|
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-19-008-016-006/1314
(DHURGADHAGI)
|
3419008000NRG23280620220356424
|
28/06/2022
|
Manju Devi
|
3419008WL025230
|
Manju Devi
|
00032
|
UTIB0000635
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134074
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-016-003/579
(DHURGADHAGI)
|
3419008000NRG23280620220356396
|
28/06/2022
|
Podina Devi
|
3419008WL025229
|
Podina Devi
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134073
|
|
Podina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-016-006/1258
(DHURGADHAGI)
|
3419008000NRG23280620220356360
|
28/06/2022
|
Kartik Das
|
3419008WL025227
|
Kartik Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134064
|
|
Kartik Das
|
()
|
|
4
|
Jamua
|
JH-19-008-016-006/1267
(DHURGADHAGI)
|
3419008000NRG23280620220356361
|
28/06/2022
|
Manju Devi
|
3419008WL025227
|
Manju Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134063
|
|
Manju Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-016-006/1271
(DHURGADHAGI)
|
3419008000NRG23280620220356398
|
28/06/2022
|
Anjani Kumari
|
3419008WL025229
|
Anjani Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134066
|
|
Anjani Kumari
|
()
|
|
6
|
Jamua
|
JH-19-008-016-006/1272
(DHURGADHAGI)
|
3419008000NRG23280620220356399
|
28/06/2022
|
Subodh Kumar Verma
|
3419008WL025229
|
Subodh Kumar Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134029
|
|
Subodh Kumar Verma
|
()
|
|
7
|
Jamua
|
JH-19-008-016-006/1375
(DHURGADHAGI)
|
3419008000NRG23280620220356376
|
28/06/2022
|
Punam Devi
|
3419008WL025228
|
Punam Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134032
|
|
Punam Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-016-006/1379
(DHURGADHAGI)
|
3419008000NRG23280620220356363
|
28/06/2022
|
Babita Devi
|
3419008WL025227
|
Babita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134067
|
|
Babita Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-016-006/1379
(DHURGADHAGI)
|
3419008000NRG23280620220356362
|
28/06/2022
|
Subesh Turi
|
3419008WL025227
|
Subesh Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134027
|
|
Subesh Turi
|
()
|
|
10
|
Jamua
|
JH-19-008-016-006/1381
(DHURGADHAGI)
|
3419008000NRG23280620220356364
|
28/06/2022
|
Puja Devi
|
3419008WL025227
|
Puja Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134068
|
|
Puja Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-016-006/1516
(DHURGADHAGI)
|
3419008000NRG23280620220356379
|
28/06/2022
|
Kali Devi
|
3419008WL025228
|
Kali Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134020
|
|
Kali Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-016-006/1516
(DHURGADHAGI)
|
3419008000NRG23280620220356378
|
28/06/2022
|
Sukhdev Rajak
|
3419008WL025228
|
Sukhdev Rajak
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134021
|
|
Sukhdev Rajak
|
()
|
|
13
|
Jamua
|
JH-19-008-016-006/1517
(DHURGADHAGI)
|
3419008000NRG23280620220356380
|
28/06/2022
|
Fulmati Devi
|
3419008WL025228
|
Fulmati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134025
|
|
Fulmati Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-016-006/1518
(DHURGADHAGI)
|
3419008000NRG23280620220356366
|
28/06/2022
|
Wandana Kumari
|
3419008WL025227
|
Wandana Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134023
|
|
Wandana Kumari
|
()
|
|
15
|
Jamua
|
JH-19-008-016-006/81
(DHURGADHAGI)
|
3419008000NRG23280620220356381
|
28/06/2022
|
Diliya Devi
|
3419008WL025228
|
Diliya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134070
|
|
Diliya Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-016-006/951
(DHURGADHAGI)
|
3419008000NRG23280620220356436
|
28/06/2022
|
Priyanka Kumari Verma
|
3419008WL025230
|
Priyanka Kumari Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134031
|
|
Priyanka Kumari Verma
|
()
|
|
17
|
Jamua
|
JH-19-008-016-007/1361
(DHURGADHAGI)
|
3419008000NRG23280620220356382
|
28/06/2022
|
Md Kurban Ansari
|
3419008WL025228
|
Md Kurban Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134024
|
|
Md Kurban Ansari
|
()
|
|
18
|
Jamua
|
JH-19-008-016-007/1552
(DHURGADHAGI)
|
3419008000NRG23280620220356383
|
28/06/2022
|
shahajadi Begam
|
3419008WL025228
|
shahajadi Begam
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134026
|
|
shahajadi Begam
|
()
|
|
19
|
Jamua
|
JH-19-008-027-002/1130
(MAGAHAKALA)
|
3419008000NRG23280620220356482
|
28/06/2022
|
Roshan Jahan
|
3419008WL025233
|
Roshan Jahan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134072
|
|
Roshan Jahan
|
()
|
|
20
|
Jamua
|
JH-19-008-027-002/1181
(MAGAHAKALA)
|
3419008000NRG23280620220356485
|
28/06/2022
|
Gudiya Khatun
|
3419008WL025233
|
Gudiya Khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134022
