|
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-19-008-022-002/1002
(KARIHARI)
|
3419008022NRG23060520220148182
|
06/05/2022
|
Champa Devi
|
3419008022WL012196
|
Champa Devi
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847901
|
|
ChampaDevi
|
()
|
|
2
|
Jamua
|
JH-19-008-022-002/1003
(KARIHARI)
|
3419008022NRG23060520220148224
|
06/05/2022
|
Budhani Devi
|
3419008022WL012198
|
Budhani Devi
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847902
|
|
BudhaniDevi
|
()
|
|
3
|
Jamua
|
JH-19-008-022-002/1027
(KARIHARI)
|
3419008022NRG23060520220148230
|
06/05/2022
|
Dewanti devi
|
3419008022WL012198
|
Dewanti devi
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847899
|
|
Dewantidevi
|
()
|
|
4
|
Jamua
|
JH-19-008-022-002/1029
(KARIHARI)
|
3419008022NRG23060520220148231
|
06/05/2022
|
Kamruna khatun
|
3419008022WL012198
|
Kamruna khatun
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847907
|
|
Kamrunakhatun
|
()
|
|
5
|
Jamua
|
JH-19-008-022-002/1035
(KARIHARI)
|
3419008022NRG23060520220148183
|
06/05/2022
|
Gita devi
|
3419008022WL012196
|
Gita devi
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847900
|
|
Gitadevi
|
()
|
|
6
|
Jamua
|
JH-19-008-022-002/1095
(KARIHARI)
|
3419008022NRG23060520220148185
|
06/05/2022
|
Kailash das
|
3419008022WL012196
|
Kailash das
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847904
|
|
Kailashdas
|
()
|
|
7
|
Jamua
|
JH-19-008-022-002/1142
(KARIHARI)
|
3419008022NRG23060520220148186
|
06/05/2022
|
Shankar Dhobi
|
3419008022WL012196
|
Shankar Dhobi
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847909
|
|
ShankarDhobi
|
()
|
|
8
|
Jamua
|
JH-19-008-022-002/326
(KARIHARI)
|
3419008022NRG23060520220148130
|
06/05/2022
|
Kanchan Kumari
|
3419008022WL012194
|
Kanchan Kumari
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847906
|
|
KanchanKumari
|
()
|
|
9
|
Jamua
|
JH-19-008-022-002/355
(KARIHARI)
|
3419008022NRG23060520220148234
|
06/05/2022
|
Md. Imtiyaz Ansari
|
3419008022WL012198
|
Md. Imtiyaz Ansari
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847908
|
|
Md.ImtiyazAnsari
|
()
|
|
10
|
Jamua
|
JH-19-008-022-002/970
(KARIHARI)
|
3419008022NRG23060520220148190
|
06/05/2022
|
Savitri devi
|
3419008022WL012196
|
Savitri devi
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847903
|
|
Savitridevi
|
()
|
|
11
|
Jamua
|
JH-19-008-022-003/1002
(KARIHARI)
|
3419008022NRG23060520220148192
|
06/05/2022
|
Fulwa devi
|
3419008022WL012196
|
Fulwa devi
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847905
|
|
Fulwadevi
|
()
|
|
12
|
Jamua
|
JH-19-008-022-003/1002
(KARIHARI)
|
3419008022NRG23060520220148191
|
06/05/2022
|
Raju das
|
3419008022WL012196
|
Raju das
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847898
|
|
Rajudas
|
()
|
|
13
|
Jamua
|
JH-19-008-022-003/1046
(KARIHARI)
|
3419008022NRG23060520220148007
|
06/05/2022
|
Manohar ravidas
|
3419008022WL012187
|
Manohar ravidas
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847897
|
|
Manoharravidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-022-003/1046
(KARIHARI)
|
3419008022NRG23060520220148008
|
06/05/2022
|
Parwati devi
|
3419008022WL012187
|
Parwati devi
|
00048
|
BKID0004817
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847910
|
|
Parwatidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-022-002/1019
(KARIHARI)
|
3419008022NRG23060520220148228
|
06/05/2022
|
Chandradeva mandal
|
3419008022WL012198
|
Chandradeva mandal
|
00048
|
BKID0004818
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847911
|
|
Chandradevamandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-022-003/1047
(KARIHARI)
|
3419008022NRG23060520220148009
|
06/05/2022
|
Tulsi das
|
3419008022WL012187
|
