|
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-19-008-014-006/1037
(DHONTHO)
|
3419008000NRG23110720220422601
|
11/07/2022
|
Chanchala devi
|
3419008WL029960
|
Chanchala devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311679
|
|
Chanchala devi
|
()
|
|
2
|
Jamua
|
JH-19-008-014-006/594
(DHONTHO)
|
3419008000NRG23110720220422611
|
11/07/2022
|
Radhiya devi
|
3419008WL029960
|
Radhiya devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311720
|
|
Radhiya devi
|
()
|
|
3
|
Jamua
|
JH-19-008-014-006/915
(DHONTHO)
|
3419008000NRG23110720220422769
|
11/07/2022
|
Nirmal mahto
|
3419008WL029966
|
Nirmal mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311716
|
|
Nirmal mahto
|
()
|
|
4
|
Jamua
|
JH-19-008-014-006/940
(DHONTHO)
|
3419008000NRG23110720220422773
|
11/07/2022
|
Pinki devi
|
3419008WL029966
|
Pinki devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311713
|
|
Pinki devi
|
()
|
|
5
|
Jamua
|
JH-19-008-014-006/942
(DHONTHO)
|
3419008000NRG23110720220422614
|
11/07/2022
|
Chhotelal kumar
|
3419008WL029960
|
Chhotelal kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311715
|
|
Chhotelal kumar
|
()
|
|
6
|
Jamua
|
JH-19-008-014-006/956
(DHONTHO)
|
3419008000NRG23110720220422753
|
11/07/2022
|
Lekho mahto
|
3419008WL029965
|
Lekho mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311714
|
|
Lekho mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-014-001/1158
(DHONTHO)
|
3419008000NRG23110720220422635
|
11/07/2022
|
Sunita devi
|
3419008WL029962
|
Sunita devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311708
|
|
Sunita devi
|
()
|
|
8
|
Jamua
|
JH-19-008-014-001/1160
(DHONTHO)
|
3419008000NRG23110720220422637
|
11/07/2022
|
Anju Devi
|
3419008WL029962
|
Anju Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311689
|
|
Anju Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-014-001/1165
(DHONTHO)
|
3419008000NRG23110720220422638
|
11/07/2022
|
Manju Devi
|
3419008WL029962
|
Manju Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311687
|
|
Manju Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-014-001/204
(DHONTHO)
|
3419008000NRG23110720220422639
|
11/07/2022
|
Puran Mahto
|
3419008WL029962
|
Puran Mahto
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311712
|
|
Puran Mahto
|
()
|
|
11
|
Jamua
|
JH-19-008-014-004/1003
(DHONTHO)
|
3419008000NRG23110720220422787
|
11/07/2022
|
Manju Devi
|
3419008WL029967
|
Manju Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311718
|
|
Manju Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-014-004/1004
(DHONTHO)
|
3419008000NRG23110720220422788
|
11/07/2022
|
Bajrangi ray
|
3419008WL029967
|
Bajrangi ray
|
00048
|
BKID0004887
|
1260
|
1260
|
Rejected
|
16/07/2022
|
|
3136311719
|
A/c Blocked or Frozen
|
|
|
|
13
|
Jamua
|
JH-19-008-014-004/957
(DHONTHO)
|
3419008000NRG23110720220422789
|
11/07/2022
|
Punam Devi
|
3419008WL029967
|
Punam Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311680
|
|
Punam Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-014-004/958
(DHONTHO)
|
3419008000NRG23110720220422790
|
11/07/2022
|
Jyotish Turi
|
3419008WL029967
|
Jyotish Turi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311690
|
|
Jyotish Turi
|
()
|
|
15
|
Jamua
|
JH-19-008-014-005/1168
(DHONTHO)
|
3419008000NRG23110720220422629
|
11/07/2022
|
Tosif rajja
|
3419008WL029961
|
Tosif rajja
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311686
|
|
Tosif rajja
|
()
|
|
16
|
Jamua
|
JH-19-008-014-005/510
(DHONTHO)
|
3419008000NRG23110720220422630
|
11/07/2022
|
Jainab Khatoon
|
3419008WL029961
|
Jainab Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311717
|
|
Jainab Khatoon
|
()
|
|
17
|
Jamua
|
JH-19-008-014-006/1186
(DHONTHO)
|
3419008000NRG23110720220422603
|
11/07/2022
|
Nasima Khatoon
|
3419008WL029960
|
Nasima Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311685
|
|
Nasima Khatoon
|
()
|
|
18
|
Jamua
|
JH-19-008-038-004/1069
(REMBA)
|
3419008000NRG23110720220422791
|
11/07/2022
|
Sundri Devi
|
3419008WL029967
|
Sundri Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311684
|
|
Sundri Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-038-004/1070
(REMBA)
|
3419008000NRG23110720220422792
|
11/07/2022
|
Soniya Devi
|
3419008WL029967
|
Soniya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311709
|
|
Soniya Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-038-004/1072
(REMBA)
|
3419008000NRG23110720220422793
|
11/07/2022
|
Asha Devi
|
3419008WL029967
|
Asha Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311683
|
|
Asha Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-038-004/1073
(REMBA)
|
3419008000NRG23110720220422794
|
11/07/2022
|
Malti Devi
|
3419008WL029967
|
Malti Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311681
|
|
