|
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-19-008-018-006/1056
(GORO)
|
3419008000NRG23140620220266189
|
14/06/2022
|
Murari Kumar Verma
|
3419008WL019497
|
Murari Kumar Verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518903
|
|
MurariKumarVerma
|
()
|
|
2
|
Jamua
|
JH-19-008-018-006/691
(GORO)
|
3419008000NRG23140620220266140
|
14/06/2022
|
Pankaj Kumar Verma
|
3419008WL019495
|
Pankaj Kumar Verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518902
|
|
PankajKumarVerma
|
()
|
|
3
|
Jamua
|
JH-19-008-018-006/903
(GORO)
|
3419008000NRG23140620220266192
|
14/06/2022
|
Vikash Kumar
|
3419008WL019497
|
Vikash Kumar
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518901
|
|
VikashKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-018-006/743
(GORO)
|
3419008000NRG23140620220266149
|
14/06/2022
|
Krishna Pd Verma
|
3419008WL019495
|
Krishna Pd Verma
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518904
|
|
KrishnaPdVerma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-018-008/1246
(GORO)
|
3419008000NRG23140620220266239
|
14/06/2022
|
Makbul Anasri
|
3419008WL019498
|
Makbul Anasri
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518908
|
|
MakbulAnasri
|
()
|
|
6
|
Jamua
|
JH-19-008-018-008/1302
(GORO)
|
3419008000NRG23140620220266241
|
14/06/2022
|
Pachu Miyan
|
3419008WL019498
|
Pachu Miyan
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518905
|
|
PachuMiyan
|
()
|
|
7
|
Jamua
|
JH-19-008-018-008/1308
(GORO)
|
3419008000NRG23140620220266244
|
14/06/2022
|
Ramjan Miyan
|
3419008WL019498
|
Ramjan Miyan
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518906
|
|
RamjanMiyan
|
()
|
|
8
|
Jamua
|
JH-19-008-018-008/181
(GORO)
|
3419008000NRG23140620220266200
|
14/06/2022
|
Prakash Paswan
|
3419008WL019497
|
Prakash Paswan
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518907
|
|
PrakashPaswan
|
()
|
|
9
|
Jamua
|
JH-19-008-018-008/834
(GORO)
|
3419008000NRG23140620220266204
|
14/06/2022
|
Deepak Kumar Gupta
|
3419008WL019497
|
Deepak Kumar Gupta
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518911
|
|
DeepakKumarGupta
|
()
|
|
10
|
Jamua
|
JH-19-008-018-009/893
(GORO)
|
3419008000NRG23140620220266114
|
14/06/2022
|
Sujeet Kuamr Verma
|
3419008WL019494
|
Sujeet Kuamr Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518909
|
|
SujeetKuamrVerma
|
()
|
|
11
|
Jamua
|
JH-19-008-018-009/894
(GORO)
|
3419008000NRG23140620220266115
|
14/06/2022
|
Ajeet Kumar Verma
|
3419008WL019494
|
Ajeet Kumar Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518910
|
|
AjeetKumarVerma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-018-001/1152
(GORO)
|
3419008000NRG23140620220266184
|
14/06/2022
|
Renuka Devi
|
3419008WL019497
|
Renuka Devi
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518914
|
|
RenukaDevi
|
()
|
|
13
|
Jamua
|
JH-19-008-018-001/1370
(GORO)
|
3419008000NRG23140620220266186
|
14/06/2022
|
Bindiya Devi
|
3419008WL019497
|
Bindiya Devi
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518913
|
|
BindiyaDevi
|
()
|
|
14
|
Jamua
|
JH-19-008-018-003/687
(GORO)
|
3419008000NRG23140620220266188
|
14/06/2022
|
Binod Kumar Verma
|
3419008WL019497
|
Binod Kumar Verma
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518917
|
|
BinodKumarVerma
|
()
|
|
15
|
Jamua
|
JH-19-008-018-006/1092
(GORO)
|
3419008000NRG23140620220266132
|
14/06/2022
|
Aashish Kumar Verma
|
3419008WL019495
|
Aashish Kumar Verma
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518912
|
|
AashishKumarVerma
|
()
|
|
16
|
Jamua
|
JH-19-008-018-009/1044
(GORO)
|
3419008000NRG23140620220266248
|
14/06/2022
|
Amit Kumar Saw
|
3419008WL019498
|
Amit Kumar Saw
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518925
|
|
AmitKumarSaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-018-008/43
