|
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-19-008-041-003/101
(TARA)
|
3419008041NRG23Z211020221311389
|
21/10/2022
|
Laljit Ravidas
|
3419008041WL100721
|
Laljit Ravidas
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Laljit Ravidas
|
()
|
|
2
|
Jamua
|
JH-19-008-041-003/101
(TARA)
|
3419008041NRG23Z211020221311390
|
21/10/2022
|
Sabita Devi
|
3419008041WL100721
|
Sabita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Sabita Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-041-003/1105
(TARA)
|
3419008041NRG23Z211020221311445
|
21/10/2022
|
Congress Giri
|
3419008041WL100724
|
Congress Giri
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Congress Giri
|
()
|
|
4
|
Jamua
|
JH-19-008-041-003/1139
(TARA)
|
3419008041NRG23Z211020221311446
|
21/10/2022
|
Sarita Kumari
|
3419008041WL100724
|
Sarita Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Sarita Kumari
|
()
|
|
5
|
Jamua
|
JH-19-008-041-003/1141
(TARA)
|
3419008041NRG23Z211020221311426
|
21/10/2022
|
Priyanka Devi
|
3419008041WL100723
|
Priyanka Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Priyanka Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-041-003/1165
(TARA)
|
3419008041NRG23Z211020221311447
|
21/10/2022
|
Ashok Singh
|
3419008041WL100724
|
Ashok Singh
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Ashok Singh
|
()
|
|
7
|
Jamua
|
JH-19-008-041-003/1320
(TARA)
|
3419008041NRG23Z211020221311428
|
21/10/2022
|
Vinod Das
|
3419008041WL100723
|
Vinod Das
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Vinod Das
|
()
|
|
8
|
Jamua
|
JH-19-008-041-003/1344
(TARA)
|
3419008041NRG23Z211020221311458
|
21/10/2022
|
Dinesh Yadav
|
3419008041WL100725
|
Dinesh Yadav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Dinesh Yadav
|
()
|
|
9
|
Jamua
|
JH-19-008-041-003/1349
(TARA)
|
3419008041NRG23Z211020221311459
|
21/10/2022
|
Kiran Devi
|
3419008041WL100725
|
Kiran Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Kiran Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-041-003/1350
(TARA)
|
3419008041NRG23Z211020221311448
|
21/10/2022
|
Vijay Singh
|
3419008041WL100724
|
Vijay Singh
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Vijay Singh
|
()
|
|
11
|
Jamua
|
JH-19-008-041-003/2024
(TARA)
|
3419008041NRG23Z211020221311430
|
21/10/2022
|
Punam Devi
|
3419008041WL100723
|
Punam Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Punam Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-041-003/709
(TARA)
|
3419008041NRG23Z211020221311461
|
21/10/2022
|
Manoj Yadav
|
3419008041WL100725
|
Manoj Yadav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Manoj Yadav
|
()
|
|
13
|
Jamua
|
JH-19-008-041-004/1582
(TARA)
|
3419008041NRG23Z211020221311360
|
21/10/2022
|
Ravi Kumar Mandal
|
3419008041WL100718
|
Ravi Kumar Mandal
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Ravi Kumar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-041-003/1163
(TARA)
|
3419008041NRG23Z211020221311427
|
21/10/2022
|
Ajay Kumar yadav
|
3419008041WL100723
|
Ajay Kumar yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Ajay Kumar yadav
|
()
|
|
15
|
Jamua
|
JH-19-008-041-004/1584
(TARA)
|
3419008041NRG23Z211020221311361
|
21/10/2022
|
Shankar Mandal
|
3419008041WL100718
|
Shankar Mandal
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Shankar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-041-003/1471
(TARA)
|
3419008041NRG23Z211020221311392
|
21/10/2022
|
Narayan Das
|
3419008041WL100721
|
Narayan Das
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Narayan Das
|
()
|
|
17
|
Jamua
|
JH-19-008-041-003/1539
(TARA)
|
3419008041NRG23Z211020221311501
|
21/10/2022
|
Suma Devi
|
3419008041WL100728
|
Suma Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Suma Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-041-003/1542
(TARA)
|
3419008041NRG23Z211020221311472
|
21/10/2022
|
Sarita Verma
|
3419008041WL100726
|
Sarita Verma
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Sarita Verma
|
()
|
|
19
|
Jamua
|
JH-19-008-041-003/1543
(TARA)
|
3419008041NRG23Z211020221311473
|
21/10/2022
|
Prakash Verma
|
3419008041WL100726
|
Prakash Verma
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Prakash Verma
|
()
|
|
20
|
Jamua
|
JH-19-008-041-003/1545
(TARA)
|
3419008041NRG23Z211020221311474
|
21/10/2022
|
Rina Verma
|
3419008041WL100726
|
Rina Verma
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Rina Verma
|
()
|
|
21
|
Jamua
|
JH-19-008-041-003/1555
(TARA)
|
3419008041NRG23Z211020221311429
|
21/10/2022
|
Shivkumar Yadav
|
3419008041WL100723
|
Shivkumar Yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Shivkumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|