920221052249
|
25/09/2022
|
Sima Kumari
|
3419008WL080829
|
Sima Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5014647792
|
|
MRS SIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|