|
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-19-008-005-002/1792
(CHACHAGHARA)
|
3419008005NRG23170520220183229
|
17/05/2022
|
Sagar Kumar Verma
|
3419008005WL014620
|
Sagar Kumar Verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609455256
|
|
SagarKumarVerma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-005-002/1814
(CHACHAGHARA)
|
3419008005NRG23170520220183166
|
17/05/2022
|
DINESHWAR MANDAL
|
3419008005WL014617
|
DINESHWAR MANDAL
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609455259
|
|
DINESHWARMANDAL
|
()
|
|
3
|
Jamua
|
JH-19-008-005-002/1814
(CHACHAGHARA)
|
3419008005NRG23170520220183167
|
17/05/2022
|
PRAMILA DEVI
|
3419008005WL014617
|
PRAMILA DEVI
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609455258
|
|
PRAMILADEVI
|
()
|
|
4
|
Jamua
|
JH-19-008-005-009/1708
(CHACHAGHARA)
|
3419008005NRG23170520220183255
|
17/05/2022
|
RAJNISH KUMAR
|
3419008005WL014621
|
RAJNISH KUMAR
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609455257
|
|
RAJNISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-005-002/1016
(CHACHAGHARA)
|
3419008005NRG23170520220183212
|
17/05/2022
|
Ramdeo mandal
|
3419008005WL014619
|
Ramdeo mandal
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609455260
|
|
Ramdeomandal
|
()
|
|
6
|
Jamua
|
JH-19-008-005-002/1027
(CHACHAGHARA)
|
3419008005NRG23170520220183214
|
17/05/2022
|
Astma verma
|
3419008005WL014619
|
Astma verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609455273
|
|
Astmaverma
|
()
|
|
7
|
Jamua
|
JH-19-008-005-002/1027
(CHACHAGHARA)
|
3419008005NRG23170520220183213
|
17/05/2022
|
Sujit kumar verma
|
3419008005WL014619
|
Sujit kumar verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609455262
|
|
Sujitkumarverma
|
()
|
|
8
|
Jamua
|
JH-19-008-005-002/1086
(CHACHAGHARA)
|
3419008005NRG23170520220183248
|
17/05/2022
|
Rajkumar verma
|
3419008005WL014621
|
Rajkumar verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609455268
|
|
Rajkumarverma
|
()
|
|
9
|
Jamua
|
JH-19-008-005-002/1140
(CHACHAGHARA)
|
3419008005NRG23170520220183223
|
17/05/2022
|
Rohit kr verma
|
3419008005WL014620
|
Rohit kr verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609455266
|
|
Rohitkrverma
|
()
|
|
10
|
Jamua
|
JH-19-008-005-002/1141
(CHACHAGHARA)
|
3419008005NRG23170520220183190
|
17/05/2022
|
Malti devi
|
3419008005WL014618
|
Malti devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609455276
|
|
Maltidevi
|
()
|
|
11
|
Jamua
|
JH-19-008-005-002/1142
(CHACHAGHARA)
|
3419008005NRG23170520220183191
|
17/05/2022
|
Dharmi devi
|
3419008005WL014618
|
Dharmi devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609455280
|
|
Dharmidevi
|
()
|
|
12
|
Jamua
|
JH-19-008-005-002/1339
(CHACHAGHARA)
|
3419008005NRG23170520220183225
|
17/05/2022
|
Maniha Kumari
|
3419008005WL014620
|
Maniha Kumari
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609455279
|
|
ManihaKumari
|
()
|
|
13
|
Jamua
|
JH-19-008-005-002/1505
(CHACHAGHARA)
|
3419008005NRG23170520220183192
|
17/05/2022
|
SUKHDEO PD VERMA
|
3419008005WL014618
|
SUKHDEO PD VERMA
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609455263
|
|
SUKHDEOPDVERMA
|
()
|
|
14
|
Jamua
|
JH-19-008-005-002/1760
(CHACHAGHARA)
|
3419008005NRG23170520220183227
|
17/05/2022
|
ASHISH KUMAR VERMA
|
3419008005WL014620
|
ASHISH KUMAR VERMA
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609455281
|
|
ASHISHKUMARVERMA
|
()
|
|
15
|
Jamua
|
JH-19-008-005-002/1768
(CHACHAGHARA)
|
3419008005NRG23170520220183228
|
17/05/2022
|
VRINDA DEVI
|
3419008005WL014620
|
VRINDA DEVI
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609455277
|
|
VRINDADEVI
|
()
