|
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-19-008-017-003/1355
(KENDUA)
|
3419008017NRG23220820220729615
|
22/08/2022
|
Kranti Devi
|
3419008017WL055545
|
Kranti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611423
|
|
Kranti Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-017-003/705
(KENDUA)
|
3419008017NRG23220820220729630
|
22/08/2022
|
Soniya Devi
|
3419008017WL055546
|
Soniya Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611428
|
|
Soniya Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-017-004/1244
(KENDUA)
|
3419008017NRG23220820220729631
|
22/08/2022
|
Gudiya Devi
|
3419008017WL055546
|
Gudiya Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611433
|
|
Gudiya Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-017-004/1723
(KENDUA)
|
3419008017NRG23220820220729633
|
22/08/2022
|
Parvati Devi
|
3419008017WL055546
|
Parvati Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611424
|
|
Parvati Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-017-006/1000
(KENDUA)
|
3419008017NRG23220820220729533
|
22/08/2022
|
Tatiya Devi
|
3419008017WL055538
|
Tatiya Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611427
|
|
Tatiya Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-017-006/1121
(KENDUA)
|
3419008017NRG23220820220729592
|
22/08/2022
|
Sunil Verma
|
3419008017WL055542
|
Sunil Verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611429
|
|
Sunil Verma
|
()
|
|
7
|
Jamua
|
JH-19-008-017-006/1855
(KENDUA)
|
3419008017NRG23220820220729534
|
22/08/2022
|
Jageshwar Mandal
|
3419008017WL055538
|
Jageshwar Mandal
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611421
|
|
Jageshwar Mandal
|
()
|
|
8
|
Jamua
|
JH-19-008-017-006/1861
(KENDUA)
|
3419008017NRG23220820220729538
|
22/08/2022
|
Manju Devi
|
3419008017WL055538
|
Manju Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611422
|
|
Manju Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-017-006/26
(KENDUA)
|
3419008017NRG23220820220729539
|
22/08/2022
|
Sukar Mahto
|
3419008017WL055538
|
Sukar Mahto
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611426
|
|
Sukar Mahto
|
()
|
|
10
|
Jamua
|
JH-19-008-017-006/972
(KENDUA)
|
3419008017NRG23220820220729546
|
22/08/2022
|
Yashoda Devi
|
3419008017WL055538
|
Yashoda Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611431
|
|
Yashoda Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-017-007/1134
(KENDUA)
|
3419008017NRG23220820220729417
|
22/08/2022
|
Malati Devi
|
3419008017WL055526
|
Malati Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611420
|
|
Malati Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-017-007/1367
(KENDUA)
|
3419008017NRG23220820220729447
|
22/08/2022
|
Rajendra Sharma
|
3419008017WL055529
|
Rajendra Sharma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611430
|
|
Rajendra Sharma
|
()
|
|
13
|
Jamua
|
JH-19-008-017-007/143
(KENDUA)
|
3419008017NRG23220820220729468
|
22/08/2022
|
Basanti Devi
|
3419008017WL055531
|
Basanti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611418
|
|
Basanti Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-017-007/1764
(KENDUA)
|
3419008017NRG23220820220729452
|
22/08/2022
|
Bebi Kumari
|
3419008017WL055529
|
Bebi Kumari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611432
|
|
Bebi Kumari
|
()
|
|
15
|
Jamua
|
JH-19-008-017-007/241
(KENDUA)
|
3419008017NRG23220820220729358
|
22/08/2022
|
Ghanshyam Verma
|
3419008017WL055523
|
Ghanshyam Verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611419
|
|
Ghanshyam Verma
|
()
|
|
16
|
Jamua
|
JH-19-008-017-007/966
(KENDUA)
|
3419008017NRG23220820220729494
|
22/08/2022
|
Gayatri Devi
|
3419008017WL055533
|
Gayatri Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611425
|
|
Gayatri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19136
|
19136
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-017-007/1285
(KENDUA)
|
3419008017NRG23220820220729446
|
22/08/2022
|
Anita Kumari
|
3419008017WL055529
|
Anita Kumari
|
00048
|
BKID0004783
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611434
|
|
Anita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-017-004/1409
(KENDUA)
|
3419008017NRG23220820220729632
|
22/08/2022
|
Ramjee Sharma
|
3419008017WL055546
|
Ramjee Sharma
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611435
|
|
Ramjee Sharma
|
()
