|
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-19-008-016-001/1644
(DHURGADHAGI)
|
3419008000NRG23120920220922009
|
12/09/2022
|
Mohan Ray
|
3419008WL069993
|
Mohan Ray
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989852
|
|
Mohan Ray
|
()
|
|
2
|
Jamua
|
JH-19-008-016-006/1258
(DHURGADHAGI)
|
3419008000NRG23120920220922037
|
12/09/2022
|
Kartik Das
|
3419008WL069995
|
Kartik Das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989856
|
|
Kartik Das
|
()
|
|
3
|
Jamua
|
JH-19-008-016-006/1267
(DHURGADHAGI)
|
3419008000NRG23120920220922038
|
12/09/2022
|
Manju Devi
|
3419008WL069995
|
Manju Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989857
|
|
Manju Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-016-006/1375
(DHURGADHAGI)
|
3419008000NRG23120920220922023
|
12/09/2022
|
Punam Devi
|
3419008WL069994
|
Punam Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989855
|
|
Punam Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-016-006/1386
(DHURGADHAGI)
|
3419008000NRG23120920220922012
|
12/09/2022
|
Lalita Devi
|
3419008WL069993
|
Lalita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989853
|
|
Lalita Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-016-006/1387
(DHURGADHAGI)
|
3419008000NRG23120920220922039
|
12/09/2022
|
Shanti Devi
|
3419008WL069995
|
Shanti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989849
|
|
Shanti Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-016-006/1388
(DHURGADHAGI)
|
3419008000NRG23120920220922069
|
12/09/2022
|
Manoj Kumar
|
3419008WL069997
|
Manoj Kumar
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989846
|
|
Manoj Kumar
|
()
|
|
8
|
Jamua
|
JH-19-008-016-006/1518
(DHURGADHAGI)
|
3419008000NRG23120920220922024
|
12/09/2022
|
Wandana Kumari
|
3419008WL069994
|
Wandana Kumari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989850
|
|
Wandana Kumari
|
()
|
|
9
|
Jamua
|
JH-19-008-016-006/80
(DHURGADHAGI)
|
3419008000NRG23120920220922014
|
12/09/2022
|
Soni Devi
|
3419008WL069993
|
Soni Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989858
|
|
Soni Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-016-006/81
(DHURGADHAGI)
|
3419008000NRG23120920220922027
|
12/09/2022
|
Diliya Devi
|
3419008WL069994
|
Diliya Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989848
|
|
Diliya Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-016-006/951
(DHURGADHAGI)
|
3419008000NRG23120920220922110
|
12/09/2022
|
Priyanka Kumari Verma
|
3419008WL070000
|
Priyanka Kumari Verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989854
|
|
Priyanka Kumari Verma
|
()
|
|
12
|
Jamua
|
JH-19-008-016-006/987
(DHURGADHAGI)
|
3419008000NRG23120920220922120
|
12/09/2022
|
Harihar Saw
|
3419008WL070002
|
Harihar Saw
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989847
|
|
Harihar Saw
|
()
|
|
13
|
Jamua
|
JH-19-008-016-007/1361
(DHURGADHAGI)
|
3419008000NRG23120920220922028
|
12/09/2022
|
Md Kurban Ansari
|
3419008WL069994
|
Md Kurban Ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989851
|
|
Md Kurban Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15548
|
15548
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-016-003/791
(DHURGADHAGI)
|
3419008000NRG23120920220922114
|
12/09/2022
|
Priti Kumari
|
3419008WL070001
|
Priti Kumari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989867
|
|
Priti Kumari
|
()
|
|
15
|
Jamua
|
JH-19-008-016-005/1588
(DHURGADHAGI)
|
3419008000NRG23120920220922094
|
12/09/2022
|
Manuwar Alam
|
3419008WL069999
|
Manuwar Alam
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989860
|
|
Manuwar Alam
|
()
|
|
16
|
Jamua
|
JH-19-008-016-005/1588
(DHURGADHAGI)
|
3419008000NRG23120920220922093
|
12/09/2022
|
Tabassum Aara
|
3419008WL069999
|
Tabassum Aara
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989869
|
|
Tabassum Aara
|
()
|
|
17
|
Jamua
|
JH-19-008-016-005/1591
(DHURGADHAGI)
|
3419008000NRG23120920220922095
|
12/09/2022
|
Faruk Ansari
|
3419008WL069999
|
Faruk Ansari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989861
|
|
Faruk Ansari
|
()
|
|
18
|
Jamua
|
JH-19-008-016-005/1641
(DHURGADHAGI)
|
3419008000NRG23120920220922125
|
12/09/2022
|
Abdul Subhan
|
3419008WL070003
|
Abdul Subhan
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989862
|
|
Abdul Subhan
|
()
|
|
19
|
Jamua
|
JH-19-008-016-005/783
(DHURGADHAGI)
|
3419008000NRG23120920220922127
|
12/09/2022
|
Md Badruddin Ansari
|
3419008WL070003
|
Md Badruddin Ansari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989859
|
|
Md Badruddin Ansari
|
()
|
|
20
|
Jamua
|
JH-19-008-016-005/783
(DHURGADHAGI)
|
3419008000NRG23120920220922128
|
12/09/2022
|
Sajda Khatun
|
3419008WL070003
|
Sajda Khatun
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989868
|
|
Sajda Khatun
|
()
|
|
21
|
Jamua
|
JH-19-008-016-006/1087
(DHURGADHAGI)
|
3419008000NRG23120920220922117
|
12/09/2022
|
Kajal Devi
|
3419008WL070002
|
Kajal Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989866
|
|
Kajal Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-016-006/1332