|
|
16
|
Jamua
|
JH-19-008-005-002/1784
(CHACHAGHARA)
|
3419008005NRG23170520220183197
|
17/05/2022
|
Koshilya Devi
|
3419008005WL014618
|
Koshilya Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609455275
|
|
KoshilyaDevi
|
()
|
|
17
|
Jamua
|
JH-19-008-005-002/1793
(CHACHAGHARA)
|
3419008005NRG23170520220183230
|
17/05/2022
|
Bhimlal Mahto
|
3419008005WL014620
|
Bhimlal Mahto
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609455269
|
|
BhimlalMahto
|
()
|
|
18
|
Jamua
|
JH-19-008-005-002/1815
(CHACHAGHARA)
|
3419008005NRG23170520220183169
|
17/05/2022
|
MUNIYA DEVI
|
3419008005WL014617
|
MUNIYA DEVI
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609455265
|
|
MUNIYADEVI
|
()
|
|
19
|
Jamua
|
JH-19-008-005-002/1815
(CHACHAGHARA)
|
3419008005NRG23170520220183168
|
17/05/2022
|
UMASHAKAR MANDAL
|
3419008005WL014617
|
UMASHAKAR MANDAL
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609455270
|
|
UMASHAKARMANDAL
|
()
|
|
20
|
Jamua
|
JH-19-008-005-002/1816
(CHACHAGHARA)
|
3419008005NRG23170520220183170
|
17/05/2022
|
BIRENDRA MANDAL
|
3419008005WL014617
|
BIRENDRA MANDAL
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609455278
|
|
BIRENDRAMANDAL
|
()
|
|
21
|
Jamua
|
JH-19-008-005-002/1817
(CHACHAGHARA)
|
3419008005NRG23170520220183171
|
17/05/2022
|
GHANSHYAM MANDAL
|
3419008005WL014617
|
GHANSHYAM MANDAL
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609455264
|
|
GHANSHYAMMANDAL
|
()
|
|
22
|
Jamua
|
JH-19-008-005-002/1818
(CHACHAGHARA)
|
3419008005NRG23170520220183172
|
17/05/2022
|
ASHOK MANDAL
|
3419008005WL014617
|
ASHOK MANDAL
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609455261
|
|
ASHOKMANDAL
|
()
|
|
23
|
Jamua
|
JH-19-008-005-002/1884
(CHACHAGHARA)
|
3419008005NRG23170520220183231
|
17/05/2022
|
Kajal Kumari
|
3419008005WL014620
|
Kajal Kumari
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609455274
|
|
KajalKumari
|
()
|
|
24
|
Jamua
|
JH-19-008-005-002/1943
(CHACHAGHARA)
|
3419008005NRG23170520220183174
|
17/05/2022
|
NITESH KUMAR MANDAL
|
3419008005WL014617
|
NITESH KUMAR MANDAL
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609455272
|
|
NITESHKUMARMANDAL
|
()
|
|
25
|
Jamua
|
JH-19-008-005-003/1731
(CHACHAGHARA)
|
3419008005NRG23170520220183249
|
17/05/2022
|
Puja Kumari
|
3419008005WL014621
|
Puja Kumari
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609455271
|
|
PujaKumari
|
()
|
|
26
|
Jamua
|
JH-19-008-005-009/1212
(CHACHAGHARA)
|
3419008005NRG23170520220183251
|
17/05/2022
|
Shashikant Verma
|
3419008005WL014621
|
Shashikant Verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609455267
|
|
ShashikantVerma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-005-001/1036
(CHACHAGHARA)
|
3419008005NRG23170520220183158
|
17/05/2022
|
prakash pd verma
|
3419008005WL014616
|
prakash pd verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609455284
|
|
prakashpdverma
|
()
|
|
28
|
Jamua
|
JH-19-008-005-001/1037
(CHACHAGHARA)
|
3419008005NRG23170520220183159
|
17/05/2022
|
Birender kumar verma
|
3419008005WL014616
|
Birender kumar verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609455292
|
|
Birenderkumarverma
|
()
|
|
29
|
Jamua
|
JH-19-008-005-001/1358
(CHACHAGHARA)
|
3419008005NRG23170520220183160
|
17/05/2022
|
Munshi Ray
|
3419008005WL014616
|
Munshi Ray
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609455294
|
|
MunshiRay
|
()
|
|
30
|
Jamua
|
JH-19-008-005-001/1361
(CHACHAGHARA)
|
3419008005NRG23170520220183161
|
17/05/2022
|
Urmila Devi
|
3419008005WL014616
|
Urmila Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609455295
|
|
UrmilaDevi
|
()
|
|
31
|
Jamua
|
