|
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-19-008-028-006/183
(MALUWATAND)
|
3419008000NRG23200820220716745
|
20/08/2022
|
Shyam kumar verma
|
3419008WL054535
|
Shyam kumar verma
|
00045
|
BARB0GIRIDH
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276380427
|
|
Shyam kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-028-006/144
(MALUWATAND)
|
3419008000NRG23200820220716744
|
20/08/2022
|
Upendra kr verma
|
3419008WL054535
|
Upendra kr verma
|
00048
|
BKID0004791
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276380428
|
|
Upendra kr verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-028-006/1055
(MALUWATAND)
|
3419008000NRG23200820220716672
|
20/08/2022
|
Gulabi Devi
|
3419008WL054531
|
Gulabi Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276380429
|
|
Gulabi Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-028-006/1066
(MALUWATAND)
|
3419008000NRG23200820220716740
|
20/08/2022
|
Santosh kumar verma
|
3419008WL054535
|
Santosh kumar verma
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276380430
|
|
Santosh kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-028-006/301
(MALUWATAND)
|
3419008000NRG23200820220716675
|
20/08/2022
|
Surendra Prasad Verma
|
3419008WL054531
|
Surendra Prasad Verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276380431
|
|
Surendra Prasad Verma
|
()
|
|
6
|
Jamua
|
JH-19-008-028-006/90
(MALUWATAND)
|
3419008000NRG23200820220716677
|
20/08/2022
|
Mitan Mahto
|
3419008WL054531
|
Mitan Mahto
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276380432
|
|
Mitan Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-028-006/449
(MALUWATAND)
|
3419008000NRG23200820220716541
|
20/08/2022
|
Hemanti kumari
|
3419008WL054520
|
Hemanti kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276380433
|
|
MRS HEMANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-028-006/1034
(MALUWATAND)
|
3419008000NRG23200820220716409
|
20/08/2022
|
Jhaliya Devi
|
3419008WL054510
|
Jhaliya Devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276380434
|
|
MRS JHALIYA DEVI
|
()
|
|
9
|
Jamua
|
JH-19-008-028-006/142
(MALUWATAND)
|
3419008000NRG23200820220716743
|
20/08/2022
|
Shanti Devi
|
3419008WL054535
|
Shanti Devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276380436
|
|
MRS SHANTI DEVI
|
()
|
|
10
|
Jamua
|
JH-19-008-028-006/348
(MALUWATAND)
|
3419008000NRG23200820220716538
|
20/08/2022
|
Yasoda Devi
|
3419008WL054520
|
Yasoda Devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276380435
|
|
MRS YASHODA DEVI
|
()
|
|
11
|
Jamua
|
JH-19-008-028-006/974
(MALUWATAND)
|
3419008000NRG23200820220716396
|
20/08/2022
|
Rinku Devi
|
3419008WL054509
|
Rinku Devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276380437
|
|
MRS RINKU DEVI
|
()
|
|
12
|
Jamua
|
JH-19-008-028-006/976
(MALUWATAND)
|
3419008000NRG23200820220716397
|
20/08/2022
|
Sunita Devi
|
3419008WL054509
|
Sunita Devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276380438
|
|
MRS SUNITA DEVI
|
()
|
|
13
|
Jamua
|
JH-19-008-028-006/977
(MALUWATAND)
|
3419008000NRG23200820220716398
|
20/08/2022
|
Ravi kumar verma
|
3419008WL054509
|
Ravi kumar verma
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276380439
|
|
MR RAVI KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-028-006/1034
(MALUWATAND)
|
3419008000NRG23200820220716410
|
20/08/2022
|
Sarita Devi
|
3419008WL054510
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276380444
|
|
Sarita Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-028-006/1039
(MALUWATAND)
|
3419008000NRG23200820220716738
|
20/08/2022
|
Rupa Kumari
|
3419008WL054535
|
Rupa Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276380440
|
|
Rupa Kumari
|
()
|
|
16
|
Jamua
|
JH-19-008-028-006/1041
(MALUWATAND)
|
3419008000NRG23200820220716390
|
20/08/2022
|
Guddiya Devi
|
3419008WL054509
|
Guddiya Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276380449
|
|
Guddiya Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-028-006/1056
(MALUWATAND)
|
3419008000NRG23200820220716673
|
20/08/2022
|
Dewanti Devi
|
3419008WL054531
|
Dewanti Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276380446
|
|
Dewanti Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-028-006/1057
(MALUWATAND)
|
3419008000NRG23200820220716674
|
20/08/2022
|
Suresh mahto
|
3419008WL054531
|
Suresh mahto
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276380441
|
|
Suresh mahto
|
()
|
|
19
|
Jamua
|
JH-19-008-028-006/1065
(MALUWATAND)
|
3419008000NRG23200820220716739
|
20/08/2022
|
Rukni devi
|
3419008WL054535
|
Rukni devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276380443
|
|
Rukni devi
|
()
|
|
20
|
Jamua
|
JH-19-008-028-006/134
(MALUWATAND)
|
3419008000NRG23200820220716742
|
20/08/2022
|
Jaswa Devi
|
3419008WL054535
|
Jaswa Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276380442
|
|
Jaswa Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-028-006/964
(MALUWATAND)
|
3419008000NRG23200820220716394
|
20/08/2022
|
Kanti Devi
|
3419008WL054509
|
Kanti Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276380445
|
|
Kanti Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-028-006/970
(MALUWATAND)
|
3419008000NRG23200820220716616
|
20/08/2022
|
Sarita Devi
|
3419008WL054526
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276380448
|
|
Sarita Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-028-006/971
(MALUWATAND)
|
3419008000NRG23200820220716395
|
20/08/2022
|
Narayan mahto
|
3419008WL054509
|
Narayan mahto
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276380447
|
|
Narayan mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27508
|
27508
|
|
|
|
|
|
|
|