|
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-19-008-029-001/675-C
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771847
|
26/08/2022
|
JYOTISHA DEVI
|
3419008029WL058200
|
JYOTISHA DEVI
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199530
|
|
JYOTISHA DEVI
|
()
|
|
2
|
Jamua
|
JH-19-008-029-004/390
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771889
|
26/08/2022
|
RANJEET VERMA
|
3419008029WL058202
|
RANJEET VERMA
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199534
|
|
RANJEET VERMA
|
()
|
|
3
|
Jamua
|
JH-19-008-029-004/461
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771892
|
26/08/2022
|
JITENDRA VERMA
|
3419008029WL058202
|
JITENDRA VERMA
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199563
|
|
JITENDRA VERMA
|
()
|
|
4
|
Jamua
|
JH-19-008-029-004/466
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771893
|
26/08/2022
|
MANISH KUMAR RANA
|
3419008029WL058202
|
MANISH KUMAR RANA
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199533
|
|
MANISH KUMAR RANA
|
()
|
|
5
|
Jamua
|
JH-19-008-029-004/757
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771919
|
26/08/2022
|
Santosh Kumar Rana
|
3419008029WL058203
|
Santosh Kumar Rana
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199532
|
|
Santosh Kumar Rana
|
()
|
|
6
|
Jamua
|
JH-19-008-029-004/761-B
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771894
|
26/08/2022
|
Sarita Devi
|
3419008029WL058202
|
Sarita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199529
|
|
Sarita Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-029-004/834
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771896
|
26/08/2022
|
Binay Kumar Verma
|
3419008029WL058202
|
Binay Kumar Verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199531
|
|
Binay Kumar Verma
|
()
|
|
8
|
Jamua
|
JH-19-008-029-004/836
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771898
|
26/08/2022
|
Munshi prasad verma
|
3419008029WL058202
|
Munshi prasad verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199528
|
|
Munshi prasad verma
|
()
|
|
9
|
Jamua
|
JH-19-008-029-004/846
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771899
|
26/08/2022
|
USHA DEVI
|
3419008029WL058202
|
USHA DEVI
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199535
|
|
USHA DEVI
|
()
|
|
10
|
Jamua
|
JH-19-008-029-007/768
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771826
|
26/08/2022
|
LALJIT KUMARE VERMA
|
3419008029WL058197
|
LALJIT KUMARE VERMA
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199562
|
|
LALJIT KUMARE VERMA
|
()
|
|
11
|
Jamua
|
JH-19-008-029-007/777
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771816
|
26/08/2022
|
Prabhu Kumar Verma
|
3419008029WL058196
|
Prabhu Kumar Verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199527
|
|
Prabhu Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13156
|
13156
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-029-001/307
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771846
|
26/08/2022
|
Ramlal Soren
|
3419008029WL058200
|
Ramlal Soren
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199544
|
|
Ramlal Soren
|
()
|
|
13
|
Jamua
|
JH-19-008-029-001/675-D
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771874
|
26/08/2022
|
BAJRANGI KUMAR VERMA
|
3419008029WL058201
|
BAJRANGI KUMAR VERMA
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199541
|
|
BAJRANGI KUMAR VERMA
|
()
|
|
14
|
Jamua
|
JH-19-008-029-001/675-D
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771873
|
26/08/2022
|
KAVITA DEVI
|
3419008029WL058201
|
KAVITA DEVI
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199542
|
|
KAVITA DEVI
|
()
|
|
15
|
Jamua
|
JH-19-008-029-001/841
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771850
|
26/08/2022
|
Mina Devi
|
3419008029WL058200
|
Mina Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199537
|
|
Mina Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-029-004/758
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771920
|
26/08/2022
|
Gita Kumari
|
3419008029WL058203
|
Gita Kumari
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199536
|
|
Gita Kumari
|
()
|
|
17
|
Jamua
|
JH-19-008-029-005/62
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771789
|
26/08/2022
|
Akal Mahto
|
3419008029WL058193
|
Akal Mahto
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199539
|
|
Akal Mahto
|
()
|
|
18
|
Jamua
|
JH-19-008-029-005/723
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771793
|
26/08/2022
|
Lilo verma
|
3419008029WL058193
|
Lilo verma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199538
|
|
Lilo verma
|
()
|
|
19
|
Jamua
|
JH-19-008-029-005/723
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771792
|
26/08/2022
|
Prmila devi
|
3419008029WL058193
|
Prmila devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199545
