|
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-19-008-011-002/999
(CHUNGALO)
|
3419008000NRG23051220221751694
|
05/12/2022
|
Urmila Devi
|
3419008WL130265
|
Urmila Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364506721
|
|
Urmila Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-030-003/1173
(NAWADIH)
|
3419008000NRG23051220221751652
|
05/12/2022
|
Binay Vinayak
|
3419008WL130262
|
Binay Vinayak
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364506719
|
|
Binay Vinayak
|
()
|
|
3
|
Jamua
|
JH-19-008-030-003/1192
(NAWADIH)
|
3419008000NRG23051220221751654
|
05/12/2022
|
Lalita Devi
|
3419008WL130262
|
Lalita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364506722
|
|
Lalita Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-030-003/1193
(NAWADIH)
|
3419008000NRG23051220221751655
|
05/12/2022
|
Suman Devi
|
3419008WL130262
|
Suman Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364506720
|
|
Suman Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-030-003/1350
(NAWADIH)
|
3419008000NRG23051220221751659
|
05/12/2022
|
Suresh Kumar Verma
|
3419008WL130262
|
Suresh Kumar Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364506718
|
|
Suresh Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-030-003/1174
(NAWADIH)
|
3419008000NRG23051220221751653
|
05/12/2022
|
Bheem Verma
|
3419008WL130262
|
Bheem Verma
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364506723
|
|
Bheem Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-011-002/1038
(CHUNGALO)
|
3419008000NRG23051220221751707
|
05/12/2022
|
Santosh Kumar Pandey
|
3419008WL130266
|
Santosh Kumar Pandey
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364506724
|
|
MR SANTOSH KUMAR PANDEY
|
()
|
|
8
|
Jamua
|
JH-19-008-030-003/1247
(NAWADIH)
|
3419008000NRG23051220221751656
|
05/12/2022
|
Karmchand Prasad Verma
|
3419008WL130262
|
Karmchand Prasad Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364506726
|
|
MR SUJIT KUMAR
|
()
|
|
9
|
Jamua
|
JH-19-008-030-003/1249
(NAWADIH)
|
3419008000NRG23051220221751657
|
05/12/2022
|
Uma Shankar Verma
|
3419008WL130262
|
Uma Shankar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364506725
|
|
MR LALJIT VERMA
|
()
|
|
10
|
Jamua
|
JH-19-008-030-003/829
(NAWADIH)
|
3419008000NRG23051220221751661
|
05/12/2022
|
Parwati devi
|
3419008WL130262
|
Parwati devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364506727
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-011-002/1001
(CHUNGALO)
|
3419008000NRG23051220221751706
|
05/12/2022
|
Bhikhan Rajak
|
3419008WL130266
|
Bhikhan Rajak
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364506728
|
|
Bhikhan Rajak
|
()
|
|
12
|
Jamua
|
JH-19-008-011-002/1040
(CHUNGALO)
|
3419008000NRG23051220221751684
|
05/12/2022
|
Gita Devi
|
3419008WL130265
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364506734
|
|
Gita Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-011-002/1308
(CHUNGALO)
|
3419008000NRG23051220221751708
|
05/12/2022
|
Pramila Devi
|
3419008WL130266
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364506735
|
|
Pramila Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-011-002/1309
(CHUNGALO)
|
3419008000NRG23051220221751709
|
05/12/2022
|
Md Asgar Ali
|
3419008WL130266
|
Md Asgar Ali
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364506729
|
|
Md Asgar Ali
|
()
|
|
15
|
Jamua
|
JH-19-008-011-002/1461
(CHUNGALO)
|
3419008000NRG23051220221751687
|
05/12/2022
|
Anju Devi
|
3419008WL130265
|
Anju Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364506736
|
|
Anju Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-011-002/1462
(CHUNGALO)
|
3419008000NRG23051220221751711
|
05/12/2022
|
Reena Kumari
|
3419008WL130266
|
Reena Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364506733
|
|
Reena Kumari
|
()
|
|
17
|
Jamua
|
JH-19-008-011-002/35
(CHUNGALO)
|
3419008000NRG23051220221751688
|
05/12/2022
|
Kiran Devi
|
3419008WL130265
|
Kiran Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364506732
|
|
Kiran Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-030-003/1325
(NAWADIH)
|
3419008000NRG23051220221751658
|
05/12/2022
|
Suveta Devi
|
3419008WL130262
|
Suveta Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364506731
|
|
Suveta Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-030-003/1351
(NAWADIH)
|
3419008000NRG23051220221751660
|
05/12/2022
|
Kavita Verma
|
3419008WL130262
|
Kavita Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364506730
|
|
Kavita Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|