(GORO)
|
3419008000NRG23140620220266202
|
14/06/2022
|
Arti Devi
|
3419008WL019497
|
Arti Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518929
|
|
ArtiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-018-006/1447
(GORO)
|
3419008000NRG23140620220266133
|
14/06/2022
|
Pawan kumar verma
|
3419008WL019495
|
Pawan kumar verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518932
|
|
Pawankumarverma
|
()
|
|
19
|
Jamua
|
JH-19-008-018-006/336
(GORO)
|
3419008000NRG23140620220266135
|
14/06/2022
|
Anu Verma
|
3419008WL019495
|
Anu Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518931
|
|
AnuVerma
|
()
|
|
20
|
Jamua
|
JH-19-008-018-006/698
(GORO)
|
3419008000NRG23140620220266143
|
14/06/2022
|
Manilal Mahto
|
3419008WL019495
|
Manilal Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518926
|
|
ManilalMahto
|
()
|
|
21
|
Jamua
|
JH-19-008-018-008/1239
(GORO)
|
3419008000NRG23140620220266238
|
14/06/2022
|
Najama Bibi
|
3419008WL019498
|
Najama Bibi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518937
|
|
NajamaBibi
|
()
|
|
22
|
Jamua
|
JH-19-008-018-008/1308
(GORO)
|
3419008000NRG23140620220266243
|
14/06/2022
|
Podina Bibi
|
3419008WL019498
|
Podina Bibi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518933
|
|
PodinaBibi
|
()
|
|
23
|
Jamua
|
JH-19-008-018-008/1401
(GORO)
|
3419008000NRG23140620220266245
|
14/06/2022
|
Samsuddin Miyan
|
3419008WL019498
|
Samsuddin Miyan
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518941
|
|
SamsuddinMiyan
|
()
|
|
24
|
Jamua
|
JH-19-008-018-008/896
(GORO)
|
3419008000NRG23140620220266247
|
14/06/2022
|
Alma Khatun
|
3419008WL019498
|
Alma Khatun
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518918
|
|
AlmaKhatun
|
()
|
|
25
|
Jamua
|
JH-19-008-018-009/1010
(GORO)
|
3419008000NRG23140620220266100
|
14/06/2022
|
Jaynarayan Verma
|
3419008WL019494
|
Jaynarayan Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518924
|
|
JaynarayanVerma
|
()
|
|
26
|
Jamua
|
JH-19-008-018-009/1011
(GORO)
|
3419008000NRG23140620220266101
|
14/06/2022
|
Sanju Devi
|
3419008WL019494
|
Sanju Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518923
|
|
SanjuDevi
|
()
|
|
27
|
Jamua
|
JH-19-008-018-009/1070
(GORO)
|
3419008000NRG23140620220266102
|
14/06/2022
|
Madan prasad verma
|
3419008WL019494
|
Madan prasad verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518927
|
|
Madanprasadverma
|
()
|
|
28
|
Jamua
|
JH-19-008-018-009/1191
(GORO)
|
3419008000NRG23140620220266103
|
14/06/2022
|
Mantu Kumar Verma
|
3419008WL019494
|
Mantu Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518930
|
|
MantuKumarVerma
|
()
|
|
29
|
Jamua
|
JH-19-008-018-009/230
(GORO)
|
3419008000NRG23140620220266104
|
14/06/2022
|
Vikash Kumar Verma
|
3419008WL019494
|
Vikash Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518915
|
|
VikashKumarVerma
|
()
|
|
30
|
Jamua
|
JH-19-008-018-009/361
(GORO)
|
3419008000NRG23140620220266108
|
14/06/2022
|
Kiran Devi
|
3419008WL019494
|
Kiran Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518916
|
|
KiranDevi
|
()
|
|
31
|
Jamua
|
JH-19-008-018-011/1418
(GORO)
|
3419008000NRG23140620220266252
|
14/06/2022
|
Suresh Prasad Verma
|
3419008WL019498
|
Suresh Prasad Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518940
|
|
SureshPrasadVerma
|
()
|
|
32
|
Jamua
|
JH-19-008-018-011/1419
(GORO)
|
3419008000NRG23140620220266253
|
14/06/2022
|
Savita Devi
|
3419008WL019498
|
Savita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518939
|
|
SavitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-018-008/1412
(GORO)
|
3419008000NRG23140620220266198
|
14/06/2022
|
Sangita Devi
|
3419008WL019497
|
Sangita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518934
|
|
