|
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-19-008-001-003/1260
(BADDIHA-1)
|
3419008000NRG23130120232121965
|
13/01/2023
|
Kalva Devi
|
3419008WL155200
|
Kalva Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128464
|
|
Kalva Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-001-003/1783
(BADDIHA-1)
|
3419008000NRG23130120232121970
|
13/01/2023
|
Puja Devi
|
3419008WL155200
|
Puja Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128469
|
|
Puja Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-001-003/321
(BADDIHA-1)
|
3419008000NRG23130120232121972
|
13/01/2023
|
Basudev Mahto
|
3419008WL155200
|
Basudev Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128459
|
|
Basudev Mahto
|
()
|
|
4
|
Jamua
|
JH-19-008-001-007/1195
(BADDIHA-1)
|
3419008000NRG23130120232121995
|
13/01/2023
|
YASHODA DEVI
|
3419008WL155201
|
YASHODA DEVI
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128461
|
|
YASHODA DEVI
|
()
|
|
5
|
Jamua
|
JH-19-008-001-007/1390
(BADDIHA-1)
|
3419008000NRG23130120232121974
|
13/01/2023
|
Muniya Devi
|
3419008WL155200
|
Muniya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128479
|
|
Muniya Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-001-007/2136
(BADDIHA-1)
|
3419008000NRG23130120232121975
|
13/01/2023
|
Renu Devi
|
3419008WL155200
|
Renu Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128470
|
|
Renu Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-001-007/2141
(BADDIHA-1)
|
3419008000NRG23130120232121996
|
13/01/2023
|
Bebi Devi
|
3419008WL155201
|
Bebi Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128471
|
|
Bebi Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-001-007/2153
(BADDIHA-1)
|
3419008000NRG23130120232121997
|
13/01/2023
|
Sunita Kumari
|
3419008WL155201
|
Sunita Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128490
|
|
Sunita Kumari
|
()
|
|
9
|
Jamua
|
JH-19-008-001-007/2155
(BADDIHA-1)
|
3419008000NRG23130120232121998
|
13/01/2023
|
Kalawati Devi
|
3419008WL155201
|
Kalawati Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128488
|
|
Kalawati Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-001-007/2156
(BADDIHA-1)
|
3419008000NRG23130120232121999
|
13/01/2023
|
Shanti Kumari
|
3419008WL155201
|
Shanti Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128489
|
|
Shanti Kumari
|
()
|
|
11
|
Jamua
|
JH-19-008-011-001/1374
(CHUNGALO)
|
3419008000NRG23130120232120732
|
13/01/2023
|
Jagdish Singh
|
3419008WL155127
|
Jagdish Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128484
|
|
Jagdish Singh
|
()
|
|
12
|
Jamua
|
JH-19-008-011-001/1412
(CHUNGALO)
|
3419008000NRG23130120232121717
|
13/01/2023
|
Manoj Kumar Singh
|
3419008WL155195
|
Manoj Kumar Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128482
|
|
Manoj Kumar Singh
|
()
|
|
13
|
Jamua
|
JH-19-008-011-001/1418
(CHUNGALO)
|
3419008000NRG23130120232121921
|
13/01/2023
|
Soni Devi
|
3419008WL155198
|
Soni Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128483
|
|
Soni Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-011-001/1420
(CHUNGALO)
|
3419008000NRG23130120232121922
|
13/01/2023
|
Mamta Devi
|
3419008WL155198
|
Mamta Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128481
|
|
Mamta Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-011-001/1489
(CHUNGALO)
|
3419008000NRG23130120232121720
|
13/01/2023
|
Purani Devi
|
3419008WL155195
|
Purani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128487
|
|
Purani Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-011-001/638
(CHUNGALO)
|
3419008000NRG23130120232121722
|
13/01/2023
|
Chaturanand Singh
|
3419008WL155195
|
Chaturanand Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128474
|
|
Chaturanand Singh
|
()
|
|
17
|
Jamua
|
JH-19-008-011-001/645
(CHUNGALO)
|
3419008000NRG23130120232121925
|
13/01/2023
|
Kalpana Devi
|
3419008WL155198
|
Kalpana Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128466
|
|
Kalpana Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-011-001/646
(CHUNGALO)
|
3419008000NRG23130120232121926
|
13/01/2023
