|
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-19-008-039-001/232
(SHALI)
|
3419008039NRG23Z261020221354188
|
26/10/2022
|
Sawitri Devi
|
3419008039WL103703
|
Sawitri Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Sawitri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-039-001/1099
(SHALI)
|
3419008039NRG23Z261020221354123
|
26/10/2022
|
Papu Kumar verma
|
3419008039WL103699
|
Papu Kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Papu Kumar verma
|
()
|
|
3
|
Jamua
|
JH-19-008-039-001/1109
(SHALI)
|
3419008039NRG23Z261020221354166
|
26/10/2022
|
sadhana kumari
|
3419008039WL103702
|
sadhana kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
sadhana kumari
|
()
|
|
4
|
Jamua
|
JH-19-008-039-001/1111
(SHALI)
|
3419008039NRG23Z261020221354167
|
26/10/2022
|
Indradev kumar
|
3419008039WL103702
|
Indradev kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Indradev kumar
|
()
|
|
5
|
Jamua
|
JH-19-008-039-001/1163
(SHALI)
|
3419008039NRG23Z261020221354184
|
26/10/2022
|
Jagdish Das
|
3419008039WL103703
|
Jagdish Das
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Jagdish Das
|
()
|
|
6
|
Jamua
|
JH-19-008-039-001/1218
(SHALI)
|
3419008039NRG23Z261020221354105
|
26/10/2022
|
Ashok Das
|
3419008039WL103698
|
Ashok Das
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Ashok Das
|
()
|
|
7
|
Jamua
|
JH-19-008-039-001/1269
(SHALI)
|
3419008039NRG23Z261020221354186
|
26/10/2022
|
Rajkumar Das
|
3419008039WL103703
|
Rajkumar Das
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Rajkumar Das
|
()
|
|
8
|
Jamua
|
JH-19-008-039-001/1280
(SHALI)
|
3419008039NRG23Z261020221354187
|
26/10/2022
|
Raj kumar das
|
3419008039WL103703
|
Raj kumar das
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Raj kumar das
|
()
|
|
9
|
Jamua
|
JH-19-008-039-001/1415
(SHALI)
|
3419008039NRG23Z261020221354150
|
26/10/2022
|
Sangita Devi
|
3419008039WL103701
|
Sangita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Sangita Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-039-001/271
(SHALI)
|
3419008039NRG23Z261020221354170
|
26/10/2022
|
Ramchandra Mahto
|
3419008039WL103702
|
Ramchandra Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Ramchandra Mahto
|
()
|
|
11
|
Jamua
|
JH-19-008-039-001/336
(SHALI)
|
3419008039NRG23Z261020221354152
|
26/10/2022
|
Janta Devi
|
3419008039WL103701
|
Janta Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Janta Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-039-001/361
(SHALI)
|
3419008039NRG23Z261020221354154
|
26/10/2022
|
Paryag mahto
|
3419008039WL103701
|
Paryag mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Paryag mahto
|
()
|
|
13
|
Jamua
|
JH-19-008-039-001/839
(SHALI)
|
3419008039NRG23Z261020221354130
|
26/10/2022
|
Dindyal kumar ray
|
3419008039WL103699
|
Dindyal kumar ray
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Dindyal kumar ray
|
()
|
|
14
|
Jamua
|
JH-19-008-039-002/1342
(SHALI)
|
3419008039NRG23Z261020221354285
|
26/10/2022
|
Sahnaj khatun
|
3419008039WL103710
|
Sahnaj khatun
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Sahnaj khatun
|
()
|
|
15
|
Jamua
|
JH-19-008-039-005/1155
(SHALI)
|
3419008039NRG23Z261020221354140
|
26/10/2022
|
sarfaraj ansari
|
3419008039WL103700
|
sarfaraj ansari
|
00048
|
BKID0004782
|
81
|
81
|
Processed
|
27/10/2022
|
|
S28638687
|
|
sarfaraj ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-039-001/1162
(SHALI)
|
3419008039NRG23Z261020221354183
|
26/10/2022
|
Mantu Kumar Das
|
3419008039WL103703
|
Mantu Kumar Das
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Mantu Kumar Das
|
()
|
|
17
|
Jamua
|
JH-19-008-039-001/1191
(SHALI)
|
3419008039NRG23Z261020221354185
|
26/10/2022
|
Prameshwar Kumar das
|
3419008039WL103703
|
Prameshwar Kumar das
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Prameshwar Kumar das
|
()
|
|
18
|
Jamua
|
JH-19-008-039-001/1202
(SHALI)
|
3419008039NRG23Z261020221354169
|
26/10/2022
|
Rohit Kumar
|
3419008039WL103702
|
Rohit Kumar
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Rohit Kumar
|
()
|
|
19
|
Jamua
|
JH-19-008-039-001/1203
(SHALI)
|
3419008039NRG23Z261020221354124
|
26/10/2022
|
Laxmi Devi
|
3419008039WL103699
|
Laxmi Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Laxmi Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-039-001/1331
(SHALI)
|
3419008039NRG23Z261020221354125
|
26/10/2022
|
Tara devi
|
3419008039WL103699
|
Tara devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Tara devi
|
()
|
|
21
|
Jamua
|
JH-19-008-039-001/1415
(SHALI)
|
3419008039NRG23Z261020221354151
|
26/10/2022
|
Rajesh Prasad Verma
|
3419008039WL103701
|
Rajesh Prasad Verma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Rajesh Prasad Verma
|
()
|
|
22
|
Jamua
|
JH-19-008-039-001/452
(SHALI)
|
3419008039NRG23Z261020221354106
|
26/10/2022
|
Rinku devi
|
3419008039WL103698
|
Rinku devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Rinku devi
|
()
|
|
23
|
Jamua
|
JH-19-008-039-001/664
