|
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-19-008-024-001/129
(KHARAGDIHA)
|
3419008024NRG23290920221126970
|
29/09/2022
|
Ramkishun Yadav
|
3419008024WL086795
|
Ramkishun Yadav
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339154777
|
|
Ramkishun Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-024-001/1048
(KHARAGDIHA)
|
3419008024NRG23290920221127053
|
29/09/2022
|
Sujeet Kumar Sinha
|
3419008024WL086801
|
Sujeet Kumar Sinha
|
00048
|
BKID0004845
|
997
|
997
|
Processed
|
08/10/2022
|
|
5339154778
|
|
Sujeet Kumar Sinha
|
()
|
|
3
|
Jamua
|
JH-19-008-024-001/1049
(KHARAGDIHA)
|
3419008024NRG23290920221127054
|
29/09/2022
|
Vivek kumar Sinha
|
3419008024WL086801
|
Vivek kumar Sinha
|
00048
|
BKID0004845
|
997
|
997
|
Processed
|
08/10/2022
|
|
5339154788
|
|
Vivek kumar Sinha
|
()
|
|
4
|
Jamua
|
JH-19-008-024-001/1071
(KHARAGDIHA)
|
3419008024NRG23290920221127130
|
29/09/2022
|
Archana Devi
|
3419008024WL086804
|
Archana Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339154800
|
|
Archana Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-024-001/1071
(KHARAGDIHA)
|
3419008024NRG23290920221127129
|
29/09/2022
|
Banshi Dhar Pathak
|
3419008024WL086804
|
Banshi Dhar Pathak
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339154780
|
|
Banshi Dhar Pathak
|
()
|
|
6
|
Jamua
|
JH-19-008-024-001/1072
(KHARAGDIHA)
|
3419008024NRG23290920221127131
|
29/09/2022
|
Bajrangi Kumar Pathak
|
3419008024WL086804
|
Bajrangi Kumar Pathak
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339154795
|
|
Bajrangi Kumar Pathak
|
()
|
|
7
|
Jamua
|
JH-19-008-024-001/1072
(KHARAGDIHA)
|
3419008024NRG23290920221127132
|
29/09/2022
|
Kanchan Devi
|
3419008024WL086804
|
Kanchan Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339154796
|
|
Kanchan Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-024-001/1075
(KHARAGDIHA)
|
3419008024NRG23280920221100632
|
29/09/2022
|
Kiran Devi
|
3419008024WL084935
|
Kiran Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339154786
|
|
Kiran Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-024-001/1077
(KHARAGDIHA)
|
3419008024NRG23290920221127133
|
29/09/2022
|
Mani Devi
|
3419008024WL086804
|
Mani Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339154797
|
|
Mani Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-024-001/1148
(KHARAGDIHA)
|
3419008024NRG23290920221127026
|
29/09/2022
|
Anita Devi
|
3419008024WL086799
|
Anita Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339154790
|
|
Anita Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-024-001/1148
(KHARAGDIHA)
|
3419008024NRG23290920221127025
|
29/09/2022
|
Lalu Kumar
|
3419008024WL086799
|
Lalu Kumar
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339154789
|
|
Lalu Kumar
|
()
|
|
12
|
Jamua
|
JH-19-008-024-001/1149
(KHARAGDIHA)
|
3419008024NRG23290920221127028
|
29/09/2022
|
Sikendra Yadav
|
3419008024WL086799
|
Sikendra Yadav
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339154793
|
|
Sikendra Yadav
|
()
|
|
13
|
Jamua
|
JH-19-008-024-001/1149
(KHARAGDIHA)
|
3419008024NRG23290920221127027
|
29/09/2022
|
Umesh yadav
|
3419008024WL086799
|
Umesh yadav
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339154782
|
|
Umesh yadav
|
()
|
|
14
|
Jamua
|
JH-19-008-024-001/129
(KHARAGDIHA)
|
3419008024NRG23290920221126971
|
29/09/2022
|
Gita Devi
|
3419008024WL086795
|
Gita Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339154791
|
|
Gita Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-024-002/1179
(KHARAGDIHA)
|
3419008024NRG23290920221127134
|
29/09/2022
|
ARUN KUMAR SAW
|
3419008024WL086804
|
ARUN KUMAR SAW