|
|
Prmila devi
|
()
|
|
20
|
Jamua
|
JH-19-008-029-005/833
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771796
|
26/08/2022
|
Dharmendra Kumar Verma
|
3419008029WL058193
|
Dharmendra Kumar Verma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199543
|
|
Dharmendra Kumar Verma
|
()
|
|
21
|
Jamua
|
JH-19-008-029-012/303
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771858
|
26/08/2022
|
GUDDU SOREN
|
3419008029WL058200
|
GUDDU SOREN
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199540
|
|
GUDDU SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-029-004/453
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771890
|
26/08/2022
|
Jitendra Kumar Verma
|
3419008029WL058202
|
Jitendra Kumar Verma
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199547
|
|
Jitendra Kumar Verma
|
()
|
|
23
|
Jamua
|
JH-19-008-029-007/749
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771854
|
26/08/2022
|
Sujit kumar verma
|
3419008029WL058200
|
Sujit kumar verma
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199546
|
|
Sujit kumar verma
|
()
|
|
24
|
Jamua
|
JH-19-008-029-007/99
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771829
|
26/08/2022
|
UMASHANKAR VERMA
|
3419008029WL058197
|
UMASHANKAR VERMA
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199548
|
|
UMASHANKAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-029-001/1-A
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771872
|
26/08/2022
|
Talo Hansda
|
3419008029WL058201
|
Talo Hansda
|
00176
|
IDIB000L029
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199564
|
|
Talo Hansda
|
()
|
|
26
|
Jamua
|
JH-19-008-029-001/675-C
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771848
|
26/08/2022
|
BASANTI DEVI
|
3419008029WL058200
|
BASANTI DEVI
|
00176
|
IDIB000L029
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199554
|
|
BASANTI DEVI
|
()
|
|
27
|
Jamua
|
JH-19-008-029-001/688-D
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771875
|
26/08/2022
|
Ajay Kumar Paswan
|
3419008029WL058201
|
Ajay Kumar Paswan
|
00176
|
IDIB000L029
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199560
|
|
Ajay Kumar Paswan
|
()
|
|
28
|
Jamua
|
JH-19-008-029-001/843
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771851
|
26/08/2022
|
Birendra Kumar Yadav
|
3419008029WL058200
|
Birendra Kumar Yadav
|
00176
|
IDIB000L029
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199550
|
|
Birendra Kumar Yadav
|
()
|
|
29
|
Jamua
|
JH-19-008-029-001/844
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771852
|
26/08/2022
|
somree devi
|
3419008029WL058200
|
somree devi
|
00176
|
IDIB000L029
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199557
|
|
somree devi
|
()
|
|
30
|
Jamua
|
JH-19-008-029-001/849
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771877
|
26/08/2022
|
Priya Tudu
|
3419008029WL058201
|
Priya Tudu
|
00176
|
IDIB000L029
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199551
|
|
Priya Tudu
|
()
|
|
31
|
Jamua
|
JH-19-008-029-004/833
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771895
|
26/08/2022
|
Bindu kumari
|
3419008029WL058202
|
Bindu kumari
|
00176
|
IDIB000L029
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199565
|
|
Bindu kumari
|
()
|
|
32
|
Jamua
|
JH-19-008-029-004/835
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771897
|
26/08/2022
|
Anita Devi
|
3419008029WL058202
|
Anita Devi
|
00176
|
IDIB000L029
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199558
|
|
Anita Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-029-005/775
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771795
|
26/08/2022
|
Sikendra Prasad Verma
|
3419008029WL058193
|
Sikendra Prasad Verma
|
00176
|
IDIB000L029
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199553
|
|
Sikendra Prasad Verma
|
()
|
|
34
|
Jamua
|
JH-19-008-029-007/749
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771855
|
26/08/2022
|
Chandrika Devi
|
3419008029WL058200
|
Chandrika Devi
|
00176
|
IDIB000L029
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199552
|
|
Chandrika Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-029-007/761
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771856
|
26/08/2022
|
Usha Devi
|
3419008029WL058200
|
Usha Devi
|
00176
|
IDIB000L029
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199561
|
|
Usha Devi
|
()
|
|
36
|
Jamua
|
JH-19-008-029-007/765
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771825
|
26/08/2022
|
SAWEETA DEVI
|
3419008029WL058197
|
SAWEETA DEVI
|
00176
|
IDIB000L029
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199555
|
|
SAWEETA DEVI
|
()
|
|
37
|
Jamua
|
JH-19-008-029-007/787-A
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771827
|
26/08/2022
|
Arti Devi
|
3419008029WL058197
|
