|
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-19-008-021-006/894
(JARIDIH)
|
3419008000NRG23Z180920221020792
|
19/09/2022
|
Nilu kumari
|
3419008WL077948
|
Nilu kumari
|
00048
|
BKID0004761
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Nilu kumari
|
()
|
|
2
|
Jamua
|
JH-19-008-021-006/894
(JARIDIH)
|
3419008000NRG23Z180920221020791
|
19/09/2022
|
Tapesh Sharma
|
3419008WL077948
|
Tapesh Sharma
|
00048
|
BKID0004761
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Tapesh Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206
|
206
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-021-003/219
(JARIDIH)
|
3419008000NRG23Z180920221020877
|
19/09/2022
|
Mukesh yadav
|
3419008WL077955
|
Mukesh yadav
|
00048
|
BKID0004764
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Mukesh yadav
|
()
|
|
4
|
Jamua
|
JH-19-008-021-006/1463
(JARIDIH)
|
3419008000NRG23Z180920221020786
|
19/09/2022
|
Priyanka devi
|
3419008WL077948
|
Priyanka devi
|
00048
|
BKID0004764
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Priyanka devi
|
()
|
|
5
|
Jamua
|
JH-19-008-021-006/889
(JARIDIH)
|
3419008000NRG23Z180920221020789
|
19/09/2022
|
Chandrawati devi
|
3419008WL077948
|
Chandrawati devi
|
00048
|
BKID0004764
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Chandrawati devi
|
()
|
|
6
|
Jamua
|
JH-19-008-021-006/889
(JARIDIH)
|
3419008000NRG23Z180920221020790
|
19/09/2022
|
Nitish Kumar verma
|
3419008WL077948
|
Nitish Kumar verma
|
00048
|
BKID0004764
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Nitish Kumar verma
|
()
|
|
7
|
Jamua
|
JH-19-008-021-008/992
(JARIDIH)
|
3419008000NRG23Z180920221020815
|
19/09/2022
|
sunil yadav
|
3419008WL077950
|
sunil yadav
|
00048
|
BKID0004764
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
sunil yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
515
|
515
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-021-008/334
(JARIDIH)
|
3419008000NRG23Z180920221020767
|
19/09/2022
|
Dinesh yadav
|
3419008WL077947
|
Dinesh yadav
|
00048
|
BKID0004887
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Dinesh yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103
|
103
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-021-002/1000
(JARIDIH)
|
3419008000NRG23Z180920221020853
|
19/09/2022
|
Kaila mahto
|
3419008WL077954
|
Kaila mahto
|
00048
|
BKID0004889
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Kaila mahto
|
()
|
|
10
|
Jamua
|
JH-19-008-021-002/1015
(JARIDIH)
|
3419008000NRG23Z180920221020854
|
19/09/2022
|
Ramprasad verma
|
3419008WL077954
|
Ramprasad verma
|
00048
|
BKID0004889
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Ramprasad verma
|
()
|
|
11
|
Jamua
|
JH-19-008-021-002/43
(JARIDIH)
|
3419008000NRG23Z180920221020855
|
19/09/2022
|
Radhiya Devi
|
3419008WL077954
|
Radhiya Devi
|
00048
|
BKID0004889
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Radhiya Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-021-002/703
(JARIDIH)
|
3419008000NRG23Z180920221020809
|
19/09/2022
|
Sarita Devi
|
3419008WL077950
|
Sarita Devi
|
00048
|
BKID0004889
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Sarita Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-021-002/920
(JARIDIH)
|
3419008000NRG23Z180920221020857
|
19/09/2022
|
Santosh Kumar verma
|
3419008WL077954
|
Santosh Kumar verma
|
00048
|
BKID0004889
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Santosh Kumar verma
|
()
|
|
14
|
Jamua
|
JH-19-008-021-002/949
(JARIDIH)
|
3419008000NRG23Z180920221020858
|
19/09/2022
|
babuchand mahto
|
3419008WL077954
|
babuchand mahto
|
00048
|
BKID0004889
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
babuchand mahto
|
()
|
|
15
|
Jamua
|
JH-19-008-021-002/950
