|
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-19-008-013-001/1310
(DHARMPUR)
|
3419008013NRG23011020221137914
|
02/10/2022
|
budhani Kumari
|
3419008013WL087565
|
budhani Kumari
|
00048
|
BKID0004499
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152723
|
|
budhani Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-013-001/1312
(DHARMPUR)
|
3419008013NRG23011020221137916
|
02/10/2022
|
vikash kr sahu
|
3419008013WL087565
|
vikash kr sahu
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152726
|
|
vikash kr sahu
|
()
|
|
3
|
Jamua
|
JH-19-008-013-002/1272
(DHARMPUR)
|
3419008013NRG23011020221137988
|
02/10/2022
|
Sanjana kumari
|
3419008013WL087574
|
Sanjana kumari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152737
|
|
Sanjana kumari
|
()
|
|
4
|
Jamua
|
JH-19-008-013-002/584
(DHARMPUR)
|
3419008013NRG23011020221137992
|
02/10/2022
|
sita devi
|
3419008013WL087574
|
sita devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152729
|
|
sita devi
|
()
|
|
5
|
Jamua
|
JH-19-008-013-003/1053
(DHARMPUR)
|
3419008013NRG23011020221138226
|
02/10/2022
|
Fudni Devi
|
3419008013WL087590
|
Fudni Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152736
|
|
Fudni Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-013-004/30
(DHARMPUR)
|
3419008013NRG23011020221137994
|
02/10/2022
|
Ramdev Das
|
3419008013WL087574
|
Ramdev Das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152730
|
|
Ramdev Das
|
()
|
|
7
|
Jamua
|
JH-19-008-013-006/718
(DHARMPUR)
|
3419008013NRG23011020221137862
|
02/10/2022
|
Savita Devi
|
3419008013WL087562
|
Savita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152731
|
|
Savita Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-013-007/1058
(DHARMPUR)
|
3419008013NRG23011020221137996
|
02/10/2022
|
Sikendra Yadav
|
3419008013WL087574
|
Sikendra Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152733
|
|
Sikendra Yadav
|
()
|
|
9
|
Jamua
|
JH-19-008-013-007/1117
(DHARMPUR)
|
3419008013NRG23011020221137997
|
02/10/2022
|
Sawitri Devi
|
3419008013WL087574
|
Sawitri Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152735
|
|
Sawitri Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-013-007/1160
(DHARMPUR)
|
3419008013NRG23011020221137935
|
02/10/2022
|
AJAY YADAV
|
3419008013WL087567
|
AJAY YADAV
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152728
|
|
AJAY YADAV
|
()
|
|
11
|
Jamua
|
JH-19-008-013-007/1313
(DHARMPUR)
|
3419008013NRG23011020221138000
|
02/10/2022
|
Bhola kumar saw
|
3419008013WL087574
|
Bhola kumar saw
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152732
|
|
Bhola kumar saw
|
()
|
|
12
|
Jamua
|
JH-19-008-013-007/465
(DHARMPUR)
|
3419008013NRG23011020221138002
|
02/10/2022
|
ANIL SAO
|
3419008013WL087574
|
ANIL SAO
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152727
|
|
ANIL SAO
|
()
|
|
13
|
Jamua
|
JH-19-008-013-007/698
(DHARMPUR)
|
3419008013NRG23011020221138003
|
02/10/2022
|
Dineshwar Saw
|
3419008013WL087574
|
Dineshwar Saw
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152725
|
|
Dineshwar Saw
|
()
|
|
14
|
Jamua
|
JH-19-008-013-007/919
(DHARMPUR)
|
3419008013NRG23011020221137939
|
02/10/2022
|
Dilip Verma
|
3419008013WL087567
|
Dilip Verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152724
|
|
Dilip Verma
|
()
|
|
15
|
Jamua
|
JH-19-008-013-007/923
(DHARMPUR)
|
3419008013NRG23011020221137940
|
02/10/2022
|