MRS SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-018-009/1142
(GORO)
|
3419008000NRG23140620220266251
|
14/06/2022
|
Pradeep Kumar Saw
|
3419008WL019498
|
Pradeep Kumar Saw
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518928
|
|
MR PRADEEP KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-018-008/1246
(GORO)
|
3419008000NRG23140620220266240
|
14/06/2022
|
Mariyam Bibi
|
3419008WL019498
|
Mariyam Bibi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518942
|
|
MRS MARIYAM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
36
|
Jamua
|
JH-19-008-018-001/596
(GORO)
|
3419008000NRG23140620220266187
|
14/06/2022
|
Ashok Kumar Gupta
|
3419008WL019497
|
Ashok Kumar Gupta
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518945
|
|
AshokKumarGupta
|
()
|
|
37
|
Jamua
|
JH-19-008-018-008/1247
(GORO)
|
3419008000NRG23140620220266193
|
14/06/2022
|
Suman Devi
|
3419008WL019497
|
Suman Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518938
|
|
SumanDevi
|
()
|
|
38
|
Jamua
|
JH-19-008-018-008/1248
(GORO)
|
3419008000NRG23140620220266194
|
14/06/2022
|
Anjan Devi
|
3419008WL019497
|
Anjan Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518948
|
|
AnjanDevi
|
()
|
|
39
|
Jamua
|
JH-19-008-018-008/1302
(GORO)
|
3419008000NRG23140620220266242
|
14/06/2022
|
Munav Bibi
|
3419008WL019498
|
Munav Bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518946
|
|
MunavBibi
|
()
|
|
40
|
Jamua
|
JH-19-008-018-008/1409
(GORO)
|
3419008000NRG23140620220266195
|
14/06/2022
|
Birendra Kumar Paswan
|
3419008WL019497
|
Birendra Kumar Paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518947
|
|
BirendraKumarPaswan
|
()
|
|
41
|
Jamua
|
JH-19-008-018-008/1410
(GORO)
|
3419008000NRG23140620220266196
|
14/06/2022
|
Janti Devi
|
3419008WL019497
|
Janti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518950
|
|
JantiDevi
|
()
|
|
42
|
Jamua
|
JH-19-008-018-008/1410
(GORO)
|
3419008000NRG23140620220266246
|
14/06/2022
|
Sukhdev Paswan
|
3419008WL019498
|
Sukhdev Paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518949
|
|
SukhdevPaswan
|
()
|
|
43
|
Jamua
|
JH-19-008-018-008/1411
(GORO)
|
3419008000NRG23140620220266197
|
14/06/2022
|
Radha Devi
|
3419008WL019497
|
Radha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518936
|
|
RadhaDevi
|
()
|
|
44
|
Jamua
|
JH-19-008-018-008/1413
(GORO)
|
3419008000NRG23140620220266199
|
14/06/2022
|
Begani Devi
|
3419008WL019497
|
Begani Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518935
|
|
BeganiDevi
|
()
|
|
45
|
Jamua
|
JH-19-008-018-009/1115
(GORO)
|
3419008000NRG23140620220266249
|
14/06/2022
|
Devanti Devi
|
3419008WL019498
|
Devanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518943
|
|
DevantiDevi
|
()
|
|
46
|
Jamua
|
JH-19-008-018-009/1141
(GORO)
|
3419008000NRG23140620220266250
|
14/06/2022
|
Suma Devi
|
3419008WL019498
|
Suma Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518944
|
|
SumaDevi
|
()
|
|
47
|
Jamua
|
JH-19-008-018-009/756
(GORO)
|
3419008000NRG23140620220266111
|
14/06/2022
|
Sangita Devi
|
3419008WL019494
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518920
|
|
SangitaDevi
|
()
|
|
48
|
Jamua
|
JH-19-008-018-009/757
(GORO)
|
3419008000NRG23140620220266112
|
14/06/2022
|
Babita Devi
|
3419008WL019494
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518921
|
|
BabitaDevi
|
()
|
|
49
|
Jamua
|
JH-19-008-018-009/758
(GORO)
|
3419008000NRG23140620220266113
|
14/06/2022
|
Urmila Kumari
|
3419008WL019494
|
Urmila Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518919
|
|
UrmilaKumari
|
()
|
|
50
|
Jamua
|
JH-19-008-018-009/880
(GORO)
|
3419008000NRG23140620220266208
|
14/06/2022
|
Anita Devi
|
3419008WL019497
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363518922
|
|
AnitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|