(DHURGADHAGI)
|
3419008000NRG23120920220922068
|
12/09/2022
|
Bhairo Verma
|
3419008WL069997
|
Bhairo Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989863
|
|
Bhairo Verma
|
()
|
|
23
|
Jamua
|
JH-19-008-016-006/1395
(DHURGADHAGI)
|
3419008000NRG23120920220922040
|
12/09/2022
|
Kanchan Devi
|
3419008WL069995
|
Kanchan Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989870
|
|
Kanchan Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-016-006/1402
(DHURGADHAGI)
|
3419008000NRG23120920220922070
|
12/09/2022
|
Gita Devi
|
3419008WL069997
|
Gita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989864
|
|
Gita Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-016-006/1409
(DHURGADHAGI)
|
3419008000NRG23120920220922013
|
12/09/2022
|
Ravindra Turi
|
3419008WL069993
|
Ravindra Turi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989871
|
|
Ravindra Turi
|
()
|
|
26
|
Jamua
|
JH-19-008-016-006/1426
(DHURGADHAGI)
|
3419008000NRG23120920220922041
|
12/09/2022
|
Kanchan Devi
|
3419008WL069995
|
Kanchan Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989865
|
|
Kanchan Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-016-006/1428
(DHURGADHAGI)
|
3419008000NRG23120920220922042
|
12/09/2022
|
Gayatri Devi
|
3419008WL069995
|
Gayatri Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989883
|
|
Gayatri Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-016-006/1631
(DHURGADHAGI)
|
3419008000NRG23120920220922025
|
12/09/2022
|
Savitri Devi
|
3419008WL069994
|
Savitri Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989872
|
|
Savitri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-016-006/322
(DHURGADHAGI)
|
3419008000NRG23120920220922074
|
12/09/2022
|
Yashoda Devi
|
3419008WL069997
|
Yashoda Devi
|
00048
|
BKID0004783
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989886
|
|
Yashoda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-016-006/307
(DHURGADHAGI)
|
3419008000NRG23120920220922026
|
12/09/2022
|
Suresh Baitha
|
3419008WL069994
|
Suresh Baitha
|
00048
|
BKID0004801
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989875
|
|
Suresh Baitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-016-002/1030
(DHURGADHAGI)
|
3419008000NRG23120920220922010
|
12/09/2022
|
Md Mustaf
|
3419008WL069993
|
Md Mustaf
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989874
|
|
Md Mustaf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-016-006/1191
(DHURGADHAGI)
|
3419008000NRG23120920220922022
|
12/09/2022
|
Anita Devi
|
3419008WL069994
|
Anita Devi
|
00048
|
BKID0005863
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989881
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-016-006/1334
(DHURGADHAGI)
|
3419008000NRG23120920220922109
|
12/09/2022
|
Hemanti Devi
|
3419008WL070000
|
Hemanti Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989878
|
|
MR SOHAN MAHTO
|
()
|
|
34
|
Jamua
|
JH-19-008-016-006/1408
(DHURGADHAGI)
|
3419008000NRG23120920220922071
|
12/09/2022
|
Manki Devi
|
3419008WL069997
|
Manki Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989885
|
|
MRS MANKI DEVI
|
()
|
|
35
|
Jamua
|
JH-19-008-016-006/1441
(DHURGADHAGI)
|
3419008000NRG23120920220922072
|
12/09/2022
|
Sanjay Pandit
|
3419008WL069997
|
Sanjay Pandit
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989880
|
|
DURGA MAHTO
|
()
|
|
36
|
Jamua
|
JH-19-008-016-006/935
(DHURGADHAGI)
|
3419008000NRG23120920220922119
|
12/09/2022
|
Manju Kumari
|
3419008WL070002
|
Manju Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989873
|
|
MR MANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
37
|
Jamua
|
JH-19-008-016-006/1191
(DHURGADHAGI)
|
3419008000NRG23120920220922021
|
12/09/2022
|
Sonu Baitha
|
3419008WL069994
|
Sonu Baitha
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989879
|
|
Sonu Baitha
|
()
|
|
38
|
Jamua
|
JH-19-008-016-006/1244
(DHURGADHAGI)
|
3419008000NRG23120920220922118
|
12/09/2022
|
Rajesh Das
|
3419008WL070002
|
Rajesh Das
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989876
|
|
Rajesh Das
|
()
|
|
39
|
Jamua
|
JH-19-008-016-006/1307
(DHURGADHAGI)
|
3419008000NRG23120920220922067
|
12/09/2022
|
Mamta Devi
|
3419008WL069997
|
Mamta Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989877
|
|
Mamta Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-016-006/1376
(DHURGADHAGI)
|
3419008000NRG23120920220922011
|
12/09/2022
|
Sahdev Kumar Munda
|
3419008WL069993
|
Sahdev Kumar Munda
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989884
|
|
Sahdev Kumar Munda
|
()
|
|
41
|
Jamua
|
JH-19-008-016-006/1528
(DHURGADHAGI)
|
3419008000NRG23120920220922073
|
12/09/2022
|
Bahadur Pandit
|
3419008WL069997
|
Bahadur Pandit
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989882
|
|
Bahadur Pandit
|
()
|
|
42
|
Jamua
|
JH-19-008-016-006/80
(DHURGADHAGI)
|
3419008000NRG23120920220922043
|
12/09/2022
|
Kavilaswa Devi
|
3419008WL069995
|
Kavilaswa Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4750989887
|
|
Kavilaswa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50232
|
50232
|
|
|
|
|
|
|
|