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-19-008-008-016/1758 (CHILGA)
|
3419008008NRG23Z251020221346639
|
25/10/2022
|
Puja Kumari
|
3419008008WL103158
|
Puja Kumari
|
00048
|
BKID0004780
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Puja Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-008-005/1901 (CHILGA)
|
3419008008NRG23Z251020221346621
|
25/10/2022
|
Anju Devi
|
3419008008WL103157
|
Anju Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Anju Devi
|
()
|
3
|
Jamua
|
JH-19-008-008-006/1491 (CHILGA)
|
3419008008NRG23Z251020221346549
|
25/10/2022
|
Sarita Devi
|
3419008008WL103151
|
Sarita Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Sarita Devi
|
()
|
4
|
Jamua
|
JH-19-008-008-009/1387 (CHILGA)
|
3419008008NRG23Z251020221346575
|
25/10/2022
|
Soni Devi
|
3419008008WL103153
|
Soni Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Soni Devi
|
()
|
5
|
Jamua
|
JH-19-008-008-009/1388 (CHILGA)
|
3419008008NRG23Z251020221346576
|
25/10/2022
|
Manorama Devi
|
3419008008WL103153
|
Manorama Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Manorama Devi
|
()
|
6
|
Jamua
|
JH-19-008-008-009/1456 (CHILGA)
|
3419008008NRG23Z251020221346590
|
25/10/2022
|
Birma Devi
|
3419008008WL103154
|
Birma Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Birma Devi
|
()
|
7
|
Jamua
|
JH-19-008-008-009/1590 (CHILGA)
|
3419008008NRG23Z251020221346519
|
25/10/2022
|
Anish Kumar Singh
|
3419008008WL103150
|
Anish Kumar Singh
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Anish Kumar Singh
|
()
|
8
|
Jamua
|
JH-19-008-008-009/1724 (CHILGA)
|
3419008008NRG23Z251020221346522
|
25/10/2022
|
Laxmi Kumari
|
3419008008WL103150
|
Laxmi Kumari
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Laxmi Kumari
|
()
|
9
|
Jamua
|
JH-19-008-008-009/1748 (CHILGA)
|
3419008008NRG23Z251020221346636
|
25/10/2022
|
Aman Kumar
|
3419008008WL103158
|
Aman Kumar
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Aman Kumar
|
()
|
10
|
Jamua
|
JH-19-008-008-009/2022 (CHILGA)
|
3419008008NRG23Z251020221346578
|
25/10/2022
|
Mamita Devi
|
3419008008WL103153
|
Mamita Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Mamita Devi
|
()
|
11
|
Jamua
|
JH-19-008-008-010/1542 (CHILGA)
|
3419008008NRG23Z251020221346563
|
25/10/2022
|
Sagir Ansari
|
3419008008WL103152
|
Sagir Ansari
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Sagir Ansari
|
()
|
12
|
Jamua
|
JH-19-008-008-010/1543 (CHILGA)
|
3419008008NRG23Z251020221346564
|
25/10/2022
|
Alam Ansari
|
3419008008WL103152
|
Alam Ansari
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Alam Ansari
|
()
|
13
|
Jamua
|
JH-19-008-008-011/2107 (CHILGA)
|
3419008008NRG23Z251020221346552
|
25/10/2022
|
Ritik Kumar
|
3419008008WL103151
|
Ritik Kumar
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Ritik Kumar
|
()
|
14
|
Jamua
|
JH-19-008-008-013/1021 (CHILGA)
|
3419008008NRG23Z251020221346512
|
25/10/2022
|
Basudev Yadav
|
3419008008WL103149
|
Basudev Yadav
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Basudev Yadav
|
()
|
15
|
Jamua
|
JH-19-008-008-016/1757 (CHILGA)
|
3419008008NRG23Z251020221346638
|
25/10/2022
|
Savita Devi
|
3419008008WL103158
|
Savita Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Savita Devi
|
()
|
16
|
Jamua
|
JH-19-008-008-017/1850 (CHILGA)
|
3419008008NRG23Z251020221346642
|
25/10/2022
|
Gita Devi
|
3419008008WL103158
|
Gita Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Gita Devi
|
()
|
17
|
Jamua
|
JH-19-008-008-017/1852 (CHILGA)
|
3419008008NRG23Z251020221346644
|
25/10/2022
|
Kusmi Devi
|
3419008008WL103158
|
Kusmi Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Kusmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-008-004/1280 (CHILGA)
|
3419008008NRG23Z251020221346544
|
25/10/2022
|
Kartik Sharma
|
3419008008WL103151
|
Kartik Sharma
|
00051
|
MAHB0001723
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Kartik Sharma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-008-005/1978 (CHILGA)
|
3419008008NRG23Z251020221346622
|
25/10/2022
|
Prameshwari Devi
|
3419008008WL103157
|
Prameshwari Devi
|
00415
|
SBIN0000081
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Prameshwari Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-008-004/1785 (CHILGA)
|
3419008008NRG23Z251020221346595
|
25/10/2022
|
Pawan Kumar Bhandari
|
3419008008WL103155
|
Pawan Kumar Bhandari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Pawan Kumar Bhandari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-008-004/2030 (CHILGA)
|
3419008008NRG23Z251020221346546
|
