|
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-19-008-016-001/1421
(DHURGADHAGI)
|
3419008000NRG23100520220161316
|
10/05/2022
|
Tilak Ray
|
3419008WL013301
|
Tilak Ray
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250172
|
|
TilakRay
|
()
|
|
2
|
Jamua
|
JH-19-008-016-001/1564
(DHURGADHAGI)
|
3419008000NRG23100520220161304
|
10/05/2022
|
Sunita Devi
|
3419008WL013299
|
Sunita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250184
|
|
SunitaDevi
|
()
|
|
3
|
Jamua
|
JH-19-008-016-006/1375
(DHURGADHAGI)
|
3419008000NRG23100520220161464
|
10/05/2022
|
Punam Devi
|
3419008WL013318
|
Punam Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250186
|
|
PunamDevi
|
()
|
|
4
|
Jamua
|
JH-19-008-016-006/1379
(DHURGADHAGI)
|
3419008000NRG23100520220161454
|
10/05/2022
|
Babita Devi
|
3419008WL013317
|
Babita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250180
|
|
BabitaDevi
|
()
|
|
5
|
Jamua
|
JH-19-008-016-006/1379
(DHURGADHAGI)
|
3419008000NRG23100520220161453
|
10/05/2022
|
Subesh Turi
|
3419008WL013317
|
Subesh Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250183
|
|
SubeshTuri
|
()
|
|
6
|
Jamua
|
JH-19-008-016-006/1381
(DHURGADHAGI)
|
3419008000NRG23100520220161320
|
10/05/2022
|
Puja Devi
|
3419008WL013301
|
Puja Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250177
|
|
PujaDevi
|
()
|
|
7
|
Jamua
|
JH-19-008-016-006/1381
(DHURGADHAGI)
|
3419008000NRG23100520220161383
|
10/05/2022
|
Rajesh Turi
|
3419008WL013309
|
Rajesh Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250182
|
|
RajeshTuri
|
()
|
|
8
|
Jamua
|
JH-19-008-016-006/1382
(DHURGADHAGI)
|
3419008000NRG23100520220161306
|
10/05/2022
|
Chameli Devi
|
3419008WL013299
|
Chameli Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250174
|
|
ChameliDevi
|
()
|
|
9
|
Jamua
|
JH-19-008-016-006/1386
(DHURGADHAGI)
|
3419008000NRG23100520220161429
|
10/05/2022
|
Lalita Devi
|
3419008WL013315
|
Lalita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250185
|
|
LalitaDevi
|
()
|
|
10
|
Jamua
|
JH-19-008-016-006/1387
(DHURGADHAGI)
|
3419008000NRG23100520220161307
|
10/05/2022
|
Shanti Devi
|
3419008WL013299
|
Shanti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250175
|
|
ShantiDevi
|
()
|
|
11
|
Jamua
|
JH-19-008-016-006/1518
(DHURGADHAGI)
|
3419008000NRG23100520220161485
|
10/05/2022
|
Wandana Kumari
|
3419008WL013321
|
Wandana Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250176
|
|
WandanaKumari
|
()
|
|
12
|
Jamua
|
JH-19-008-016-006/80
(DHURGADHAGI)
|
3419008000NRG23100520220161386
|
10/05/2022
|
Soni Devi
|
3419008WL013309
|
Soni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250187
|
|
SoniDevi
|
()
|
|
13
|
Jamua
|
JH-19-008-016-006/81
(DHURGADHAGI)
|
3419008000NRG23100520220161466
|
10/05/2022
|
Diliya Devi
|
3419008WL013318
|
Diliya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250173
|
|
DiliyaDevi
|
()
|
|
14
|
Jamua
|
JH-19-008-016-007/125
(DHURGADHAGI)
|
3419008000NRG23100520220161432
|
10/05/2022
|
Ilima Khatoon
|
3419008WL013315
|
Ilima Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250179
|
|
IlimaKhatoon
|
()
|
|
15
|
Jamua
|
JH-19-008-016-007/1361
(DHURGADHAGI)
|
3419008000NRG23100520220161467
|
10/05/2022
|
Md Kurban Ansari
|
3419008WL013318
|
Md Kurban Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250178
|
|
MdKurbanAnsari
|
()
|
|
16
|
Jamua
|
JH-19-008-016-007/1552
(DHURGADHAGI)
|
3419008000NRG23100520220161468
|
10/05/2022
|
shahajadi Begam
|
3419008WL013318
|
shahajadi Begam
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250181
|
|
shahajadiBegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-016-001/1639
(DHURGADHAGI)
|
3419008000NRG23100520220161319
|
10/05/2022
|
Kamali Devi
|
3419008WL013301
|
Kamali Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250188
|
|
KamaliDevi
|
()
|
|
18
|
Jamua
|
JH-19-008-016-001/1639
(DHURGADHAGI)
|
3419008000NRG23100520220161318
|
10/05/2022
|
Kishori Kumar Ray
|
3419008WL013301
|
Kishori Kumar Ray
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250194
|
|
KishoriKumarRay
|
()
|
|
19
|
Jamua
|
JH-19-008-016-005/1537
(DHURGADHAGI)
|
3419008000NRG23100520220161483
|
10/05/2022
|
Saddam Ansari
|
3419008WL013321
|
Saddam Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250189
|
|
SaddamAnsari
|
()
|
|
20
|
Jamua
|
JH-19-008-016-006/1391
(DHURGADHAGI)
|
3419008000NRG23100520220161308
|
10/05/2022
|
Uma Shankar Ravidas
|
3419008WL013299
|
Uma Shankar Ravidas
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250190
|
|
UmaShankarRavidas
|
()
|
|
21
|
Jamua
|
JH-19-008-016-006/1395
(DHURGADHAGI)
|
3419008000NRG23100520220161455
|
10/05/2022
|
Kanchan Devi
|
3419008WL013317
|
Kanchan Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250191
|
|
KanchanDevi
|
()
|
|
22
|
Jamua
|
JH-19-008-016-006/1409
(DHURGADHAGI)
|
3419008000NRG23100520220161385
|
10/05/2022
|
Ravindra Turi
|
3419008WL013309
|
Ravindra Turi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250192
|
|
RavindraTuri
|
()
|
|
23
|
Jamua
|
JH-19-008-016-006/1428
(DHURGADHAGI)
|
3419008000NRG23100520220161430
|
10/05/2022
|
Gayatri Devi
|
3419008WL013315
|
Gayatri Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250193
|
|
GayatriDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
24
|
Jamua
|
JH-19-008-016-002/1030
(DHURGADHAGI)
|
3419008000NRG23100520220161482
|
10/05/2022
|
Md Mustaf
|
3419008WL013321
|
Md Mustaf
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250195
|
|
MdMustaf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-016-006/1408
(DHURGADHAGI)
|
3419008000NRG23100520220161465
|
10/05/2022
|
Manki Devi
|
3419008WL013318
|
Manki Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250196
|
|
MRS MANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-016-001/1458
(DHURGADHAGI)
|
3419008000NRG23100520220161317
|
10/05/2022
|
Tahal Ray
|
3419008WL013301
|
Tahal Ray
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250200
|
|
TahalRay
|
()
|
|
27
|
Jamua
|
JH-19-008-016-001/1607
(DHURGADHAGI)
|
3419008000NRG23100520220161428
|
10/05/2022
|
Mahesh Ray
|
3419008WL013315
|
Mahesh Ray
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250201
|
|
MaheshRay
|
()
|
|
28
|
Jamua
|
JH-19-008-016-006/1376
(DHURGADHAGI)
|
3419008000NRG23100520220161382
|
10/05/2022
|
Sahdev Kumar Munda
|
3419008WL013309
|
Sahdev Kumar Munda
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250202
|
|
SahdevKumarMunda
|
()
|
|
29
|
Jamua
|
JH-19-008-016-006/1383
(DHURGADHAGI)
|
3419008000NRG23100520220161484
|
10/05/2022
|
Anu Devi
|
3419008WL013321
|
Anu Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250198
|
|
AnuDevi
|
()
|
|
30
|
Jamua
|
JH-19-008-016-006/1397
(DHURGADHAGI)
|
3419008000NRG23100520220161384
|
10/05/2022
|
Rajesh Kumar Rajak
|
3419008WL013309
|
Rajesh Kumar Rajak
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250199
|
|
RajeshKumarRajak
|
()
|
|
31
|
Jamua
|
JH-19-008-016-007/1534
(DHURGADHAGI)
|
3419008000NRG23100520220161486
|
10/05/2022
|
Hasnain Ansari
|
3419008WL013321
|
Hasnain Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250197
|
|
HasnainAnsari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39060
|
39060
|
|
|
|
|
|
|
|