Tulsi das
|
00048
|
BKID0004887
|
1260
|
1260
|
Rejected
|
16/05/2022
|
|
1270847913
|
A/c Blocked or Frozen
|
|
|
|
17
|
Jamua
|
JH-19-008-022-003/1048
(KARIHARI)
|
3419008022NRG23060520220148010
|
06/05/2022
|
Laxman kumar das
|
3419008022WL012187
|
Laxman kumar das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847912
|
|
Laxmankumardas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-022-002/1017
(KARIHARI)
|
3419008022NRG23060520220148226
|
06/05/2022
|
Maya devi
|
3419008022WL012198
|
Maya devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847914
|
|
Mayadevi
|
()
|
|
19
|
Jamua
|
JH-19-008-022-002/1148
(KARIHARI)
|
3419008022NRG23060520220148069
|
06/05/2022
|
Sakuna Khatun
|
3419008022WL012190
|
Sakuna Khatun
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847915
|
|
SakunaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-022-002/1012-A
(KARIHARI)
|
3419008022NRG23060520220148225
|
06/05/2022
|
Munni devi
|
3419008022WL012198
|
Munni devi
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847918
|
|
MRS MUNNI DEVI
|
()
|
|
21
|
Jamua
|
JH-19-008-022-002/1018
(KARIHARI)
|
3419008022NRG23060520220148227
|
06/05/2022
|
Parwati kumari
|
3419008022WL012198
|
Parwati kumari
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847920
|
|
MRS PARWATI KUMARI
|
()
|
|
22
|
Jamua
|
JH-19-008-022-002/1037
(KARIHARI)
|
3419008022NRG23060520220148232
|
06/05/2022
|
Ajanti devi
|
3419008022WL012198
|
Ajanti devi
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847921
|
|
MRS AJANTI KUMARI
|
()
|
|
23
|
Jamua
|
JH-19-008-022-002/1089
(KARIHARI)
|
3419008022NRG23060520220148184
|
06/05/2022
|
Kali Devi
|
3419008022WL012196
|
Kali Devi
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847917
|
|
MRS KELI DEVI
|
()
|
|
24
|
Jamua
|
JH-19-008-022-003/1049
(KARIHARI)
|
3419008022NRG23060520220148011
|
06/05/2022
|
Pramanand kumar yadav
|
3419008022WL012187
|
Pramanand kumar yadav
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847916
|
|
MR PARMANAND KUMAR YADAV
|
()
|
|
25
|
Jamua
|
JH-19-008-022-003/1049
(KARIHARI)
|
3419008022NRG23060520220148012
|
06/05/2022
|
Sushila devi
|
3419008022WL012187
|
Sushila devi
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847919
|
|
MRS SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-022-002/957
(KARIHARI)
|
3419008022NRG23060520220148189
|
06/05/2022
|
Pankaj Kumar Das
|
3419008022WL012196
|
Pankaj Kumar Das
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847922
|
|
MR PANKAJ KUMAR DAS
|
()
|
|
27
|
Jamua
|
JH-19-008-022-003/1045
(KARIHARI)
|
3419008022NRG23060520220148006
|
06/05/2022
|
ShukarRavidas
|
3419008022WL012187
|
ShukarRavidas
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847923
|
|
MR SHUKAR RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-022-001/1093
(KARIHARI)
|
3419008022NRG23060520220148068
|
06/05/2022
|
SAFIDA KHATOON
|
3419008022WL012190
|
SAFIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847896
|
|
SAFIDAKHATOON
|
()
|
|
29
|
Jamua
|
JH-19-008-022-002/1027
(KARIHARI)
|
3419008022NRG23060520220148229
|
06/05/2022
|
Ramdev mahto
|
3419008022WL012198
|
Ramdev mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847925
|
|
Ramdevmahto
|
()
|
|
30
|
Jamua
|
JH-19-008-022-002/1057
(KARIHARI)
|
3419008022NRG23060520220148128
|
06/05/2022
|
Hemlal das
|
3419008022WL012194
|
Hemlal das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847924
|
|
Hemlaldas
|
()
|
|
31
|
Jamua
|
JH-19-008-022-002/1121
(KARIHARI)
|
3419008022NRG23060520220148233
|
06/05/2022
|
Rinku Devi
|
3419008022WL012198
|
Rinku Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847926
|
|
RinkuDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39060
|
39060
|
|
|
|
|
|
|
|