|
Umiya Devi
|
3419008WL155198
|
Umiya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128467
|
|
Umiya Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-011-001/647
(CHUNGALO)
|
3419008000NRG23130120232121927
|
13/01/2023
|
Ramesh Kr Modi
|
3419008WL155198
|
Ramesh Kr Modi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128465
|
|
Ramesh Kr Modi
|
()
|
|
20
|
Jamua
|
JH-19-008-011-001/982
(CHUNGALO)
|
3419008000NRG23130120232121724
|
13/01/2023
|
Meghlal Singh
|
3419008WL155195
|
Meghlal Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128478
|
|
Meghlal Singh
|
()
|
|
21
|
Jamua
|
JH-19-008-011-001/984
(CHUNGALO)
|
3419008000NRG23130120232121928
|
13/01/2023
|
Vandana Devi
|
3419008WL155198
|
Vandana Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128476
|
|
Vandana Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-011-001/989
(CHUNGALO)
|
3419008000NRG23130120232120736
|
13/01/2023
|
Malti Devi
|
3419008WL155127
|
Malti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128475
|
|
Malti Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-011-001/991
(CHUNGALO)
|
3419008000NRG23130120232121930
|
13/01/2023
|
Gita Devi
|
3419008WL155198
|
Gita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128477
|
|
Gita Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-011-008/1511
(CHUNGALO)
|
3419008000NRG23130120232120737
|
13/01/2023
|
Pappu Kumar
|
3419008WL155127
|
Pappu Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128473
|
|
Pappu Kumar
|
()
|
|
25
|
Jamua
|
JH-19-008-011-008/452
(CHUNGALO)
|
3419008000NRG23130120232121936
|
13/01/2023
|
Malti devi
|
3419008WL155198
|
Malti devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128460
|
|
Malti devi
|
()
|
|
26
|
Jamua
|
JH-19-008-041-003/1131
(TARA)
|
3419008000NRG23130120232121733
|
13/01/2023
|
Arati Devi
|
3419008WL155195
|
Arati Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128463
|
|
Arati Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-041-003/1262
(TARA)
|
3419008000NRG23130120232121884
|
13/01/2023
|
Pramila Devi
|
3419008WL155197
|
Pramila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128480
|
|
Pramila Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-041-003/1346
(TARA)
|
3419008000NRG23130120232122003
|
13/01/2023
|
Manoj Das
|
3419008WL155201
|
Manoj Das
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128468
|
|
Manoj Das
|
()
|
|
29
|
Jamua
|
JH-19-008-041-003/1587
(TARA)
|
3419008000NRG23130120232122006
|
13/01/2023
|
Mina Devi
|
3419008WL155201
|
Mina Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128486
|
|
Mina Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-041-003/1591
(TARA)
|
3419008000NRG23130120232121886
|
13/01/2023
|
Bhutani Devi
|
3419008WL155197
|
Bhutani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128462
|
|
Bhutani Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-041-003/1592
(TARA)
|
3419008000NRG23130120232121887
|
13/01/2023
|
Ajhoula Devi
|
3419008WL155197
|
Ajhoula Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128472
|
|
Ajhoula Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-041-003/1605
(TARA)
|
3419008000NRG23130120232121888
|
13/01/2023
|
Mina Devi
|
3419008WL155197
|
Mina Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128491
|
|
Mina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-011-005/1519
(CHUNGALO)
|
3419008000NRG23130120232122085
|
13/01/2023
|
Asha Devi
|
3419008WL155207
|
Asha Devi
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128492
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-011-001/1413
(CHUNGALO)
|
3419008000NRG23130120232121718
|
13/01/2023
|
Urmila Devi
|
3419008WL155195
|
Urmila Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128485
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-011-005/1520
(CHUNGALO)
|
3419008000NRG23130120232122086
|
13/01/2023
|
Jay Shankar Mandal
|
3419008WL155207
|
Jay Shankar Mandal
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192128493
|
|
Jay Shankar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|