|
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-19-008-011-003/1295
(CHUNGALO)
|
3419008000NRG23Z101120221497909
|
10/11/2022
|
Pratap Kumar Yadav
|
3419008WL113258
|
Pratap Kumar Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Pratap Kumar Yadav
|
()
|
|
2
|
Jamua
|
JH-19-008-011-003/1317
(CHUNGALO)
|
3419008000NRG23Z101120221497966
|
10/11/2022
|
Tuntun Ram
|
3419008WL113264
|
Tuntun Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Tuntun Ram
|
()
|
|
3
|
Jamua
|
JH-19-008-011-003/1325
(CHUNGALO)
|
3419008000NRG23Z101120221497951
|
10/11/2022
|
Sangita Devi
|
3419008WL113263
|
Sangita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Sangita Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-011-003/1331
(CHUNGALO)
|
3419008000NRG23Z101120221497991
|
10/11/2022
|
Suresh Kumar Ram
|
3419008WL113267
|
Suresh Kumar Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Suresh Kumar Ram
|
()
|
|
5
|
Jamua
|
JH-19-008-011-003/1336
(CHUNGALO)
|
3419008000NRG23Z101120221497970
|
10/11/2022
|
Mithlesh Ram
|
3419008WL113264
|
Mithlesh Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Mithlesh Ram
|
()
|
|
6
|
Jamua
|
JH-19-008-011-003/1370
(CHUNGALO)
|
3419008000NRG23Z101120221497995
|
10/11/2022
|
Pramila Devi
|
3419008WL113267
|
Pramila Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Pramila Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-011-003/1371
(CHUNGALO)
|
3419008000NRG23Z101120221497954
|
10/11/2022
|
Indu Devi
|
3419008WL113263
|
Indu Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Indu Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-011-003/1372
(CHUNGALO)
|
3419008000NRG23Z101120221497996
|
10/11/2022
|
Anil Ram
|
3419008WL113267
|
Anil Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Anil Ram
|
()
|
|
9
|
Jamua
|
JH-19-008-011-007/1015
(CHUNGALO)
|
3419008000NRG23Z101120221497873
|
10/11/2022
|
Horil Das
|
3419008WL113254
|
Horil Das
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Horil Das
|
()
|
|
10
|
Jamua
|
JH-19-008-011-007/1020
(CHUNGALO)
|
3419008000NRG23Z101120221497874
|
10/11/2022
|
Dilip Kumar Das
|
3419008WL113254
|
Dilip Kumar Das
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Dilip Kumar Das
|
()
|
|
11
|
Jamua
|
JH-19-008-011-007/1032
(CHUNGALO)
|
3419008000NRG23Z101120221497913
|
10/11/2022
|
Pintu Kumar Ram
|
3419008WL113258
|
Pintu Kumar Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Pintu Kumar Ram
|
()
|
|
12
|
Jamua
|
JH-19-008-011-007/756
(CHUNGALO)
|
3419008000NRG23Z101120221497999
|
10/11/2022
|
Karan Kumar
|
3419008WL113267
|
Karan Kumar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Karan Kumar
|
()
|
|
13
|
Jamua
|
JH-19-008-011-007/973
(CHUNGALO)
|
3419008000NRG23Z101120221497957
|
10/11/2022
|
Vijay Kumar Ram
|
3419008WL113263
|
Vijay Kumar Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Vijay Kumar Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-011-001/286
(CHUNGALO)
|
3419008000NRG23Z101120221497897
|
10/11/2022
|
sanjyoti devi
|
3419008WL113256
|
sanjyoti devi
|
00048
|
BKID0004782
|
81
|
81
|
Processed
|
11/11/2022
|
|
S71758356
|
|
sanjyoti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-011-001/629
(CHUNGALO)
|
3419008000NRG23Z101120221497899
|
10/11/2022
|
Bhuneshwar Singh
|
3419008WL113256
|
Bhuneshwar Singh
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Bhuneshwar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-011-003/1093
(CHUNGALO)
|
3419008000NRG23Z101120221497950
|
10/11/2022
|
Anita Devi
|
3419008WL113263
|
Anita Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Anita Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-011-003/1321
(CHUNGALO)
|
3419008000NRG23Z101120221497928
|
10/11/2022
|
Bhola Singh
|
3419008WL113260
|
Bhola Singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Bhola Singh
|
