|
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-19-008-030-003/1052
(NAWADIH)
|
3419008000NRG23Z300920221132035
|
30/09/2022
|
Chanchala Das
|
3419008WL087138
|
Chanchala Das
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Chanchala Das
|
()
|
|
2
|
Jamua
|
JH-19-008-030-003/1205
(NAWADIH)
|
3419008000NRG23Z300920221132042
|
30/09/2022
|
Mundrika Devi
|
3419008WL087138
|
Mundrika Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Mundrika Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-030-003/251
(NAWADIH)
|
3419008000NRG23Z300920221132006
|
30/09/2022
|
Pramila devi
|
3419008WL087137
|
Pramila devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Pramila devi
|
()
|
|
4
|
Jamua
|
JH-19-008-030-003/368
(NAWADIH)
|
3419008000NRG23Z300920221132007
|
30/09/2022
|
Jirwa Devi
|
3419008WL087137
|
Jirwa Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Jirwa Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-030-003/938
(NAWADIH)
|
3419008000NRG23Z300920221132009
|
30/09/2022
|
Shakuntla devi
|
3419008WL087137
|
Shakuntla devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Shakuntla devi
|
()
|
|
6
|
Jamua
|
JH-19-008-030-003/984
(NAWADIH)
|
3419008000NRG23Z300920221132046
|
30/09/2022
|
Soniya Devi
|
3419008WL087138
|
Soniya Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Soniya Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-030-004/105
(NAWADIH)
|
3419008000NRG23Z300920221132065
|
30/09/2022
|
Kanchan Devi
|
3419008WL087139
|
Kanchan Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Kanchan Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-030-004/1204
(NAWADIH)
|
3419008000NRG23Z300920221132067
|
30/09/2022
|
Chunni Devi
|
3419008WL087139
|
Chunni Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Chunni Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-030-004/70
(NAWADIH)
|
3419008000NRG23Z300920221132068
|
30/09/2022
|
Gayatri Devi
|
3419008WL087139
|
Gayatri Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Gayatri Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-030-004/802
(NAWADIH)
|
3419008000NRG23Z300920221132071
|
30/09/2022
|
Sahdev Turi
|
3419008WL087139
|
Sahdev Turi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Sahdev Turi
|
()
|
|
11
|
Jamua
|
JH-19-008-030-004/806
(NAWADIH)
|
3419008000NRG23Z300920221132072
|
30/09/2022
|
Rajkumar turi
|
3419008WL087139
|
Rajkumar turi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Rajkumar turi
|
()
|
|
12
|
Jamua
|
JH-19-008-030-004/817
(NAWADIH)
|
3419008000NRG23Z300920221132019
|
30/09/2022
|
Chandrika devi
|
3419008WL087137
|
Chandrika devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Chandrika devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-030-003/936
(NAWADIH)
|
3419008000NRG23Z300920221132008
|
30/09/2022
|
Khushboo kumari
|
3419008WL087137
|
Khushboo kumari
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Khushboo kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-030-003/1053
(NAWADIH)
|
3419008000NRG23Z300920221132036
|
30/09/2022
|
Demanti Devi
|
3419008WL087138
|
Demanti Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Demanti Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-030-003/1063
(NAWADIH)
|
3419008000NRG23Z300920221132038
|
30/09/2022
|
Gouri Devi
|
3419008WL087138
|
Gouri Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Gouri Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-030-003/1122
(NAWADIH)
|
3419008000NRG23Z300920221132003
|
30/09/2022
|
Jiwlal Pandit
|
3419008WL087137
|
Jiwlal Pandit
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Jiwlal Pandit
|
()
|
|
17
|
Jamua
|
JH-19-008-030-003/1124
(NAWADIH)
|
3419008000NRG23Z300920221132039
|
30/09/2022
|
Parni Devi
|
3419008WL087138
|
Parni Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Parni Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-030-003/251
(NAWADIH)
|
3419008000NRG23Z300920221132005
|
30/09/2022
|
Naukhlal Ravidas
|
3419008WL087137
|
Naukhlal Ravidas
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Naukhlal Ravidas
