|
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-19-008-018-008/285
(GORO)
|
3419008000NRG23050920220871256
|
05/09/2022
|
Anup Kumar Yadav
|
3419008WL065493
|
Anup Kumar Yadav
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924533
|
|
Anup Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-018-007/919
(GORO)
|
3419008000NRG23050920220871466
|
05/09/2022
|
Ramgopal kumar sharma
|
3419008WL065511
|
Ramgopal kumar sharma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924535
|
|
Ramgopal kumar sharma
|
()
|
|
3
|
Jamua
|
JH-19-008-018-008/1398
(GORO)
|
3419008000NRG23050920220871205
|
05/09/2022
|
Gudiya Devi
|
3419008WL065490
|
Gudiya Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924537
|
|
Gudiya Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-018-008/581
(GORO)
|
3419008000NRG23050920220871378
|
05/09/2022
|
Manju Devi
|
3419008WL065506
|
Manju Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924538
|
|
Manju Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-018-008/834
(GORO)
|
3419008000NRG23050920220871209
|
05/09/2022
|
Deepak Kumar Gupta
|
3419008WL065490
|
Deepak Kumar Gupta
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924536
|
|
Deepak Kumar Gupta
|
()
|
|
6
|
Jamua
|
JH-19-008-018-008/961
(GORO)
|
3419008000NRG23050920220871430
|
05/09/2022
|
Maso Chameli
|
3419008WL065509
|
Maso Chameli
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924534
|
|
Maso Chameli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-018-002/1105
(GORO)
|
3419008000NRG23050920220871353
|
05/09/2022
|
Bablu Kumar Ray
|
3419008WL065504
|
Bablu Kumar Ray
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924544
|
|
Bablu Kumar Ray
|
()
|
|
8
|
Jamua
|
JH-19-008-018-008/1226
(GORO)
|
3419008000NRG23050920220871428
|
05/09/2022
|
Manoj Kumar Ray
|
3419008WL065509
|
Manoj Kumar Ray
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924539
|
|
Manoj Kumar Ray
|
()
|
|
9
|
Jamua
|
JH-19-008-018-008/1279
(GORO)
|
3419008000NRG23050920220871254
|
05/09/2022
|
Prkash Yadav
|
3419008WL065493
|
Prkash Yadav
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924542
|
|
Prkash Yadav
|
()
|
|
10
|
Jamua
|
JH-19-008-018-008/285
(GORO)
|
3419008000NRG23050920220871257
|
05/09/2022
|
Gudi Kumari
|
3419008WL065493
|
Gudi Kumari
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924543
|
|
Gudi Kumari
|
()
|
|
11
|
Jamua
|
JH-19-008-018-008/939
(GORO)
|
3419008000NRG23050920220871258
|
05/09/2022
|
Nutan Kumar Gupta
|
3419008WL065493
|
Nutan Kumar Gupta
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924540
|
|
Nutan Kumar Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-018-007/668
(GORO)
|
3419008000NRG23050920220871464
|
05/09/2022
|
Sandip Rana
|
3419008WL065511
|
Sandip Rana
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924541
|
|
Sandip Rana
|
()
|
|
13
|
Jamua
|
JH-19-008-018-008/896
(GORO)
|
3419008000NRG23050920220871381
|
05/09/2022
|
Alma Khatun
|
3419008WL065506
|
Alma Khatun
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924546
|
|
Alma Khatun
|
()
|
|
14
|
Jamua
|
JH-19-008-018-009/1393
(GORO)
|
3419008000NRG23050920220871211
|
05/09/2022
|
Anita Devi
|
3419008WL065490
|
Anita Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924545
|
|
Anita Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-018-009/1423
(GORO)
|
3419008000NRG23050920220871275
|
05/09/2022
|
Karu Turi
|
3419008WL065496
|
Karu Turi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924547
|
|
Karu Turi
|
()
|
|
16
|
Jamua
|
JH-19-008-018-009/1423
(GORO)
|
3419008000NRG23050920220871276
|
05/09/2022
|
Sunita Devi
|
3419008WL065496
|
Sunita Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924548
|
|
Sunita Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-018-009/996
(GORO)
|
3419008000NRG23050920220871217
|
05/09/2022
|
Sunita Devi
|
3419008WL065490
|
Sunita Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924575
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-018-010/1139
(GORO)
|
3419008000NRG23050920220871435
|
05/09/2022
|
Punam Devi
|
3419008WL065509
|
Punam Devi
|
00176
|
IDIB000L029
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924558
|
|
Punam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-018-008/284
(GORO)
|
3419008000NRG23050920220871376
|
05/09/2022
|
Rajendra Ray
|
3419008WL065506
|
Rajendra Ray
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924552
|
|
MR RAJENDRA RAY
|
()
|
|
20
|
Jamua
|
JH-19-008-018-008/556
(GORO)
|
3419008000NRG23050920220871207
|
05/09/2022
|
Prema Devi
|
3419008WL065490
|
Prema Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924573
|
|
MRS PREMA DEVI
|
()
|
|
21
|
Jamua
|
JH-19-008-018-008/961
(GORO)
|
3419008000NRG23050920220871431
|
05/09/2022
|
Lalita Devi
|
3419008WL065509
|
Lalita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924567
|
|
MRS LALITA DEVI
|
()
|
|
22
|
Jamua
|
JH-19-008-018-009/1394
(GORO)
|
3419008000NRG23050920220871212
|
05/09/2022
|
Thanu Turi
|
3419008WL065490
|
Thanu Turi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924570
|
|
MR THANU TURI
|
()
|
|
23
|
Jamua
|
JH-19-008-018-009/996
(GORO)
|
3419008000NRG23050920220871216
|
05/09/2022
|
Vikram Turi
|
3419008WL065490