()
|
|
18
|
Jamua
|
JH-19-008-011-003/1330
(CHUNGALO)
|
3419008000NRG23Z101120221497969
|
10/11/2022
|
Raju Ram
|
3419008WL113264
|
Raju Ram
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Raju Ram
|
()
|
|
19
|
Jamua
|
JH-19-008-011-003/1332
(CHUNGALO)
|
3419008000NRG23Z101120221497952
|
10/11/2022
|
Kanchan Devi
|
3419008WL113263
|
Kanchan Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Kanchan Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-011-003/1337
(CHUNGALO)
|
3419008000NRG23Z101120221497993
|
10/11/2022
|
Prity Kumari
|
3419008WL113267
|
Prity Kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Prity Kumari
|
()
|
|
21
|
Jamua
|
JH-19-008-011-003/1358
(CHUNGALO)
|
3419008000NRG23Z101120221497910
|
10/11/2022
|
Shila Devi
|
3419008WL113258
|
Shila Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Shila Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-011-003/1359
(CHUNGALO)
|
3419008000NRG23Z101120221497911
|
10/11/2022
|
Rukmani Devi
|
3419008WL113258
|
Rukmani Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Rukmani Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-011-003/1368
(CHUNGALO)
|
3419008000NRG23Z101120221497953
|
10/11/2022
|
Guli Ram
|
3419008WL113263
|
Guli Ram
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Guli Ram
|
()
|
|
24
|
Jamua
|
JH-19-008-011-003/1369
(CHUNGALO)
|
3419008000NRG23Z101120221497994
|
10/11/2022
|
Amrika Kumari
|
3419008WL113267
|
Amrika Kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Amrika Kumari
|
()
|
|
25
|
Jamua
|
JH-19-008-011-007/1037
(CHUNGALO)
|
3419008000NRG23Z101120221497876
|
10/11/2022
|
Dular Ravidas
|
3419008WL113254
|
Dular Ravidas
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Dular Ravidas
|
()
|
|
26
|
Jamua
|
JH-19-008-011-007/1095
(CHUNGALO)
|
3419008000NRG23Z101120221497955
|
10/11/2022
|
Firoj Ansari
|
3419008WL113263
|
Firoj Ansari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Firoj Ansari
|
()
|
|
27
|
Jamua
|
JH-19-008-011-007/1486
(CHUNGALO)
|
3419008000NRG23Z101120221497971
|
10/11/2022
|
Punam Kumari
|
3419008WL113264
|
Punam Kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Punam Kumari
|
()
|
|
28
|
Jamua
|
JH-19-008-011-007/683
(CHUNGALO)
|
3419008000NRG23Z101120221497972
|
10/11/2022
|
Prakash Ravidas
|
3419008WL113264
|
Prakash Ravidas
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Prakash Ravidas
|
()
|
|
29
|
Jamua
|
JH-19-008-011-007/755
(CHUNGALO)
|
3419008000NRG23Z101120221497933
|
10/11/2022
|
Kishor Kumar Ram
|
3419008WL113260
|
Kishor Kumar Ram
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Kishor Kumar Ram
|
()
|
|
30
|
Jamua
|
JH-19-008-011-007/756
(CHUNGALO)
|
3419008000NRG23Z101120221497956
|
10/11/2022
|
Rukawa Devi
|
3419008WL113263
|
Rukawa Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Rukawa Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-011-007/957
(CHUNGALO)
|
3419008000NRG23Z101120221497973
|
10/11/2022
|
Gunjan Ram
|
3419008WL113264
|
Gunjan Ram
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Gunjan Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-011-001/1483
(CHUNGALO)
|
3419008000NRG23Z101120221497896
|
10/11/2022
|
Sunita Devi
|
3419008WL113256
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Sunita Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-011-001/297
(CHUNGALO)
|
3419008000NRG23Z101120221497898
|
10/11/2022
|
Kalavati Devi
|
3419008WL113256
|
Kalavati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Kalavati Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-011-002/1387
(CHUNGALO)
|
3419008000NRG23Z101120221497861
|
10/11/2022
|
Mina Devi
|
3419008WL113253
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Mina Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-011-002/1506
(CHUNGALO)
|
3419008000NRG23Z101120221497862