md sadik
|
3419008013WL087567
|
md sadik
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152734
|
|
md sadik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-013-004/1126
(DHARMPUR)
|
3419008013NRG23011020221137877
|
02/10/2022
|
SARITA DEVI
|
3419008013WL087563
|
SARITA DEVI
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152738
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-013-008/1032
(DHARMPUR)
|
3419008013NRG23011020221137976
|
02/10/2022
|
GOURI DEVI
|
3419008013WL087572
|
GOURI DEVI
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152739
|
|
GOURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-013-001/1312
(DHARMPUR)
|
3419008013NRG23011020221137915
|
02/10/2022
|
Pushpa Kumari
|
3419008013WL087565
|
Pushpa Kumari
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
09/10/2022
|
|
5339152741
|
|
Pushpa Kumari
|
()
|
|
19
|
Jamua
|
JH-19-008-013-007/1257
(DHARMPUR)
|
3419008013NRG23011020221137998
|
02/10/2022
|
PRBHA DEVI
|
3419008013WL087574
|
PRBHA DEVI
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
09/10/2022
|
|
5339152740
|
|
PRBHA DEVI
|
()
|
|
20
|
Jamua
|
JH-19-008-013-008/259
(DHARMPUR)
|
3419008013NRG23011020221137979
|
02/10/2022
|
JITENRA KUMAR DAS
|
3419008013WL087572
|
JITENRA KUMAR DAS
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
09/10/2022
|
|
5339152742
|
|
JITENRA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-013-001/424-A
(DHARMPUR)
|
3419008013NRG23011020221137919
|
02/10/2022
|
Bhuneshwari Devi
|
3419008013WL087565
|
Bhuneshwari Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152761
|
|
Bhuneshwari Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-013-001/825
(DHARMPUR)
|
3419008013NRG23011020221137920
|
02/10/2022
|
Gita devi
|
3419008013WL087565
|
Gita devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152756
|
|
Gita devi
|
()
|
|
23
|
Jamua
|
JH-19-008-013-002/1175
(DHARMPUR)
|
3419008013NRG23011020221137857
|
02/10/2022
|
Md Basiruddin Ansari
|
3419008013WL087562
|
Md Basiruddin Ansari
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152749
|
|
Md Basiruddin Ansari
|
()
|
|
24
|
Jamua
|
JH-19-008-013-002/1255
(DHARMPUR)
|
3419008013NRG23011020221137876
|
02/10/2022
|
Meghni Devi
|
3419008013WL087563
|
Meghni Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152757
|
|
Meghni Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-013-002/192
(DHARMPUR)
|
3419008013NRG23011020221137989
|
02/10/2022
|
santosh kumar saw
|
3419008013WL087574
|
santosh kumar saw
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152748
|
|
santosh kumar saw
|
()
|
|
26
|
Jamua
|
JH-19-008-013-002/519
(DHARMPUR)
|
3419008013NRG23011020221137991
|
02/10/2022
|
kiran devu
|
3419008013WL087574
|
kiran devu
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152760
|
|
kiran devu
|
()
|
|
27
|
Jamua
|
JH-19-008-013-003/1304
(DHARMPUR)
|
3419008013NRG23011020221138228
|
02/10/2022
|
Sunil kumar saw
|
3419008013WL087590
|
Sunil kumar saw
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152752
|
|
Sunil kumar saw
|
()
|
|
28
|
Jamua
|
JH-19-008-013-003/1304
(DHARMPUR)
|
3419008013NRG23011020221138227
|
02/10/2022
|
Sunita devi
|
3419008013WL087590
|
Sunita devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152753
|
|
Sunita devi
|
()
|
|
29
|
Jamua
|
JH-19-008-013-003/963
(DHARMPUR)
|
3419008013NRG23011020221138229
|
02/10/2022
|
Rekha devi