Malti Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-038-004/1074
(REMBA)
|
3419008000NRG23110720220422795
|
11/07/2022
|
Gudiya Devi
|
3419008WL029967
|
Gudiya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311682
|
|
Gudiya Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-038-004/1075
(REMBA)
|
3419008000NRG23110720220422796
|
11/07/2022
|
Ajay Ray
|
3419008WL029967
|
Ajay Ray
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311711
|
|
Ajay Ray
|
()
|
|
24
|
Jamua
|
JH-19-008-038-004/1075
(REMBA)
|
3419008000NRG23110720220422797
|
11/07/2022
|
Babita Devi
|
3419008WL029967
|
Babita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311710
|
|
Babita Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-038-004/1079
(REMBA)
|
3419008000NRG23110720220422798
|
11/07/2022
|
Fulwa Devi
|
3419008WL029967
|
Fulwa Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311688
|
|
Fulwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-014-006/940
(DHONTHO)
|
3419008000NRG23110720220422772
|
11/07/2022
|
Chanchla devi
|
3419008WL029966
|
Chanchla devi
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311691
|
|
Chanchla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-014-001/1159
(DHONTHO)
|
3419008000NRG23110720220422636
|
11/07/2022
|
Gudiya devi
|
3419008WL029962
|
Gudiya devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311698
|
|
MRS GUDIYA DEVI
|
()
|
|
28
|
Jamua
|
JH-19-008-014-006/1060
(DHONTHO)
|
3419008000NRG23110720220422735
|
11/07/2022
|
Jageshwar mahto
|
3419008WL029964
|
Jageshwar mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311692
|
|
MR JAGESWAR MAHTO
|
()
|
|
29
|
Jamua
|
JH-19-008-014-006/1062
(DHONTHO)
|
3419008000NRG23110720220422764
|
11/07/2022
|
Sarita devi
|
3419008WL029966
|
Sarita devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311706
|
|
MRS SARITA DEVI
|
()
|
|
30
|
Jamua
|
JH-19-008-014-006/1064
(DHONTHO)
|
3419008000NRG23110720220422736
|
11/07/2022
|
Sukhdev mahto
|
3419008WL029964
|
Sukhdev mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311707
|
|
MR SUKHDEO MAHTO
|
()
|
|
31
|
Jamua
|
JH-19-008-014-006/375
(DHONTHO)
|
3419008000NRG23110720220422751
|
11/07/2022
|
Beby Devi
|
3419008WL029965
|
Beby Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311699
|
|
MRS BEBI DEVI
|
()
|
|
32
|
Jamua
|
JH-19-008-014-006/443
(DHONTHO)
|
3419008000NRG23110720220422767
|
11/07/2022
|
Jainarayan Mahto
|
3419008WL029966
|
Jainarayan Mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311704
|
|
MR JAYNARAYAN MAHTO
|
()
|
|
33
|
Jamua
|
JH-19-008-014-006/449
(DHONTHO)
|
3419008000NRG23110720220422768
|
11/07/2022
|
Kavita verma
|
3419008WL029966
|
Kavita verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311696
|
|
MRS KAVITA DEVI
|
()
|
|
34
|
Jamua
|
JH-19-008-014-006/50
(DHONTHO)
|
3419008000NRG23110720220422829
|
11/07/2022
|
Sabita devi
|
3419008WL029969
|
Sabita devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311703
|
|
MRS SABITA DEVI
|
()
|
|
35
|
Jamua
|
JH-19-008-014-006/50
(DHONTHO)
|
3419008000NRG23110720220422609
|
11/07/2022
|
Sabita devi
|
3419008WL029960
|
Sabita devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311702
|
|
MRS SABITA DEVI
|
()
|
|
36
|
Jamua
|
JH-19-008-014-006/791
(DHONTHO)
|
3419008000NRG23110720220422815
|
11/07/2022
|
Sital devi
|
3419008WL029968
|
Sital devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311697
|
|
MRS SITAL DEVI
|
()
|
|
37
|
Jamua
|
JH-19-008-014-006/937
(DHONTHO)
|
3419008000NRG23110720220422771
|
11/07/2022
|
Tuna devi
|
3419008WL029966
|
Tuna devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311693
|
|
MRS TUNA DEVI
|
()
|
|
38
|
Jamua
|
JH-19-008-014-006/937
(DHONTHO)
|
3419008000NRG23110720220422770
|
11/07/2022
|
Vikash verma
|
3419008WL029966
|
Vikash verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311694
|
|
MR VIKASH VERMA
|
()
|
|
39
|
Jamua
|
JH-19-008-014-006/938
(DHONTHO)
|
3419008000NRG23110720220422613
|
11/07/2022
|
Priya kumari
|
3419008WL029960
|
Priya kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311695
|
|
MRS PRIYA KUMARI
|
()
|
|
40
|
Jamua
|
JH-19-008-014-006/954
(DHONTHO)
|
3419008000NRG23110720220422774
|
11/07/2022
|
Sunil verma
|
3419008WL029966
|
Sunil verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311705
|
|
MR SUNIL VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
41
|
Jamua
|
JH-19-008-014-006/1061
(DHONTHO)
|
3419008000NRG23110720220422763
|
11/07/2022
|
Rubi kumari
|
3419008WL029966
|
Rubi kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311700
|
|
Rubi kumari
|
()
|
|
42
|
Jamua
|
JH-19-008-014-006/1186
(DHONTHO)
|
3419008000NRG23110720220422602
|
11/07/2022
|
Ainul Ansari
|
3419008WL029960
|
Ainul Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136311701
|
|
Ainul Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|