|
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-19-008-024-001/80
(KHARAGDIHA)
|
3419008024NRG23Z271120221667921
|
27/11/2022
|
Gurucharan Das
|
3419008024WL124470
|
Gurucharan Das
|
00048
|
BKID0004806
|
27
|
27
|
Processed
|
28/11/2022
|
|
S42819530
|
|
Gurucharan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-024-001/126
(KHARAGDIHA)
|
3419008024NRG23Z271120221667900
|
27/11/2022
|
Anita Devi
|
3419008024WL124468
|
Anita Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
Anita Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-024-001/582
(KHARAGDIHA)
|
3419008024NRG23Z271120221667901
|
27/11/2022
|
Aashish Kumar Sinha
|
3419008024WL124468
|
Aashish Kumar Sinha
|
00048
|
BKID0004845
|
27
|
27
|
Processed
|
28/11/2022
|
|
S42819530
|
|
Aashish Kumar Sinha
|
()
|
|
4
|
Jamua
|
JH-19-008-024-001/582
(KHARAGDIHA)
|
3419008024NRG23Z271120221667902
|
27/11/2022
|
Sneha Sinha
|
3419008024WL124468
|
Sneha Sinha
|
00048
|
BKID0004845
|
27
|
27
|
Processed
|
28/11/2022
|
|
S42819530
|
|
Sneha Sinha
|
()
|
|
5
|
Jamua
|
JH-19-008-024-001/830
(KHARAGDIHA)
|
3419008024NRG23Z271120221667922
|
27/11/2022
|
Rajkumar Das
|
3419008024WL124470
|
Rajkumar Das
|
00048
|
BKID0004845
|
27
|
27
|
Processed
|
28/11/2022
|
|
S42819530
|
|
Rajkumar Das
|
()
|
|
6
|
Jamua
|
JH-19-008-024-002/1179
(KHARAGDIHA)
|
3419008024NRG23Z271120221667903
|
27/11/2022
|
ARUN KUMAR SAW
|
3419008024WL124468
|
ARUN KUMAR SAW
|
00048
|
BKID0004845
|
135
|
135
|
Processed
|
28/11/2022
|
|
S42819530
|
|
ARUN KUMAR SAW
|
()
|
|
7
|
Jamua
|
JH-19-008-024-002/1179
(KHARAGDIHA)
|
3419008024NRG23Z271120221667904
|
27/11/2022
|
PINKI KUMARI
|
3419008024WL124468
|
PINKI KUMARI
|
00048
|
BKID0004845
|
135
|
135
|
Processed
|
28/11/2022
|
|
S42819530
|
|
PINKI KUMARI
|
()
|
|
8
|
Jamua
|
JH-19-008-024-002/69
(KHARAGDIHA)
|
3419008024NRG23Z271120221667948
|
27/11/2022
|
Nakul Shaw
|
3419008024WL124474
|
Nakul Shaw
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
Nakul Shaw
|
()
|
|
9
|
Jamua
|
JH-19-008-024-002/800
(KHARAGDIHA)
|
3419008024NRG23Z271120221667949
|
27/11/2022
|
Rahul kumar saw
|
3419008024WL124474
|
Rahul kumar saw
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
Rahul kumar saw
|
()
|
|
10
|
Jamua
|
JH-19-008-024-003/1185
(KHARAGDIHA)
|
3419008024NRG23Z271120221667942
|
27/11/2022
|
Malti Devi
|
3419008024WL124473
|
Malti Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
Malti Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-024-003/1187
(KHARAGDIHA)
|
3419008024NRG23Z271120221667943
|
27/11/2022
|
Amrika Devi
|
3419008024WL124473
|
Amrika Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
Amrika Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-024-003/1190
(KHARAGDIHA)
|
3419008024NRG23Z271120221667907
|
27/11/2022
|
GAUTAM KUMAR
|
3419008024WL124468
|
GAUTAM KUMAR
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
GAUTAM KUMAR
|
()
|
|
13
|
Jamua
|
JH-19-008-024-003/211
(KHARAGDIHA)
|
3419008024NRG23Z271120221667888
|
27/11/2022
|
Anvari Khatoon
|
3419008024WL124467
|
Anvari Khatoon
|
00048
|
BKID0004845
|
135
|
135
|
Processed
|
28/11/2022
|
|
S42819530
|
|
Anvari Khatoon
|
()
|
|
14
|
Jamua
|
JH-19-008-024-003/211
(KHARAGDIHA)
|
3419008024NRG23Z271120221667887
|
27/11/2022
|
Md Naphis
|
3419008024WL124467