Arti Devi
|
00176
|
IDIB000L029
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199559
|
|
Arti Devi
|
()
|
|
38
|
Jamua
|
JH-19-008-029-009/553
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771839
|
26/08/2022
|
Gunjli Devi
|
3419008029WL058199
|
Gunjli Devi
|
00176
|
IDIB000L029
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199556
|
|
Gunjli Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-029-009/796
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771841
|
26/08/2022
|
NITU DEVI
|
3419008029WL058199
|
NITU DEVI
|
00176
|
IDIB000L029
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199549
|
|
NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-029-007/787-A
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771828
|
26/08/2022
|
Ajay Kumar Verma
|
3419008029WL058197
|
Ajay Kumar Verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199566
|
|
Ajay Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
41
|
Jamua
|
JH-19-008-029-001/677-B
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771849
|
26/08/2022
|
Gudiya Yadav
|
3419008029WL058200
|
Gudiya Yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199569
|
|
MRS GUDIYA YADAV
|
()
|
|
42
|
Jamua
|
JH-19-008-029-001/688-D
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771876
|
26/08/2022
|
Babita Devi
|
3419008029WL058201
|
Babita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199578
|
|
MRS BABITA DEVI
|
()
|
|
43
|
Jamua
|
JH-19-008-029-002/576
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771879
|
26/08/2022
|
Sanju Devi
|
3419008029WL058201
|
Sanju Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199576
|
|
MRS SANJU DEVI
|
()
|
|
44
|
Jamua
|
JH-19-008-029-002/576
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771878
|
26/08/2022
|
Suraj Hazra
|
3419008029WL058201
|
Suraj Hazra
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199579
|
|
MR SURAJ HAZRA
|
()
|
|
45
|
Jamua
|
JH-19-008-029-004/459
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771891
|
26/08/2022
|
BHAWANI DEVI
|
3419008029WL058202
|
BHAWANI DEVI
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199571
|
|
MR SANJAY MISTRY
|
()
|
|
46
|
Jamua
|
JH-19-008-029-007/750
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771806
|
26/08/2022
|
Ramkishun Mahto
|
3419008029WL058194
|
Ramkishun Mahto
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199567
|
|
RAMKISHUN MAHTOHTO
|
()
|
|
47
|
Jamua
|
JH-19-008-029-007/752
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771812
|
26/08/2022
|
BASANTI DEVI
|
3419008029WL058196
|
BASANTI DEVI
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199572
|
|
MISS BASANTI DEVI
|
()
|
|
48
|
Jamua
|
JH-19-008-029-007/753
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771813
|
26/08/2022
|
CHANDRASHEKHAR KUMAR
|
3419008029WL058196
|
CHANDRASHEKHAR KUMAR
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199570
|
|
MR CHANDRASHEKHAR KUMAR
|
()
|
|
49
|
Jamua
|
JH-19-008-029-007/753
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771814
|
26/08/2022
|
Rinku Devi
|
3419008029WL058196
|
Rinku Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199575
|
|
MRS RINKU DEVI
|
()
|
|
50
|
Jamua
|
JH-19-008-029-007/755-C
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771807
|
26/08/2022
|
Duniya Devi
|
3419008029WL058194
|
Duniya Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199573
|
|
MRS DUNIYA DEVI
|
()
|
|
51
|
Jamua
|
JH-19-008-029-007/761
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771857
|
26/08/2022
|
Sudhir Kumar Verma
|
3419008029WL058200
|
Sudhir Kumar Verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199568
|
|
MR SUDHIR KUMAR VERMA
|
()
|
|
52
|
Jamua
|
JH-19-008-029-007/777
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771815
|
26/08/2022
|
Lalita Kumari
|
3419008029WL058196
|
Lalita Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199574
|
|
MRS LALITA KUMARI
|
()
|
|
53
|
Jamua
|
JH-19-008-029-007/778
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771817
|
26/08/2022
|
Amiya Devi
|
3419008029WL058196
|
Amiya Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199577
|
|
MRS AMIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15548
|
15548
|
|
|
|
|
|
|
|
|
54
|
Jamua
|
JH-19-008-029-004/759
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771921
|
26/08/2022
|
Kanchan Kumari
|
3419008029WL058203
|
Kanchan Kumari
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199580
|
|
MRS KANCHAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
55
|
Jamua
|
JH-19-008-029-009/795
(MEDHO CHAPRKHO)
|
3419008029NRG23260820220771840
|
26/08/2022
|
POONAM DEVI
|
3419008029WL058199
|
POONAM DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395199581
|
|
POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65780
|
65780
|
|
|
|
|
|
|
|