(SHALI)
|
3419008039NRG23Z261020221354190
|
26/10/2022
|
Arjun Ravidas
|
3419008039WL103703
|
Arjun Ravidas
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Arjun Ravidas
|
()
|
|
24
|
Jamua
|
JH-19-008-039-001/664
(SHALI)
|
3419008039NRG23Z261020221354189
|
26/10/2022
|
Fulkumari Devi
|
3419008039WL103703
|
Fulkumari Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Fulkumari Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-039-003/1356
(SHALI)
|
3419008039NRG23Z261020221354137
|
26/10/2022
|
shabana prawin
|
3419008039WL103700
|
shabana prawin
|
00048
|
BKID0004887
|
81
|
81
|
Processed
|
27/10/2022
|
|
S28638687
|
|
shabana prawin
|
()
|
|
26
|
Jamua
|
JH-19-008-039-005/1136
(SHALI)
|
3419008039NRG23Z261020221354086
|
26/10/2022
|
Hasbun khatun
|
3419008039WL103696
|
Hasbun khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Hasbun khatun
|
()
|
|
27
|
Jamua
|
JH-19-008-039-005/1154
(SHALI)
|
3419008039NRG23Z261020221354139
|
26/10/2022
|
MD Sabir ansari
|
3419008039WL103700
|
MD Sabir ansari
|
00048
|
BKID0004887
|
81
|
81
|
Processed
|
27/10/2022
|
|
S28638687
|
|
MD Sabir ansari
|
()
|
|
28
|
Jamua
|
JH-19-008-039-005/1390
(SHALI)
|
3419008039NRG23Z261020221354087
|
26/10/2022
|
Hasina Khatun
|
3419008039WL103696
|
Hasina Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Hasina Khatun
|
()
|
|
29
|
Jamua
|
JH-19-008-039-005/803
(SHALI)
|
3419008039NRG23Z261020221354094
|
26/10/2022
|
Yesa khatun
|
3419008039WL103697
|
Yesa khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Yesa khatun
|
()
|
|
30
|
Jamua
|
JH-19-008-039-006/1129
(SHALI)
|
3419008039NRG23Z261020221354204
|
26/10/2022
|
Anita devi
|
3419008039WL103704
|
Anita devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Anita devi
|
()
|
|
31
|
Jamua
|
JH-19-008-039-006/1258
(SHALI)
|
3419008039NRG23Z261020221354107
|
26/10/2022
|
Tulsi modi
|
3419008039WL103698
|
Tulsi modi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Tulsi modi
|
()
|
|
32
|
Jamua
|
JH-19-008-039-006/1312
(SHALI)
|
3419008039NRG23Z261020221354173
|
26/10/2022
|
Sima devi
|
3419008039WL103702
|
Sima devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Sima devi
|
()
|
|
33
|
Jamua
|
JH-19-008-039-006/1355
(SHALI)
|
3419008039NRG23Z261020221354108
|
26/10/2022
|
Meena Devi
|
3419008039WL103698
|
Meena Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Meena Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-039-006/1380
(SHALI)
|
3419008039NRG23Z261020221354205
|
26/10/2022
|
Prtima Devi
|
3419008039WL103704
|
Prtima Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Prtima Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-039-006/1389
(SHALI)
|
3419008039NRG23Z261020221354109
|
26/10/2022
|
Sharda devi
|
3419008039WL103698
|
Sharda devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Sharda devi
|
()
|
|
36
|
Jamua
|
JH-19-008-039-006/355
(SHALI)
|
3419008039NRG23Z261020221354110
|
26/10/2022
|
Luchan Das
|
3419008039WL103698
|
Luchan Das
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Luchan Das
|
()
|
|
37
|
Jamua
|
JH-19-008-039-006/373
(SHALI)
|
3419008039NRG23Z261020221354208
|
26/10/2022
|
Tahal das
|
3419008039WL103704
|
Tahal das
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Tahal das
|
()
|
|
38
|
Jamua
|
JH-19-008-039-006/407
(SHALI)
|
3419008039NRG23Z261020221354209
|
26/10/2022
|
Janki Devi
|
3419008039WL103704
|
Janki Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Janki Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-039-006/444
(SHALI)
|
3419008039NRG23Z261020221354210
|
26/10/2022
|
Gudiya devi
|
3419008039WL103704
|
Gudiya devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Gudiya devi
|
()
|
|
40
|
Jamua
|
JH-19-008-039-006/480
(SHALI)
|
3419008039NRG23Z261020221354212
|
26/10/2022
|
Rekha devi
|
3419008039WL103704
|
Rekha devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Rekha devi
|
()
|
|
41
|
Jamua
|
JH-19-008-039-006/568
(SHALI)
|
3419008039NRG23Z261020221354214
|
26/10/2022
|
Saro devi
|
3419008039WL103704
|
Saro devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Saro devi
|
()
|
|
42
|
Jamua
|
JH-19-008-039-006/853
(SHALI)
|
3419008039NRG23Z261020221354112
|
26/10/2022
|
Sunil kumar das
|
3419008039WL103698
|
Sunil kumar das
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Sunil kumar das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
43
|
Jamua
|
JH-19-008-039-001/1189
(SHALI)
|
3419008039NRG23Z261020221354168
|
26/10/2022
|
Subhash Pd verma
|
3419008039WL103702
|
Subhash Pd verma
|
00415
|
SBIN0012550
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Subhash Pd verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
44
|
Jamua
|
JH-19-008-039-001/1343
(SHALI)
|
3419008039NRG23Z261020221354126
|
26/10/2022
|
Rohit das
|
3419008039WL103699
|
Rohit das
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/10/2022
|
|
S28638687
|
|
Rohit das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6885
|
6885
|
|
|
|
|
|
|
|