|
Vikram Turi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924550
|
|
MR VIKRAM TURI
|
()
|
|
24
|
Jamua
|
JH-19-008-018-010/1140
(GORO)
|
3419008000NRG23050920220871436
|
05/09/2022
|
Kishor Das
|
3419008WL065509
|
Kishor Das
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924554
|
|
MR KISHOR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-018-008/1223
(GORO)
|
3419008000NRG23050920220871427
|
05/09/2022
|
Pinki Devi
|
3419008WL065509
|
Pinki Devi
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924559
|
|
MS PINKI DEVI
|
()
|
|
26
|
Jamua
|
JH-19-008-018-009/1394
(GORO)
|
3419008000NRG23050920220871213
|
05/09/2022
|
Munni Devi
|
3419008WL065490
|
Munni Devi
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924571
|
|
MS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-018-001/1249
(GORO)
|
3419008000NRG23050920220871371
|
05/09/2022
|
Abodh Lal Barnwal
|
3419008WL065506
|
Abodh Lal Barnwal
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924561
|
|
Abodh Lal Barnwal
|
()
|
|
28
|
Jamua
|
JH-19-008-018-001/596
(GORO)
|
3419008000NRG23050920220871372
|
05/09/2022
|
Ashok Kumar Gupta
|
3419008WL065506
|
Ashok Kumar Gupta
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924564
|
|
Ashok Kumar Gupta
|
()
|
|
29
|
Jamua
|
JH-19-008-018-007/1291
(GORO)
|
3419008000NRG23050920220871459
|
05/09/2022
|
Kanchan Devi
|
3419008WL065511
|
Kanchan Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924565
|
|
Kanchan Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-018-007/30
(GORO)
|
3419008000NRG23050920220871462
|
05/09/2022
|
Podina Devi
|
3419008WL065511
|
Podina Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924556
|
|
Podina Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-018-007/668
(GORO)
|
3419008000NRG23050920220871465
|
05/09/2022
|
Vinita Devi
|
3419008WL065511
|
Vinita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924572
|
|
Vinita Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-018-008/1106
(GORO)
|
3419008000NRG23050920220871253
|
05/09/2022
|
Sukhdev Mahto
|
3419008WL065493
|
Sukhdev Mahto
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924576
|
|
Sukhdev Mahto
|
()
|
|
33
|
Jamua
|
JH-19-008-018-008/1204
(GORO)
|
3419008000NRG23050920220871203
|
05/09/2022
|
Devanti Devi
|
3419008WL065490
|
Devanti Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924563
|
|
Devanti Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-018-008/1225
(GORO)
|
3419008000NRG23050920220871374
|
05/09/2022
|
Dropadi Devi
|
3419008WL065506
|
Dropadi Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924568
|
|
Dropadi Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-018-008/1225
(GORO)
|
3419008000NRG23050920220871373
|
05/09/2022
|
Rima Kumari
|
3419008WL065506
|
Rima Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924557
|
|
Rima Kumari
|
()
|
|
36
|
Jamua
|
JH-19-008-018-008/1226
(GORO)
|
3419008000NRG23050920220871429
|
05/09/2022
|
Yashoda Devi
|
3419008WL065509
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924560
|
|
Yashoda Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-018-008/1247
(GORO)
|
3419008000NRG23050920220871204
|
05/09/2022
|
Suman Devi
|
3419008WL065490
|
Suman Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924574
|
|
Suman Devi
|
()
|
|
38
|
Jamua
|
JH-19-008-018-008/1279
(GORO)
|
3419008000NRG23050920220871255
|
05/09/2022
|
Basanti Devi
|
3419008WL065493
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924562
|
|
Basanti Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-018-008/1311
(GORO)
|
3419008000NRG23050920220871375
|
05/09/2022
|
Gita Devi
|
3419008WL065506
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924566
|
|
Gita Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-018-008/1411
(GORO)
|
3419008000NRG23050920220871206
|
05/09/2022
|
Radha Devi
|
3419008WL065490
|
Radha Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924569
|
|
Radha Devi
|
()
|
|
41
|
Jamua
|
JH-19-008-018-009/1052
(GORO)
|
3419008000NRG23050920220871210
|
05/09/2022
|
Sujit Turi
|
3419008WL065490
|
Sujit Turi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924577
|
|
Sujit Turi
|
()
|
|
42
|
Jamua
|
JH-19-008-018-009/880
(GORO)
|
3419008000NRG23050920220871215
|
05/09/2022
|
Anita Devi
|
3419008WL065490
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
12/09/2022
|
|
4643924549
|
|
Anita Devi
|
()
|
|
43
|
Jamua
|
JH-19-008-018-010/1021
(GORO)
|
3419008000NRG23050920220871432
|
05/09/2022
|
Vijay Kumar Das
|
3419008WL065509
|
Vijay Kumar Das
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924551
|
|
Vijay Kumar Das
|
()
|
|
44
|
Jamua
|
JH-19-008-018-010/1088
(GORO)
|
3419008000NRG23050920220871433
|
05/09/2022
|
Ashok Das
|
3419008WL065509
|
Ashok Das
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924553
|
|
Ashok Das
|
()
|
|
45
|
Jamua
|
JH-19-008-018-010/1137
(GORO)
|
3419008000NRG23050920220871434
|
05/09/2022
|
Pankaj Ravidas
|
3419008WL065509
|
Pankaj Ravidas
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643924555
|
|
Pankaj Ravidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22525
|
22525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53621
|
53621
|
|
|
|
|
|
|
|