|
3419008013WL087590
|
Rekha devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152759
|
|
Rekha devi
|
()
|
|
30
|
Jamua
|
JH-19-008-013-004/770
(DHARMPUR)
|
3419008013NRG23011020221137968
|
02/10/2022
|
DILCHAND MAHTO
|
3419008013WL087570
|
DILCHAND MAHTO
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152751
|
|
DILCHAND MAHTO
|
()
|
|
31
|
Jamua
|
JH-19-008-013-005/894
(DHARMPUR)
|
3419008013NRG23011020221137859
|
02/10/2022
|
Dulari devi
|
3419008013WL087562
|
Dulari devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152750
|
|
Dulari devi
|
()
|
|
32
|
Jamua
|
JH-19-008-013-006/895
(DHARMPUR)
|
3419008013NRG23011020221137865
|
02/10/2022
|
Santosh kumar Ram
|
3419008013WL087562
|
Santosh kumar Ram
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152755
|
|
Santosh kumar Ram
|
()
|
|
33
|
Jamua
|
JH-19-008-013-007/1260
(DHARMPUR)
|
3419008013NRG23011020221137999
|
02/10/2022
|
Ramdeo Kumar Yadav
|
3419008013WL087574
|
Ramdeo Kumar Yadav
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152754
|
|
Ramdeo Kumar Yadav
|
()
|
|
34
|
Jamua
|
JH-19-008-013-007/923
(DHARMPUR)
|
3419008013NRG23011020221137941
|
02/10/2022
|
Nasima Khatoon
|
3419008013WL087567
|
Nasima Khatoon
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152758
|
|
Nasima Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-013-001/402
(DHARMPUR)
|
3419008013NRG23011020221137917
|
02/10/2022
|
lali hazam bhuneshwari devi
|
3419008013WL087565
|
lali hazam bhuneshwari devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152763
|
|
MR LALI HAZAM
|
()
|
|
36
|
Jamua
|
JH-19-008-013-001/424-A
(DHARMPUR)
|
3419008013NRG23011020221137918
|
02/10/2022
|
Sonalal Saw
|
3419008013WL087565
|
Sonalal Saw
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152764
|
|
MR SONALAL SAW
|
()
|
|
37
|
Jamua
|
JH-19-008-013-001/868
(DHARMPUR)
|
3419008013NRG23011020221137922
|
02/10/2022
|
BADRI NARAYAN SAW
|
3419008013WL087565
|
BADRI NARAYAN SAW
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152765
|
|
MR BADRI NARAYAN SAW
|
()
|
|
38
|
Jamua
|
JH-19-008-013-001/868
(DHARMPUR)
|
3419008013NRG23011020221137921
|
02/10/2022
|
JANKI DEVI
|
3419008013WL087565
|
JANKI DEVI
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152768
|
|
MISS JANKI DEVI
|
()
|
|
39
|
Jamua
|
JH-19-008-013-003/533
(DHARMPUR)
|
3419008013NRG23011020221137993
|
02/10/2022
|
Lalita Devi
|
3419008013WL087574
|
Lalita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152777
|
|
MRS LALITA DEVI
|
()
|
|
40
|
Jamua
|
JH-19-008-013-005/9
(DHARMPUR)
|
3419008013NRG23011020221137860
|
02/10/2022
|
NITU DEVI
|
3419008013WL087562
|
NITU DEVI
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152771
|
|
MRS NITU DEVI
|
()
|
|
41
|
Jamua
|
JH-19-008-013-006/719
(DHARMPUR)
|
3419008013NRG23011020221137863
|
02/10/2022
|
Pankaj Kumar Ram
|
3419008013WL087562
|
Pankaj Kumar Ram
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152770
|
|
MR PANKAJ KUMAR RAM
|
()
|
|
42
|
Jamua
|
JH-19-008-013-007/1056-A
(DHARMPUR)
|
3419008013NRG23011020221137934
|
02/10/2022
|
Harsh kumar verma
|
3419008013WL087567
|
Harsh kumar verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152769
|
|
MR HARSH KUMAR VERMA
|
()
|
|
43
|
Jamua
|
JH-19-008-013-007/1169
(DHARMPUR)
|
3419008013NRG23011020221138124
|
02/10/2022
|
Sumitra Devi
|
3419008013WL087585
|
Sumitra Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152772