(JARIDIH)
|
3419008000NRG23Z180920221020859
|
19/09/2022
|
Savitri Devi
|
3419008WL077954
|
Savitri Devi
|
00048
|
BKID0004889
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Savitri Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-021-002/961
(JARIDIH)
|
3419008000NRG23Z180920221020860
|
19/09/2022
|
Naresh mahto
|
3419008WL077954
|
Naresh mahto
|
00048
|
BKID0004889
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Naresh mahto
|
()
|
|
17
|
Jamua
|
JH-19-008-021-008/1457
(JARIDIH)
|
3419008000NRG23Z180920221020812
|
19/09/2022
|
Kiran Devi
|
3419008WL077950
|
Kiran Devi
|
00048
|
BKID0004889
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Kiran Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-021-008/329
(JARIDIH)
|
3419008000NRG23Z180920221020764
|
19/09/2022
|
Prema devi
|
3419008WL077947
|
Prema devi
|
00048
|
BKID0004889
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Prema devi
|
()
|
|
19
|
Jamua
|
JH-19-008-021-008/331
(JARIDIH)
|
3419008000NRG23Z180920221020765
|
19/09/2022
|
Rabdi kumari
|
3419008WL077947
|
Rabdi kumari
|
00048
|
BKID0004889
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Rabdi kumari
|
()
|
|
20
|
Jamua
|
JH-19-008-021-008/334
(JARIDIH)
|
3419008000NRG23Z180920221020768
|
19/09/2022
|
Hemanti Devi
|
3419008WL077947
|
Hemanti Devi
|
00048
|
BKID0004889
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Hemanti Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-021-008/335
(JARIDIH)
|
3419008000NRG23Z180920221020769
|
19/09/2022
|
Lakshman yadav
|
3419008WL077947
|
Lakshman yadav
|
00048
|
BKID0004889
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Lakshman yadav
|
()
|
|
22
|
Jamua
|
JH-19-008-021-008/993
(JARIDIH)
|
3419008000NRG23Z180920221020816
|
19/09/2022
|
sahdeo yadav
|
3419008WL077950
|
sahdeo yadav
|
00048
|
BKID0004889
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
sahdeo yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-021-001/1503
(JARIDIH)
|
3419008000NRG23Z180920221020840
|
19/09/2022
|
Gulam mustafa
|
3419008WL077953
|
Gulam mustafa
|
00078
|
CNRB0005713
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Gulam mustafa
|
()
|
|
24
|
Jamua
|
JH-19-008-021-001/1503
(JARIDIH)
|
3419008000NRG23Z180920221020841
|
19/09/2022
|
Nagma parveen
|
3419008WL077953
|
Nagma parveen
|
00078
|
CNRB0005713
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Nagma parveen
|
()
|
|
25
|
Jamua
|
JH-19-008-021-006/1461
(JARIDIH)
|
3419008000NRG23Z180920221020783
|
19/09/2022
|
Bhushan yadav
|
3419008WL077948
|
Bhushan yadav
|
00078
|
CNRB0005713
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Bhushan yadav
|
()
|
|
26
|
Jamua
|
JH-19-008-021-008/510
(JARIDIH)
|
3419008000NRG23Z180920221020772
|
19/09/2022
|
Bhola Yadav
|
3419008WL077947
|
Bhola Yadav
|
00078
|
CNRB0005713
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Bhola Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-021-003/1179
(JARIDIH)
|
3419008000NRG23Z180920221020875
|
19/09/2022
|
Anita devi
|
3419008WL077955
|
Anita devi
|
00354
|
PUNB0108400
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Anita devi
|
()
|
|
28
|
Jamua
|
JH-19-008-021-003/1380
(JARIDIH)
|
3419008000NRG23Z180920221020876
|
19/09/2022
|
Maya devi
|
3419008WL077955
|
Maya devi
|
00354
|
PUNB0108400
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Maya devi
|
()
|
|
29
|
Jamua
|
JH-19-008-021-006/1038
(JARIDIH)
|
3419008000NRG23Z180920221020753
|
19/09/2022
|
Yashoda devi
|
3419008WL077946
|
Yashoda devi
|
00354
|
PUNB0108400
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Yashoda devi
|
()
|
|
30
|
Jamua
|
JH-19-008-021-006/1255
(JARIDIH)
|
3419008000NRG23Z180920221020861
|
19/09/2022
|
Soni devi
|
3419008WL077954
|