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339154794
|
|
ARUN KUMAR SAW
|
()
|
|
16
|
Jamua
|
JH-19-008-024-002/1179
(KHARAGDIHA)
|
3419008024NRG23290920221127135
|
29/09/2022
|
PINKI KUMARI
|
3419008024WL086804
|
PINKI KUMARI
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339154792
|
|
PINKI KUMARI
|
()
|
|
17
|
Jamua
|
JH-19-008-024-003/1016
(KHARAGDIHA)
|
3419008024NRG23280920221100556
|
29/09/2022
|
Kanchan Devi
|
3419008024WL084927
|
Kanchan Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339154801
|
|
Kanchan Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-024-003/1144
(KHARAGDIHA)
|
3419008024NRG23280920221100610
|
29/09/2022
|
Pakija Khatoon
|
3419008024WL084933
|
Pakija Khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339154787
|
|
Pakija Khatoon
|
()
|
|
19
|
Jamua
|
JH-19-008-024-003/1158
(KHARAGDIHA)
|
3419008024NRG23290920221127363
|
29/09/2022
|
Sarita Devi
|
3419008024WL086819
|
Sarita Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339154802
|
|
Sarita Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-024-003/696
(KHARAGDIHA)
|
3419008024NRG23290920221127183
|
29/09/2022
|
md shamsad
|
3419008024WL086806
|
md shamsad
|
00048
|
BKID0004845
|
210
|
210
|
Processed
|
08/10/2022
|
|
5339154783
|
|
md shamsad
|
()
|
|
21
|
Jamua
|
JH-19-008-024-003/756
(KHARAGDIHA)
|
3419008024NRG23290920221127354
|
29/09/2022
|
Digambar ram
|
3419008024WL086818
|
Digambar ram
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339154779
|
|
Digambar ram
|
()
|
|
22
|
Jamua
|
JH-19-008-024-003/821
(KHARAGDIHA)
|
3419008024NRG23290920221127355
|
29/09/2022
|
Sandip Kumar
|
3419008024WL086818
|
Sandip Kumar
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339154785
|
|
Sandip Kumar
|
()
|
|
23
|
Jamua
|
JH-19-008-024-003/825
(KHARAGDIHA)
|
3419008024NRG23290920221127356
|
29/09/2022
|
Vijay Kumar Saw
|
3419008024WL086818
|
Vijay Kumar Saw
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339154784
|
|
Vijay Kumar Saw
|
()
|
|
24
|
Jamua
|
JH-19-008-024-003/831
(KHARAGDIHA)
|
3419008024NRG23290920221127357
|
29/09/2022
|
Roshan Kumar
|
3419008024WL086818
|
Roshan Kumar
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339154781
|
|
Roshan Kumar
|
()
|
|
25
|
Jamua
|
JH-19-008-024-003/832
(KHARAGDIHA)
|
3419008024NRG23280920221100500
|
29/09/2022
|
Lalita Devi
|
3419008024WL084920
|
Lalita Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339154799
|
|
Lalita Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-024-003/840
(KHARAGDIHA)
|
3419008024NRG23280920221100794
|
29/09/2022
|
Munni Kumari
|
3419008024WL084946
|
Munni Kumari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339154798
|
|
Munni Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29604
|
29604
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-024-003/1149
(KHARAGDIHA)
|
3419008024NRG23280920221100596
|
29/09/2022
|
Priyanka Kumari
|
3419008024WL084931
|
Priyanka Kumari
|
00176
|
IDIB000G088
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339154803
|
|
Priyanka Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-024-003/1116
(KHARAGDIHA)
|
3419008024NRG23290920221127353
|
29/09/2022
|
Nanddev Thakur
|
3419008024WL086818
|
Nanddev Thakur
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339154804
|
|
MR NANDDEO THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-024-001/1064
(KHARAGDIHA)
|
3419008024NRG23280920221100594
|
29/09/2022
|
Asha Kumari
|
3419008024WL084930
|
Asha Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339154805
|
|
Asha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34580
|
34580
|
|
|
|
|
|
|
|