|
10/11/2022
|
Pawan kumar Ram
|
3419008WL113253
|
Pawan kumar Ram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Pawan kumar Ram
|
()
|
|
36
|
Jamua
|
JH-19-008-011-003/1094
(CHUNGALO)
|
3419008000NRG23Z101120221497926
|
10/11/2022
|
Lalita Devi
|
3419008WL113260
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Lalita Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-011-003/1318
(CHUNGALO)
|
3419008000NRG23Z101120221497967
|
10/11/2022
|
Jyoti Devi
|
3419008WL113264
|
Jyoti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Jyoti Devi
|
()
|
|
38
|
Jamua
|
JH-19-008-011-003/1319
(CHUNGALO)
|
3419008000NRG23Z101120221497927
|
10/11/2022
|
Babani Devi
|
3419008WL113260
|
Babani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Babani Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-011-003/1326
(CHUNGALO)
|
3419008000NRG23Z101120221497968
|
10/11/2022
|
Babita Devi
|
3419008WL113264
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Babita Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-011-003/1334
(CHUNGALO)
|
3419008000NRG23Z101120221497992
|
10/11/2022
|
Gudiya Devi
|
3419008WL113267
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Gudiya Devi
|
()
|
|
41
|
Jamua
|
JH-19-008-011-003/1366
(CHUNGALO)
|
3419008000NRG23Z101120221497929
|
10/11/2022
|
Sumitra Devi
|
3419008WL113260
|
Sumitra Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Sumitra Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-011-007/1010
(CHUNGALO)
|
3419008000NRG23Z101120221497997
|
10/11/2022
|
Munni Devi
|
3419008WL113267
|
Munni Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Munni Devi
|
()
|
|
43
|
Jamua
|
JH-19-008-011-007/1015
(CHUNGALO)
|
3419008000NRG23Z101120221497872
|
10/11/2022
|
Lilawati Devi
|
3419008WL113254
|
Lilawati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Lilawati Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-011-007/1034
(CHUNGALO)
|
3419008000NRG23Z101120221497914
|
10/11/2022
|
Shibu Das
|
3419008WL113258
|
Shibu Das
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Shibu Das
|
()
|
|
45
|
Jamua
|
JH-19-008-011-007/1036
(CHUNGALO)
|
3419008000NRG23Z101120221497875
|
10/11/2022
|
Puja Devi
|
3419008WL113254
|
Puja Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Puja Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-011-007/1092
(CHUNGALO)
|
3419008000NRG23Z101120221497931
|
10/11/2022
|
Kajal Devi
|
3419008WL113260
|
Kajal Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Kajal Devi
|
()
|
|
47
|
Jamua
|
JH-19-008-011-007/1405
(CHUNGALO)
|
3419008000NRG23Z101120221497932
|
10/11/2022
|
Bebi Devi
|
3419008WL113260
|
Bebi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Bebi Devi
|
()
|
|
48
|
Jamua
|
JH-19-008-011-007/1421
(CHUNGALO)
|
3419008000NRG23Z101120221497915
|
10/11/2022
|
Manju Devi
|
3419008WL113258
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Manju Devi
|
()
|
|
49
|
Jamua
|
JH-19-008-011-007/213
(CHUNGALO)
|
3419008000NRG23Z101120221497877
|
10/11/2022
|
Mahendra Ravidas
|
3419008WL113254
|
Mahendra Ravidas
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Mahendra Ravidas
|
()
|
|
50
|
Jamua
|
JH-19-008-011-007/668
(CHUNGALO)
|
3419008000NRG23Z101120221497998
|
10/11/2022
|
Muniya Devi
|
3419008WL113267
|
Muniya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Muniya Devi
|
()
|
|
51
|
Jamua
|
JH-19-008-011-007/684
(CHUNGALO)
|
3419008000NRG23Z101120221497878
|
10/11/2022
|
Rina Devi
|
3419008WL113254
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Rina Devi
|
()
|
|
52
|
Jamua
|
JH-19-008-011-007/91
(CHUNGALO)
|
3419008000NRG23Z101120221497879
|
10/11/2022
|
Manu Ram
|
3419008WL113254
|
Manu Ram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758356
|
|
Manu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8262
|
8262
|
|
|
|
|
|
|
|