|
|
MRS SUMITRA DEVI
|
()
|
|
44
|
Jamua
|
JH-19-008-013-007/1179
(DHARMPUR)
|
3419008013NRG23011020221137936
|
02/10/2022
|
MD SULTAN ANSARI
|
3419008013WL087567
|
MD SULTAN ANSARI
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152762
|
|
MR MD SULTAN ANSARI
|
()
|
|
45
|
Jamua
|
JH-19-008-013-007/222
(DHARMPUR)
|
3419008013NRG23011020221137937
|
02/10/2022
|
Sanju Devi
|
3419008013WL087567
|
Sanju Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152775
|
|
MRS SANJU DEVI
|
()
|
|
46
|
Jamua
|
JH-19-008-013-007/234
(DHARMPUR)
|
3419008013NRG23011020221137938
|
02/10/2022
|
lakhendra kumar yadav
|
3419008013WL087567
|
lakhendra kumar yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152766
|
|
MR LAKHENDRA KUMAR YADAV
|
()
|
|
47
|
Jamua
|
JH-19-008-013-007/509
(DHARMPUR)
|
3419008013NRG23011020221138059
|
02/10/2022
|
sita devi
|
3419008013WL087580
|
sita devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152773
|
|
MRS SITA KUMARI
|
()
|
|
48
|
Jamua
|
JH-19-008-013-007/590
(DHARMPUR)
|
3419008013NRG23011020221138060
|
02/10/2022
|
SAVITRI DEVI
|
3419008013WL087580
|
SAVITRI DEVI
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152767
|
|
MRS SAVITRI DEVI
|
()
|
|
49
|
Jamua
|
JH-19-008-013-008/1032
(DHARMPUR)
|
3419008013NRG23011020221137977
|
02/10/2022
|
Muthun Ravidas
|
3419008013WL087572
|
Muthun Ravidas
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152776
|
|
MR MITHUN DAS
|
()
|
|
50
|
Jamua
|
JH-19-008-013-008/259
(DHARMPUR)
|
3419008013NRG23011020221137978
|
02/10/2022
|
Raj Kr Das
|
3419008013WL087572
|
Raj Kr Das
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152774
|
|
MR RAJ KUMAR RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19136
|
19136
|
|
|
|
|
|
|
|
|
51
|
Jamua
|
JH-19-008-013-002/518
(DHARMPUR)
|
3419008013NRG23011020221137990
|
02/10/2022
|
Kiran Devi
|
3419008013WL087574
|
Kiran Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152745
|
|
Kiran Devi
|
()
|
|
52
|
Jamua
|
JH-19-008-013-007/951
(DHARMPUR)
|
3419008013NRG23011020221137942
|
02/10/2022
|
Lalu Yadav
|
3419008013WL087567
|
Lalu Yadav
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152747
|
|
Lalu Yadav
|
()
|
|
53
|
Jamua
|
JH-19-008-013-008/260
(DHARMPUR)
|
3419008013NRG23011020221137878
|
02/10/2022
|
Hiriya Devi
|
3419008013WL087563
|
Hiriya Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152746
|
|
Hiriya Devi
|
()
|
|
54
|
Jamua
|
JH-19-008-013-008/502
(DHARMPUR)
|
3419008013NRG23011020221137879
|
02/10/2022
|
malwa devi
|
3419008013WL087563
|
malwa devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152744
|
|
malwa devi
|
()
|
|
55
|
Jamua
|
JH-19-008-013-008/587
(DHARMPUR)
|
3419008013NRG23011020221137943
|
02/10/2022
|
RAMDEO KUMAR YADAV
|
3419008013WL087567
|
RAMDEO KUMAR YADAV
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152743
|
|
RAMDEO KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
56
|
Jamua
|
JH-19-008-013-001/1151
(DHARMPUR)
|
3419008013NRG23011020221137856
|
02/10/2022
|
MAMTA DEVI
|
3419008013WL087562
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152778
|
|
MAMTA DEVI
|
()
|
|
57
|
Jamua
|
JH-19-008-013-007/251
(DHARMPUR)
|
3419008013NRG23011020221138001
|
02/10/2022
|
RINA DEVI
|
3419008013WL087574
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339152779
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|