Soni devi
|
00354
|
PUNB0108400
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Soni devi
|
()
|
|
31
|
Jamua
|
JH-19-008-021-006/1463
(JARIDIH)
|
3419008000NRG23Z180920221020785
|
19/09/2022
|
Chandrashekar yadav
|
3419008WL077948
|
Chandrashekar yadav
|
00354
|
PUNB0108400
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Chandrashekar yadav
|
()
|
|
32
|
Jamua
|
JH-19-008-021-008/1272
(JARIDIH)
|
3419008000NRG23Z180920221020824
|
19/09/2022
|
Sangita kumari
|
3419008WL077951
|
Sangita kumari
|
00354
|
PUNB0108400
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Sangita kumari
|
()
|
|
33
|
Jamua
|
JH-19-008-021-008/1273
(JARIDIH)
|
3419008000NRG23Z180920221020810
|
19/09/2022
|
parmila devi
|
3419008WL077950
|
parmila devi
|
00354
|
PUNB0108400
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
parmila devi
|
()
|
|
34
|
Jamua
|
JH-19-008-021-008/1287
(JARIDIH)
|
3419008000NRG23Z180920221020811
|
19/09/2022
|
Ajay kr Yadav
|
3419008WL077950
|
Ajay kr Yadav
|
00354
|
PUNB0108400
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Ajay kr Yadav
|
()
|
|
35
|
Jamua
|
JH-19-008-021-008/332
(JARIDIH)
|
3419008000NRG23Z180920221020766
|
19/09/2022
|
Bhatu yadav
|
3419008WL077947
|
Bhatu yadav
|
00354
|
PUNB0108400
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Bhatu yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
36
|
Jamua
|
JH-19-008-021-001/1170
(JARIDIH)
|
3419008000NRG23Z180920221020797
|
19/09/2022
|
samina khatoon
|
3419008WL077949
|
samina khatoon
|
00415
|
SBIN0006082
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
samina khatoon
|
()
|
|
37
|
Jamua
|
JH-19-008-021-001/1250
(JARIDIH)
|
3419008000NRG23Z180920221020798
|
19/09/2022
|
Rabindra kumar
|
3419008WL077949
|
Rabindra kumar
|
00415
|
SBIN0006082
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Rabindra kumar
|
()
|
|
38
|
Jamua
|
JH-19-008-021-001/1250
(JARIDIH)
|
3419008000NRG23Z180920221020799
|
19/09/2022
|
Sabita kumari
|
3419008WL077949
|
Sabita kumari
|
00415
|
SBIN0006082
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Sabita kumari
|
()
|
|
39
|
Jamua
|
JH-19-008-021-001/1256
(JARIDIH)
|
3419008000NRG23Z180920221020800
|
19/09/2022
|
Babita devi
|
3419008WL077949
|
Babita devi
|
00415
|
SBIN0006082
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Babita devi
|
()
|
|
40
|
Jamua
|
JH-19-008-021-003/1179
(JARIDIH)
|
3419008000NRG23Z180920221020874
|
19/09/2022
|
Nakul yadav
|
3419008WL077955
|
Nakul yadav
|
00415
|
SBIN0006082
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Nakul yadav
|
()
|
|
41
|
Jamua
|
JH-19-008-021-006/1462
(JARIDIH)
|
3419008000NRG23Z180920221020784
|
19/09/2022
|
Prabha devi
|
3419008WL077948
|
Prabha devi
|
00415
|
SBIN0006082
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Prabha devi
|
()
|
|
42
|
Jamua
|
JH-19-008-021-008/338
(JARIDIH)
|
3419008000NRG23Z180920221020770
|
19/09/2022
|
mo.sumitra devi
|
3419008WL077947
|
mo.sumitra devi
|
00415
|
SBIN0006082
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
mo.sumitra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
721
|
721
|
|
|
|
|
|
|
|
|
43
|
Jamua
|
JH-19-008-021-001/944
(JARIDIH)
|
3419008000NRG23Z180920221020835
|
19/09/2022
|
Ajit Kumar Singh
|
3419008WL077952
|
Ajit Kumar Singh
|
00695
|
SBIN0RRVCGB
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Ajit Kumar Singh
|
()
|
|
44
|
Jamua
|
JH-19-008-021-001/945
(JARIDIH)
|
3419008000NRG23Z180920221020836
|
19/09/2022
|
Saheb singh
|
3419008WL077952
|
Saheb singh
|
00695
|
SBIN0RRVCGB
|
103
|
103
|
Processed
|
20/09/2022
|
|
S21572812
|
|
Saheb singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206
|
206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4532
|
4532
|
|
|
|
|
|
|
|