|
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-19-008-011-001/1507
(CHUNGALO)
|
3419008000NRG23Z141120221533304
|
14/11/2022
|
Ashok Kumar
|
3419008WL115566
|
Ashok Kumar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Ashok Kumar
|
()
|
|
2
|
Jamua
|
JH-19-008-011-002/283
(CHUNGALO)
|
3419008000NRG23Z141120221535918
|
14/11/2022
|
BINOD MANDAL
|
3419008WL115720
|
BINOD MANDAL
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
BINOD MANDAL
|
()
|
|
3
|
Jamua
|
JH-19-008-011-006/1112
(CHUNGALO)
|
3419008000NRG23Z121120221517581
|
14/11/2022
|
Surendra kumar Turi
|
3419008WL114615
|
Surendra kumar Turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Surendra kumar Turi
|
()
|
|
4
|
Jamua
|
JH-19-008-011-006/79
(CHUNGALO)
|
3419008000NRG23Z121120221517587
|
14/11/2022
|
Madan Turi
|
3419008WL114615
|
Madan Turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Madan Turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-001-005/1830
(BADDIHA-1)
|
3419008000NRG23Z141120221533303
|
14/11/2022
|
Rajesh kumar verma
|
3419008WL115566
|
Rajesh kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Rajesh kumar verma
|
()
|
|
6
|
Jamua
|
JH-19-008-011-001/1508
(CHUNGALO)
|
3419008000NRG23Z141120221533305
|
14/11/2022
|
Ritlal Singh
|
3419008WL115566
|
Ritlal Singh
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Ritlal Singh
|
()
|
|
7
|
Jamua
|
JH-19-008-011-008/1490
(CHUNGALO)
|
3419008000NRG23Z141120221533308
|
14/11/2022
|
Pemiya Devi
|
3419008WL115566
|
Pemiya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Pemiya Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-011-008/452
(CHUNGALO)
|
3419008000NRG23Z141120221533311
|
14/11/2022
|
Malti devi
|
3419008WL115566
|
Malti devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Malti devi
|
()
|
|
9
|
Jamua
|
JH-19-008-011-008/549
(CHUNGALO)
|
3419008000NRG23Z141120221533312
|
14/11/2022
|
Kiran Devi
|
3419008WL115566
|
Kiran Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Kiran Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-041-003/1118
(TARA)
|
3419008000NRG23Z141120221533276
|
14/11/2022
|
Mukesh Thakur
|
3419008WL115565
|
Mukesh Thakur
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Mukesh Thakur
|
()
|
|
11
|
Jamua
|
JH-19-008-041-003/1145
(TARA)
|
3419008000NRG23Z141120221533278
|
14/11/2022
|
Girja Devi
|
3419008WL115565
|
Girja Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Girja Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-041-003/1212
(TARA)
|
3419008000NRG23Z141120221533279
|
14/11/2022
|
Dinesh Giri
|
3419008WL115565
|
Dinesh Giri
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Dinesh Giri
|
()
|
|
13
|
Jamua
|
JH-19-008-041-003/1265
(TARA)
|
3419008000NRG23Z141120221533314
|
14/11/2022
|
Mantu Pandit
|
3419008WL115566
|
Mantu Pandit
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Mantu Pandit
|
()
|
|
14
|
Jamua
|
JH-19-008-041-003/1346
(TARA)
|
3419008000NRG23Z141120221533280
|
14/11/2022
|
Manoj Das
|
3419008WL115565
|
Manoj Das
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Manoj Das
|
()
|
|
15
|
Jamua
|
JH-19-008-041-003/2008
(TARA)
|
3419008000NRG23Z141120221533315
|
14/11/2022
|
Suresh Yadav
|
3419008WL115566
|
Suresh Yadav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Suresh Yadav
|
()
|
|
16
|
Jamua
|
JH-19-008-041-003/684
(TARA)
|
3419008000NRG23Z141120221533283
|
14/11/2022
|
Vijay Yadav
|
3419008WL115565
|
Vijay Yadav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Vijay Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-011-002/283
(CHUNGALO)
|
3419008000NRG23Z141120221535919
|
14/11/2022
|
Sarita Devi
|
3419008WL115720
|
Sarita Devi
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Sarita Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-011-006/79
(CHUNGALO)
|
3419008000NRG23Z121120221517588
|
14/11/2022
|
Rani Devi
|
3419008WL114615
|
Rani Devi
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Rani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-011-001/1509
(CHUNGALO)
|
3419008000NRG23Z141120221533306
|
14/11/2022
|
Bablu Kumar Singh
|
3419008WL115566
|
Bablu Kumar Singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Bablu Kumar Singh
|
()
|
|
20
|
Jamua
|
JH-19-008-011-001/1510
(CHUNGALO)
|
3419008000NRG23Z141120221533307
|
14/11/2022
|
Murari Singh
|
3419008WL115566
|
Murari Singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Murari Singh
|
()
|
|
21
|
Jamua
|
JH-19-008-011-002/299
(CHUNGALO)
|
3419008000NRG23Z141120221535920
|
14/11/2022
|
PINTU RANA
|
3419008WL115720
|
PINTU RANA
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
PINTU RANA
|
()
|
|
22
|
Jamua
|
JH-19-008-011-006/1102
(CHUNGALO)
|
3419008000NRG23Z121120221517580
|
14/11/2022
|
Devanti Devi
|
3419008WL114615
|
Devanti Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Devanti Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-011-006/1114
(CHUNGALO)
|
3419008000NRG23Z121120221517582
|
14/11/2022
|
Rahul kumar Turi
|
3419008WL114615
|
Rahul kumar Turi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Rahul kumar Turi
|
()
|
|
24
|
Jamua
|
JH-19-008-011-006/1117
(CHUNGALO)
|
3419008000NRG23Z121120221517583
|
14/11/2022
|
Narayan Mandal
|
3419008WL114615
|
Narayan Mandal
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Narayan Mandal
|
()
|
|
25
|
Jamua
|
JH-19-008-041-003/1190
(TARA)
|
3419008000NRG23Z141120221533313
|
14/11/2022
|
Biltu Kumar Yadav
|
3419008WL115566
|
Biltu Kumar Yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Biltu Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-041-003/1382
(TARA)
|
3419008000NRG23Z141120221533281
|
14/11/2022
|
Gudiya Devi
|
3419008WL115565
|
Gudiya Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Gudiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-011-002/1505
(CHUNGALO)
|
3419008000NRG23Z141120221535917
|
14/11/2022
|
Rina Devi
|
3419008WL115720
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Rina Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-011-006/1096
(CHUNGALO)
|
3419008000NRG23Z121120221517579
|
14/11/2022
|
Baby Kumari
|
3419008WL114615
|
Baby Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Baby Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|