|
Md Naphis
|
00048
|
BKID0004845
|
135
|
135
|
Processed
|
28/11/2022
|
|
S42819530
|
|
Md Naphis
|
()
|
|
15
|
Jamua
|
JH-19-008-024-003/499
(KHARAGDIHA)
|
3419008024NRG23Z271120221667914
|
27/11/2022
|
Md Khalil
|
3419008024WL124469
|
Md Khalil
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
Md Khalil
|
()
|
|
16
|
Jamua
|
JH-19-008-024-003/501
(KHARAGDIHA)
|
3419008024NRG23Z271120221667915
|
27/11/2022
|
Md Jakir Husain
|
3419008024WL124469
|
Md Jakir Husain
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
Md Jakir Husain
|
()
|
|
17
|
Jamua
|
JH-19-008-024-003/502
(KHARAGDIHA)
|
3419008024NRG23Z271120221667916
|
27/11/2022
|
Md Islam Ansari
|
3419008024WL124469
|
Md Islam Ansari
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
Md Islam Ansari
|
()
|
|
18
|
Jamua
|
JH-19-008-024-003/505
(KHARAGDIHA)
|
3419008024NRG23Z271120221667917
|
27/11/2022
|
Maksud Rain
|
3419008024WL124469
|
Maksud Rain
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
Maksud Rain
|
()
|
|
19
|
Jamua
|
JH-19-008-024-003/696
(KHARAGDIHA)
|
3419008024NRG23Z271120221667889
|
27/11/2022
|
Asgari khatoon
|
3419008024WL124467
|
Asgari khatoon
|
00048
|
BKID0004845
|
135
|
135
|
Processed
|
28/11/2022
|
|
S42819530
|
|
Asgari khatoon
|
()
|
|
20
|
Jamua
|
JH-19-008-024-003/832
(KHARAGDIHA)
|
3419008024NRG23Z271120221667939
|
27/11/2022
|
BINOD KUMAR SAHU
|
3419008024WL124472
|
BINOD KUMAR SAHU
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
BINOD KUMAR SAHU
|
()
|
|
21
|
Jamua
|
JH-19-008-024-003/832
(KHARAGDIHA)
|
3419008024NRG23Z271120221667938
|
27/11/2022
|
Lalita Devi
|
3419008024WL124472
|
Lalita Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
Lalita Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-024-003/840
(KHARAGDIHA)
|
3419008024NRG23Z271120221667908
|
27/11/2022
|
Munni Kumari
|
3419008024WL124468
|
Munni Kumari
|
00048
|
BKID0004845
|
135
|
135
|
Processed
|
28/11/2022
|
|
S42819530
|
|
Munni Kumari
|
()
|
|
23
|
Jamua
|
JH-19-008-024-003/840
(KHARAGDIHA)
|
3419008024NRG23Z271120221667909
|
27/11/2022
|
Sanjay saw
|
3419008024WL124468
|
Sanjay saw
|
00048
|
BKID0004845
|
135
|
135
|
Processed
|
28/11/2022
|
|
S42819530
|
|
Sanjay saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
24
|
Jamua
|
JH-19-008-024-003/1149
(KHARAGDIHA)
|
3419008024NRG23Z271120221667906
|
27/11/2022
|
Priyanka Kumari
|
3419008024WL124468
|
Priyanka Kumari
|
00176
|
IDIB000G088
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
Priyanka Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-024-001/831
(KHARAGDIHA)
|
3419008024NRG23Z271120221667923
|
27/11/2022
|
Kalwa Devi
|
3419008024WL124470
|
Kalwa Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
Kalwa Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-024-002/1191
(KHARAGDIHA)
|
3419008024NRG23Z271120221667947
|
27/11/2022
|
Mr. VIKRAM SINGH
|
3419008024WL124474
|
Mr. VIKRAM SINGH
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
Mr. VIKRAM SINGH
|
()
|
|
27
|
Jamua
|
JH-19-008-024-003/1116
(KHARAGDIHA)
|
3419008024NRG23Z271120221667905
|
27/11/2022
|
Nanddev Thakur
|
3419008024WL124468
|
Nanddev Thakur
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
Nanddev Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3645
|
3645
|
|
|
|
|
|
|
|