25/10/2022
|
Rajni Kumari
|
3419008008WL103151
|
Rajni Kumari
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Rajni Kumari
|
()
|
22
|
Jamua
|
JH-19-008-008-005/1894 (CHILGA)
|
3419008008NRG23Z251020221346620
|
25/10/2022
|
Manju devi
|
3419008008WL103157
|
Manju devi
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Manju devi
|
()
|
23
|
Jamua
|
JH-19-008-008-005/2016 (CHILGA)
|
3419008008NRG23Z251020221346623
|
25/10/2022
|
Subhash Verma
|
3419008008WL103157
|
Subhash Verma
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Subhash Verma
|
()
|
24
|
Jamua
|
JH-19-008-008-005/2091 (CHILGA)
|
3419008008NRG23Z251020221346624
|
25/10/2022
|
Soniya Devi
|
3419008008WL103157
|
Soniya Devi
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Soniya Devi
|
()
|
25
|
Jamua
|
JH-19-008-008-006/1548 (CHILGA)
|
3419008008NRG23Z251020221346550
|
25/10/2022
|
Gudiya Devi
|
3419008008WL103151
|
Gudiya Devi
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Gudiya Devi
|
()
|
26
|
Jamua
|
JH-19-008-008-006/1549 (CHILGA)
|
3419008008NRG23Z251020221346551
|
25/10/2022
|
Yashamati Devi
|
3419008008WL103151
|
Yashamati Devi
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Yashamati Devi
|
()
|
27
|
Jamua
|
JH-19-008-008-009/1428 (CHILGA)
|
3419008008NRG23Z251020221346577
|
25/10/2022
|
Ranju Devi
|
3419008008WL103153
|
Ranju Devi
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Ranju Devi
|
()
|
28
|
Jamua
|
JH-19-008-008-009/1455 (CHILGA)
|
3419008008NRG23Z251020221346589
|
25/10/2022
|
Pramila Devi
|
3419008008WL103154
|
Pramila Devi
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Pramila Devi
|
()
|
29
|
Jamua
|
JH-19-008-008-009/1591 (CHILGA)
|
3419008008NRG23Z251020221346520
|
25/10/2022
|
Amit Kumar Singh
|
3419008008WL103150
|
Amit Kumar Singh
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Amit Kumar Singh
|
()
|
30
|
Jamua
|
JH-19-008-008-009/1592 (CHILGA)
|
3419008008NRG23Z251020221346521
|
25/10/2022
|
Sanju Devi
|
3419008008WL103150
|
Sanju Devi
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Sanju Devi
|
()
|
31
|
Jamua
|
JH-19-008-008-009/1695 (CHILGA)
|
3419008008NRG23Z251020221346591
|
25/10/2022
|
Suman Kumari
|
3419008008WL103154
|
Suman Kumari
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Suman Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-008-004/1694 (CHILGA)
|
3419008008NRG23Z251020221346545
|
25/10/2022
|
Suresh Thakur
|
3419008008WL103151
|
Suresh Thakur
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Suresh Thakur
|
()
|
33
|
Jamua
|
JH-19-008-008-004/1921 (CHILGA)
|
3419008008NRG23Z251020221346596
|
25/10/2022
|
Manju Devi
|
3419008008WL103155
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Manju Devi
|
()
|
34
|
Jamua
|
JH-19-008-008-004/1922 (CHILGA)
|
3419008008NRG23Z251020221346597
|
25/10/2022
|
Makhanlal Sharma
|
3419008008WL103155
|
Makhanlal Sharma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Makhanlal Sharma
|
()
|
35
|
Jamua
|
JH-19-008-008-009/1454 (CHILGA)
|
3419008008NRG23Z251020221346588
|
25/10/2022
|
Kumud Ranjan Kumar
|
3419008008WL103154
|
Kumud Ranjan Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Kumud Ranjan Kumar
|
()
|
36
|
Jamua
|
JH-19-008-008-010/1727 (CHILGA)
|
3419008008NRG23Z251020221346565
|
25/10/2022
|
Shahin Pravin
|
3419008008WL103152
|
Shahin Pravin
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Shahin Pravin
|
()
|
37
|
Jamua
|
JH-19-008-008-013/1580 (CHILGA)
|
3419008008NRG23Z251020221346513
|
25/10/2022
|
Mukesh Prasad yadav
|
3419008008WL103149
|
Mukesh Prasad yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Mukesh Prasad yadav
|
()
|
38
|
Jamua
|
JH-19-008-008-014/1347 (CHILGA)
|
3419008008NRG23Z251020221346553
|
25/10/2022
|
Sunil Pandit
|
3419008008WL103151
|
Sunil Pandit
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Sunil Pandit
|
()
|
39
|
Jamua
|
JH-19-008-008-017/1845 (CHILGA)
|
3419008008NRG23Z251020221346640
|
25/10/2022
|
Vikram Kumar
|
3419008008WL103158
|
Vikram Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Vikram Kumar
|
()
|
40
|
Jamua
|
JH-19-008-008-017/1846 (CHILGA)
|
3419008008NRG23Z251020221346641
|
25/10/2022
|
Vijya devi
|
3419008008WL103158
|
Vijya devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Vijya devi
|
()
|
41
|
Jamua
|
JH-19-008-008-017/1851 (CHILGA)
|
3419008008NRG23Z251020221346643
|
25/10/2022
|
Kiran Kumari
|
3419008008WL103158
|
Kiran Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19351629
|
|
Kiran Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6507
|
6507
|
|
|
|
|
|
|
|