JH-19-008-005-002/1007
(CHACHAGHARA)
|
3419008005NRG23170520220183222
|
17/05/2022
|
Indrajit kumar verma
|
3419008005WL014620
|
Indrajit kumar verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609455287
|
|
Indrajitkumarverma
|
()
|
|
32
|
Jamua
|
JH-19-008-005-002/1338
(CHACHAGHARA)
|
3419008005NRG23170520220183224
|
17/05/2022
|
Pappu Kumar Verma
|
3419008005WL014620
|
Pappu Kumar Verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609455288
|
|
PappuKumarVerma
|
()
|
|
33
|
Jamua
|
JH-19-008-005-002/1609
(CHACHAGHARA)
|
3419008005NRG23170520220183195
|
17/05/2022
|
KALAWATI DEVI
|
3419008005WL014618
|
KALAWATI DEVI
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609455283
|
|
KALAWATIDEVI
|
()
|
|
34
|
Jamua
|
JH-19-008-005-002/1609
(CHACHAGHARA)
|
3419008005NRG23170520220183194
|
17/05/2022
|
VAKIL PD VERMA
|
3419008005WL014618
|
VAKIL PD VERMA
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609455282
|
|
VAKILPDVERMA
|
()
|
|
35
|
Jamua
|
JH-19-008-005-002/1784
(CHACHAGHARA)
|
3419008005NRG23170520220183196
|
17/05/2022
|
Mohan Kumar Verma
|
3419008005WL014618
|
Mohan Kumar Verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609455293
|
|
MohanKumarVerma
|
()
|
|
36
|
Jamua
|
JH-19-008-005-002/1942
(CHACHAGHARA)
|
3419008005NRG23170520220183173
|
17/05/2022
|
SUNITA KUMARI
|
3419008005WL014617
|
SUNITA KUMARI
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609455298
|
|
SUNITAKUMARI
|
()
|
|
37
|
Jamua
|
JH-19-008-005-002/1944
(CHACHAGHARA)
|
3419008005NRG23170520220183175
|
17/05/2022
|
MANOJ KUMAR VERMA
|
3419008005WL014617
|
MANOJ KUMAR VERMA
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609455289
|
|
MANOJKUMARVERMA
|
()
|
|
38
|
Jamua
|
JH-19-008-005-002/39
(CHACHAGHARA)
|
3419008005NRG23170520220183177
|
17/05/2022
|
Anjani Devi
|
3419008005WL014617
|
Anjani Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609455296
|
|
AnjaniDevi
|
()
|
|
39
|
Jamua
|
JH-19-008-005-009/1210
(CHACHAGHARA)
|
3419008005NRG23170520220183250
|
17/05/2022
|
Sudama Devi
|
3419008005WL014621
|
Sudama Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609455290
|
|
SudamaDevi
|
()
|
|
40
|
Jamua
|
JH-19-008-005-009/1367
(CHACHAGHARA)
|
3419008005NRG23170520220183253
|
17/05/2022
|
Tara Devi
|
3419008005WL014621
|
Tara Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609455286
|
|
TaraDevi
|
()
|
|
41
|
Jamua
|
JH-19-008-005-009/1368
(CHACHAGHARA)
|
3419008005NRG23170520220183254
|
17/05/2022
|
Annu Kumari
|
3419008005WL014621
|
Annu Kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609455291
|
|
AnnuKumari
|
()
|
|
42
|
Jamua
|
JH-19-008-005-009/1709
(CHACHAGHARA)
|
3419008005NRG23170520220183256
|
17/05/2022
|
AVNISH KUMAR
|
3419008005WL014621
|
AVNISH KUMAR
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609455285
|
|
AVNISHKUMAR
|
()
|
|
43
|
Jamua
|
JH-19-008-005-009/1732
(CHACHAGHARA)
|
3419008005NRG23170520220183257
|
17/05/2022
|
Anu Kumari
|
3419008005WL014621
|
Anu Kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609455297
|
|
AnuKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
44
|
Jamua
|
JH-19-008-005-009/1366
(CHACHAGHARA)
|
3419008005NRG23170520220183252
|
17/05/2022
|
Chinki Devi
|
3419008005WL014621
|
Chinki Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609455299
|
|
ChinkiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
45
|
Jamua
|
JH-19-008-005-002/1608
(CHACHAGHARA)
|
3419008005NRG23170520220183193
|
17/05/2022
|
PANVA DEVI
|
3419008005WL014618
|
PANVA DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609455300
|
|
MRS PANVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56700
|
56700
|
|
|
|
|
|
|
|