|
()
|
|
19
|
Jamua
|
JH-19-008-030-003/952
(NAWADIH)
|
3419008000NRG23Z300920221132010
|
30/09/2022
|
Hemanti devi
|
3419008WL087137
|
Hemanti devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Hemanti devi
|
()
|
|
20
|
Jamua
|
JH-19-008-030-004/1050
(NAWADIH)
|
3419008000NRG23Z300920221132013
|
30/09/2022
|
Shanti Dev
|
3419008WL087137
|
Shanti Dev
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Shanti Dev
|
()
|
|
21
|
Jamua
|
JH-19-008-030-004/416
(NAWADIH)
|
3419008000NRG23Z300920221132015
|
30/09/2022
|
Jatlu Singh
|
3419008WL087137
|
Jatlu Singh
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Jatlu Singh
|
()
|
|
22
|
Jamua
|
JH-19-008-030-004/799
(NAWADIH)
|
3419008000NRG23Z300920221132070
|
30/09/2022
|
Urmila devi
|
3419008WL087139
|
Urmila devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Urmila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-011-002/276
(CHUNGALO)
|
3419008000NRG23Z300920221132062
|
30/09/2022
|
Arjun Ravidas
|
3419008WL087139
|
Arjun Ravidas
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Arjun Ravidas
|
()
|
|
24
|
Jamua
|
JH-19-008-011-002/478
(CHUNGALO)
|
3419008000NRG23Z300920221132063
|
30/09/2022
|
Arvind Vishwakarma
|
3419008WL087139
|
Arvind Vishwakarma
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Arvind Vishwakarma
|
()
|
|
25
|
Jamua
|
JH-19-008-030-003/1021
(NAWADIH)
|
3419008000NRG23Z300920221132034
|
30/09/2022
|
Seruna Khatoon
|
3419008WL087138
|
Seruna Khatoon
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Seruna Khatoon
|
()
|
|
26
|
Jamua
|
JH-19-008-030-003/1062
(NAWADIH)
|
3419008000NRG23Z300920221132037
|
30/09/2022
|
Kishun Ray
|
3419008WL087138
|
Kishun Ray
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Kishun Ray
|
()
|
|
27
|
Jamua
|
JH-19-008-030-003/1122
(NAWADIH)
|
3419008000NRG23Z300920221132004
|
30/09/2022
|
Kalwa Kumari
|
3419008WL087137
|
Kalwa Kumari
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Kalwa Kumari
|
()
|
|
28
|
Jamua
|
JH-19-008-030-003/1124
(NAWADIH)
|
3419008000NRG23Z300920221132040
|
30/09/2022
|
Puran Ray
|
3419008WL087138
|
Puran Ray
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Puran Ray
|
()
|
|
29
|
Jamua
|
JH-19-008-030-003/1165
(NAWADIH)
|
3419008000NRG23Z300920221132041
|
30/09/2022
|
Soniya Devi
|
3419008WL087138
|
Soniya Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Soniya Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-030-003/1268
(NAWADIH)
|
3419008000NRG23Z300920221132043
|
30/09/2022
|
Kushma Devi
|
3419008WL087138
|
Kushma Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Kushma Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-030-003/939
(NAWADIH)
|
3419008000NRG23Z300920221132045
|
30/09/2022
|
Nirandar ravidas
|
3419008WL087138
|
Nirandar ravidas
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Nirandar ravidas
|
()
|
|
32
|
Jamua
|
JH-19-008-030-003/953
(NAWADIH)
|
3419008000NRG23Z300920221132011
|
30/09/2022
|
Aarti devi
|
3419008WL087137
|
Aarti devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Aarti devi
|
()
|
|
33
|
Jamua
|
JH-19-008-030-003/953
(NAWADIH)
|
3419008000NRG23Z300920221132012
|
30/09/2022
|
Bhikhari ravidas
|
3419008WL087137
|
Bhikhari ravidas
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Bhikhari ravidas
|
()
|
|
34
|
Jamua
|
JH-19-008-030-003/985
(NAWADIH)
|
3419008000NRG23Z300920221132047
|
30/09/2022
|
Sangita Devi
|
3419008WL087138
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Sangita Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-030-004/886
(NAWADIH)
|
3419008000NRG23Z300920221132073
|
30/09/2022
|
Dwarika turi
|
3419008WL087139
|
Dwarika turi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Dwarika turi
|
()
|
|
36
|
Jamua
|
JH-19-008-030-004/98
(NAWADIH)
|
3419008000NRG23Z300920221132075
|
30/09/2022
|
Binod Turi
|
3419008WL087139
|
Binod Turi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Binod Turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5544
|
5544
|
|
|
|
|
|
|
|