|
|
19
|
Jamua
|
JH-19-008-017-007/1371
(KENDUA)
|
3419008017NRG23220820220729449
|
22/08/2022
|
Danita Devi
|
3419008017WL055529
|
Danita Devi
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611437
|
|
Danita Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-017-007/1607
(KENDUA)
|
3419008017NRG23220820220729451
|
22/08/2022
|
Inderdev Kumar Verma
|
3419008017WL055529
|
Inderdev Kumar Verma
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611436
|
|
Inderdev Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-017-003/1354
(KENDUA)
|
3419008017NRG23220820220729614
|
22/08/2022
|
Amresh Turi
|
3419008017WL055545
|
Amresh Turi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611438
|
|
Amresh Turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-017-003/1324
(KENDUA)
|
3419008017NRG23220820220729613
|
22/08/2022
|
Nasima Khatun
|
3419008017WL055545
|
Nasima Khatun
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611439
|
|
MR KASHIM ANSARI
|
()
|
|
23
|
Jamua
|
JH-19-008-017-003/1342
(KENDUA)
|
3419008017NRG23220820220729629
|
22/08/2022
|
Tejun Khatun
|
3419008017WL055546
|
Tejun Khatun
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611446
|
|
MISS TEJUN KHATUN
|
()
|
|
24
|
Jamua
|
JH-19-008-017-004/1770
(KENDUA)
|
3419008017NRG23220820220729616
|
22/08/2022
|
Tulsi Rajak
|
3419008017WL055545
|
Tulsi Rajak
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611408
|
|
MR TULSI RAJAK
|
()
|
|
25
|
Jamua
|
JH-19-008-017-006/1106
(KENDUA)
|
3419008017NRG23220820220729591
|
22/08/2022
|
Sanju Devi
|
3419008017WL055542
|
Sanju Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611407
|
|
MISS SANJU DEVI
|
()
|
|
26
|
Jamua
|
JH-19-008-017-006/1119
(KENDUA)
|
3419008017NRG23220820220729574
|
22/08/2022
|
Manisha Devi
|
3419008017WL055540
|
Manisha Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611406
|
|
MISS MANISHA DEVI
|
()
|
|
27
|
Jamua
|
JH-19-008-017-006/1123
(KENDUA)
|
3419008017NRG23220820220729593
|
22/08/2022
|
Arti Devi
|
3419008017WL055542
|
Arti Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611456
|
|
MS ARTI DEVI
|
()
|
|
28
|
Jamua
|
JH-19-008-017-006/1173
(KENDUA)
|
3419008017NRG23220820220729575
|
22/08/2022
|
Juhi Kumari
|
3419008017WL055540
|
Juhi Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611409
|
|
MISS JUHI KUMARI
|
()
|
|
29
|
Jamua
|
JH-19-008-017-006/1183
(KENDUA)
|
3419008017NRG23220820220729594
|
22/08/2022
|
Rohit Kumar
|
3419008017WL055542
|
Rohit Kumar
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611447
|
|
MR ROHIT KUMAR
|
()
|
|
30
|
Jamua
|
JH-19-008-017-006/15
(KENDUA)
|
3419008017NRG23220820220729576
|
22/08/2022
|
Pawan Koda
|
3419008017WL055540
|
Pawan Koda
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611405
|
|
MRS PAWAN KODA
|
()
|
|
31
|
Jamua
|
JH-19-008-017-006/1794
(KENDUA)
|
3419008017NRG23220820220729577
|
22/08/2022
|
Ravi Kumar Verma
|
3419008017WL055540
|
Ravi Kumar Verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611411
|
|
MR RAVI KUMAR VERMA
|
()
|
|
32
|
Jamua
|
JH-19-008-017-006/1856
(KENDUA)
|
3419008017NRG23220820220729535
|
22/08/2022
|
Dwarika Mandal
|
3419008017WL055538
|
Dwarika Mandal
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611403
|
|
MRS DWARIKA MANDAL
|
()
|
|
33
|
Jamua
|
JH-19-008-017-006/1857
(KENDUA)
|
3419008017NRG23220820220729536
|
22/08/2022
|
Vinod Kora
|
3419008017WL055538
|
Vinod Kora
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611412
|
|
MR VINODKORAKORA KORA
|
()
|
|
34
|
Jamua
|
JH-19-008-017-006/1859
(KENDUA)
|
3419008017NRG23220820220729537
|
22/08/2022
|
Kalpna Devi
|
3419008017WL055538
|
Kalpna Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611402
|
|
MS KALPNA DEVI
|
()
|
|
35
|
Jamua
|
JH-19-008-017-006/770
(KENDUA)
|
3419008017NRG23220820220729619
|
22/08/2022
|
Ugani Devi
|
3419008017WL055545
|
Ugani Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611453
|
|
MRS UGANI DEVI
|
()
|
|
36
|
Jamua
|
JH-19-008-017-007/1024
(KENDUA)
|
3419008017NRG23220820220729489
|
22/08/2022
|
Parwati Devi
|
3419008017WL055533
|
Parwati Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611451
|
|
MISS PARWATI DEVI
|
()
|
|
37
|
Jamua
|
JH-19-008-017-007/1231
(KENDUA)
|
3419008017NRG23220820220729422
|
22/08/2022
|
Sandeep Kumar Verma
|
3419008017WL055527
|
