|
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-19-008-015-001/602
(DHURAITA)
|
3419008015NRG23240120232234981
|
24/01/2023
|
Teko Das
|
3419008015WL163563
|
Teko Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259319248
|
|
Teko Das
|
()
|
|
2
|
Jamua
|
JH-19-008-015-005/357
(DHURAITA)
|
3419008015NRG23240120232235389
|
24/01/2023
|
Dhaliya Devi
|
3419008015WL163610
|
Dhaliya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259319247
|
|
Dhaliya Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-015-008/544
(DHURAITA)
|
3419008015NRG23240120232235340
|
24/01/2023
|
DHANNU MAHTO
|
3419008015WL163600
|
DHANNU MAHTO
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259319250
|
|
DHANNU MAHTO
|
()
|
|
4
|
Jamua
|
JH-19-008-015-009/490
(DHURAITA)
|
3419008015NRG23240120232235119
|
24/01/2023
|
Kedar Das
|
3419008015WL163572
|
Kedar Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259319249
|
|
Kedar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-014-004/958
(DHONTHO)
|
3419008015NRG23240120232235315
|
24/01/2023
|
Jyotish Turi
|
3419008015WL163598
|
Jyotish Turi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259319263
|
|
Jyotish Turi
|
()
|
|
6
|
Jamua
|
JH-19-008-015-001/312
(DHURAITA)
|
3419008015NRG23240120232235443
|
24/01/2023
|
MD.HUSIN
|
3419008015WL163614
|
MD.HUSIN
|
00048
|
BKID0004887
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259319252
|
|
MD.HUSIN
|
()
|
|
7
|
Jamua
|
JH-19-008-015-001/854
(DHURAITA)
|
3419008015NRG23240120232235020
|
24/01/2023
|
Md Nasruddin Ansari
|
3419008015WL163564
|
Md Nasruddin Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259319264
|
|
Md Nasruddin Ansari
|
()
|
|
8
|
Jamua
|
JH-19-008-015-002/927
(DHURAITA)
|
3419008015NRG23240120232235149
|
24/01/2023
|
Shabana Pravin
|
3419008015WL163577
|
Shabana Pravin
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259319261
|
|
Shabana Pravin
|
()
|
|
9
|
Jamua
|
JH-19-008-015-002/941
(DHURAITA)
|
3419008015NRG23240120232235150
|
24/01/2023
|
Juhi praween
|
3419008015WL163577
|
Juhi praween
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259319260
|
|
Juhi praween
|
()
|
|
10
|
Jamua
|
JH-19-008-015-002/954
(DHURAITA)
|
3419008015NRG23240120232235078
|
24/01/2023
|
Rekha devi
|
3419008015WL163567
|
Rekha devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259319258
|
|
Rekha devi
|
()
|
|
11
|
Jamua
|
JH-19-008-015-002/998
(DHURAITA)
|
3419008015NRG23240120232235089
|
24/01/2023
|
Paramanand paswan
|
3419008015WL163568
|
Paramanand paswan
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259319265
|
|
Paramanand paswan
|
()
|
|
12
|
Jamua
|
JH-19-008-015-003/794
(DHURAITA)
|
3419008015NRG23240120232235257
|
24/01/2023
|
Raghunandan rajak
|
3419008015WL163589
|
Raghunandan rajak
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259319251
|
|
Raghunandan rajak
|
()
|
|
13
|
Jamua
|
JH-19-008-015-005/1038
(DHURAITA)
|
3419008015NRG23240120232235081
|
24/01/2023
|
Rekha devi
|
3419008015WL163567
|
Rekha devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259319259
|
|
Rekha devi
|
()
|
|
14
|
Jamua
|
JH-19-008-015-005/932
(DHURAITA)
|
3419008015NRG23240120232235469
|
24/01/2023
|
Kanchan devi
|
3419008015WL163622
|
Kanchan devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259319257
|
|
Kanchan devi
|
()
|
|
15
|
Jamua
|
JH-19-008-015-008/926
(DHURAITA)
|
3419008015NRG23240120232235267
|
24/01/2023
|
Rajkumar roy
|
3419008015WL163593
|
Rajkumar roy
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259319253
|
|
Rajkumar roy
|
()
|
|
16
|
Jamua
|
JH-19-008-015-009/825
(DHURAITA)
|
3419008015NRG23240120232235265
|
24/01/2023
|
Savita Devi
|
3419008015WL163592
|
Savita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259319262
|
|
Savita Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-015-010/718
(DHURAITA)
|
3419008015NRG23240120232235448
|
24/01/2023
|
Md Manir Ansari
|
3419008015WL163616
|
Md Manir Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259319255
|
|
Md Manir Ansari
|
()
|
|
18
|
Jamua
|
JH-19-008-015-010/719
(DHURAITA)
|
3419008015NRG23240120232235151
|
24/01/2023
|
Gulshan Khatoon
|
3419008015WL163577
|
Gulshan Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259319254
|
|
Gulshan Khatoon
|
()
|
|
19
|
Jamua
|
JH-19-008-038-004/1069
(REMBA)
|
3419008015NRG23240120232235320
|
24/01/2023
|
Sundri Devi
|
3419008015WL163598
|
Sundri Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259319256
|
|
Sundri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-015-001/842
(DHURAITA)
|
3419008015NRG23240120232235015
|
24/01/2023
|
Md Noushad Ansari
|
3419008015WL163564
|
Md Noushad Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259319266
|
|
MR MD NOUSHAD ANSARI
|
()
|
|
21
|
Jamua
|
JH-19-008-015-001/891
(DHURAITA)
|
3419008015NRG23240120232234990
|
24/01/2023
|
Sahnaj Khatoon
|
3419008015WL163563
|
Sahnaj Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259319268
|
|
MR SHAHNAJ KHATOON
|
()
|
|
22
|
Jamua
|
JH-19-008-015-002/757
(DHURAITA)
|
3419008015NRG23240120232235246
|
24/01/2023
|
Umesh Kr Sao
|
3419008015WL163588
|
Umesh Kr Sao
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259319267
|
|
MR UMESH SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-015-001/846
(DHURAITA)
|
3419008015NRG23240120232235017
|
24/01/2023
|
Champa Devi
|
3419008015WL163564
|
Champa Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259319271
|
|
Champa Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-015-001/851
(DHURAITA)
|
3419008015NRG23240120232235019
|
24/01/2023
|
Md Mustakim Ansari
|
3419008015WL163564
|
Md Mustakim Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259319272
|
|
Md Mustakim Ansari
|
()
|
|
25
|
Jamua
|
JH-19-008-015-001/855
(DHURAITA)
|
3419008015NRG23240120232234989
|
24/01/2023
|
Nur Mohmmad
|
3419008015WL163563
|
Nur Mohmmad
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259319270
|
|
Nur Mohmmad
|
()
|
|
26
|
Jamua
|
JH-19-008-015-001/893
(DHURAITA)
|
3419008015NRG23240120232235021
|
24/01/2023
|
Md Musaraf
|
3419008015WL163564
|
Md Musaraf
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259319269
|
|
Md Musaraf
|
()
|
|
27
|
Jamua
|
JH-19-008-015-002/1029
(DHURAITA)
|
3419008015NRG23240120232235077
|
24/01/2023
|
Darbari singh
|
3419008015WL163567
|
Darbari singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259319273
|
|
Darbari singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32970
|
32970
|
|
|
|
|
|
|
|