Sandeep Kumar Verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611410
|
|
MR SANDEEP KUMAR VERMA
|
()
|
|
38
|
Jamua
|
JH-19-008-017-007/1284
(KENDUA)
|
3419008017NRG23220820220729635
|
22/08/2022
|
Rakesh Kumar Verma
|
3419008017WL055546
|
Rakesh Kumar Verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611454
|
|
MR RAKESH KUMAR VERMA
|
()
|
|
39
|
Jamua
|
JH-19-008-017-007/1369
(KENDUA)
|
3419008017NRG23220820220729448
|
22/08/2022
|
Lakshmi Devi
|
3419008017WL055529
|
Lakshmi Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611452
|
|
MRS LAKSHMI DEVI
|
()
|
|
40
|
Jamua
|
JH-19-008-017-007/1376
(KENDUA)
|
3419008017NRG23220820220729467
|
22/08/2022
|
Puja Kumari
|
3419008017WL055531
|
Puja Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611404
|
|
MRS PUJA KUMARI
|
()
|
|
41
|
Jamua
|
JH-19-008-017-007/1377
(KENDUA)
|
3419008017NRG23220820220729423
|
22/08/2022
|
Pankaj Kumar
|
3419008017WL055527
|
Pankaj Kumar
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611449
|
|
MR PANKAJ KUMAR
|
()
|
|
42
|
Jamua
|
JH-19-008-017-007/1379
(KENDUA)
|
3419008017NRG23220820220729424
|
22/08/2022
|
Sunayana Kumari
|
3419008017WL055527
|
Sunayana Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611450
|
|
MISS SUNYANA DEVI
|
()
|
|
43
|
Jamua
|
JH-19-008-017-007/1380
(KENDUA)
|
3419008017NRG23220820220729425
|
22/08/2022
|
Nitesh Kumar
|
3419008017WL055527
|
Nitesh Kumar
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611440
|
|
MR NITESH KUMAR
|
()
|
|
44
|
Jamua
|
JH-19-008-017-007/1381
(KENDUA)
|
3419008017NRG23220820220729426
|
22/08/2022
|
Sunaina Devi
|
3419008017WL055527
|
Sunaina Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611445
|
|
MRS SUNAINA DEVI
|
()
|
|
45
|
Jamua
|
JH-19-008-017-007/1555
(KENDUA)
|
3419008017NRG23220820220729490
|
22/08/2022
|
Vijay Kumar Verma
|
3419008017WL055533
|
Vijay Kumar Verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611455
|
|
VIJAY KUMAR VERMA
|
()
|
|
46
|
Jamua
|
JH-19-008-017-007/1556
(KENDUA)
|
3419008017NRG23220820220729427
|
22/08/2022
|
Pammy Kumari
|
3419008017WL055527
|
Pammy Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611441
|
|
MISS PAMMY KUMARI
|
()
|
|
47
|
Jamua
|
JH-19-008-017-007/1848
(KENDUA)
|
3419008017NRG23220820220729491
|
22/08/2022
|
Premchand Mahto
|
3419008017WL055533
|
Premchand Mahto
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611443
|
|
MR PREMCHAND MAHTO
|
()
|
|
48
|
Jamua
|
JH-19-008-017-007/1851
(KENDUA)
|
3419008017NRG23220820220729492
|
22/08/2022
|
Yashoda Devi
|
3419008017WL055533
|
Yashoda Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611448
|
|
MISS YASHODA DEVI
|
()
|
|
49
|
Jamua
|
JH-19-008-017-007/1853
(KENDUA)
|
3419008017NRG23220820220729493
|
22/08/2022
|
Fulwa Devi
|
3419008017WL055533
|
Fulwa Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611444
|
|
MR FULWA DEVI
|
()
|
|
50
|
Jamua
|
JH-19-008-017-007/968
(KENDUA)
|
3419008017NRG23220820220729495
|
22/08/2022
|
Dulari Devi
|
3419008017WL055533
|
Dulari Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611442
|
|
MISS DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34684
|
34684
|
|
|
|
|
|
|
|
|
51
|
Jamua
|
JH-19-008-017-006/770
(KENDUA)
|
3419008017NRG23220820220729618
|
22/08/2022
|
Chameli Devi
|
3419008017WL055545
|
Chameli Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611413
|
|
Chameli Devi
|
()
|
|
52
|
Jamua
|
JH-19-008-017-007/1229
(KENDUA)
|
3419008017NRG23220820220729445
|
22/08/2022
|
Vijay Vishwakarma
|
3419008017WL055529
|
Vijay Vishwakarma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611414
|
|
Vijay Vishwakarma
|
()
|
|
53
|
Jamua
|
JH-19-008-017-007/1282
(KENDUA)
|
3419008017NRG23220820220729634
|
22/08/2022
|
Kajal Kumari
|
3419008017WL055546
|
Kajal Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611416
|
|
Kajal Kumari
|
()
|
|
54
|
Jamua
|
JH-19-008-017-007/1283
(KENDUA)
|
3419008017NRG23220820220729466
|
22/08/2022
|
Vivek Kumar
|
3419008017WL055531
|
Vivek Kumar
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611417
|
|
Vivek Kumar
|
()
|
|
55
|
Jamua
|
JH-19-008-017-007/1372
(KENDUA)
|
3419008017NRG23220820220729450
|
22/08/2022
|
Rinki Kumari
|
3419008017WL055529
|
Rinki Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276611415
|
|
Rinki Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65780
|
65780
|
|
|
|
|
|
|
|