|
|
Gudiya Khatun
|
()
|
|
21
|
Jamua
|
JH-19-008-027-003/1199
(MAGAHAKALA)
|
3419008000NRG23280620220356487
|
28/06/2022
|
Gudiya Khatoon
|
3419008WL025233
|
Gudiya Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134069
|
|
Gudiya Khatoon
|
()
|
|
22
|
Jamua
|
JH-19-008-027-004/1065
(MAGAHAKALA)
|
3419008000NRG23280620220356488
|
28/06/2022
|
Anita Devi
|
3419008WL025233
|
Anita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134065
|
|
Anita Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-027-004/1128
(MAGAHAKALA)
|
3419008000NRG23280620220356489
|
28/06/2022
|
Santosh Kumar
|
3419008WL025233
|
Santosh Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134062
|
|
Santosh Kumar
|
()
|
|
24
|
Jamua
|
JH-19-008-027-004/2
(MAGAHAKALA)
|
3419008000NRG23280620220356490
|
28/06/2022
|
Rajkumar Yadav
|
3419008WL025233
|
Rajkumar Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134071
|
|
Rajkumar Yadav
|
()
|
|
25
|
Jamua
|
JH-19-008-027-004/2
(MAGAHAKALA)
|
3419008000NRG23280620220356491
|
28/06/2022
|
Vinita Devi
|
3419008WL025233
|
Vinita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134030
|
|
Vinita Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-042-002/1212
(TIKAMAGAHA)
|
3419008000NRG23280620220356466
|
28/06/2022
|
Manoj Yadav
|
3419008WL025232
|
Manoj Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134019
|
|
Manoj Yadav
|
()
|
|
27
|
Jamua
|
JH-19-008-042-002/1212
(TIKAMAGAHA)
|
3419008000NRG23280620220356467
|
28/06/2022
|
Sanju Devi
|
3419008WL025232
|
Sanju Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134028
|
|
Sanju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-016-006/1395
(DHURGADHAGI)
|
3419008000NRG23280620220356365
|
28/06/2022
|
Kanchan Devi
|
3419008WL025227
|
Kanchan Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134033
|
|
Kanchan Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-016-006/1437
(DHURGADHAGI)
|
3419008000NRG23280620220356401
|
28/06/2022
|
Ishu Kumar Verma
|
3419008WL025229
|
Ishu Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134060
|
|
Ishu Kumar Verma
|
()
|
|
30
|
Jamua
|
JH-19-008-016-006/1440
(DHURGADHAGI)
|
3419008000NRG23280620220356402
|
28/06/2022
|
Anand Kumar Verma
|
3419008WL025229
|
Anand Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134061
|
|
Anand Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-027-003/1013
(MAGAHAKALA)
|
3419008000NRG23280620220356486
|
28/06/2022
|
Khushbu Parween
|
3419008WL025233
|
Khushbu Parween
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134059
|
|
Khushbu Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-016-006/487
(DHURGADHAGI)
|
3419008000NRG23280620220356433
|
28/06/2022
|
Arjun Baitha
|
3419008WL025230
|
Arjun Baitha
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134034
|
|
Arjun Baitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-016-006/301
(DHURGADHAGI)
|
3419008000NRG23280620220356426
|
28/06/2022
|
Sunita Devi
|
3419008WL025230
|
Sunita Devi
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134057
|
|
Sunita Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-042-002/869
(TIKAMAGAHA)
|
3419008000NRG23280620220356473
|
28/06/2022
|
Anil Yadav
|
3419008WL025232
|
Anil Yadav
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134058
|
|
Anil Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-016-001/1318
(DHURGADHAGI)
|
3419008000NRG23280620220356392
|
28/06/2022
|
Anita Devi
|
3419008WL025229
|
Anita Devi
|
00152
|
HDFC0000760
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134053
|
|
Anita Devi
|
()
|
|
36
|
Jamua
|
JH-19-008-016-001/1321
(DHURGADHAGI)
|
3419008000NRG23280620220356393
|
28/06/2022
|
Vinod Verma
|
3419008WL025229
|
Vinod Verma
|
00152
|
HDFC0000760
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134054
|
|
Vinod Verma
|
()
|
|
37
|
Jamua
|
JH-19-008-016-006/1581
(DHURGADHAGI)
|
3419008000NRG23280620220356425
|
28/06/2022
|
Sikander Kumar Sagar
|
3419008WL025230
|
Sikander Kumar Sagar
|
00152
|
HDFC0000760
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134055
|
|
Sikander Kumar Sagar
|
()
|
|
38
|
Jamua
|
JH-19-008-016-006/893
(DHURGADHAGI)
|
3419008000NRG23280620220356434
|
28/06/2022
|
DINESH VISHWAKARMA
|
3419008WL025230
|
DINESH VISHWAKARMA
|
00152
|
HDFC0000760
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134056
|
|
DINESH VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
39
|
Jamua
|
JH-19-008-016-006/1408
(DHURGADHAGI)
|
3419008000NRG23280620220356377
|
28/06/2022
|
Manki Devi
|
3419008WL025228
|
Manki Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134038
|
|
MRS MANKI DEVI
|
()
|
|
40
|
Jamua
|
JH-19-008-016-006/483
(DHURGADHAGI)
|
3419008000NRG23280620220356432
|
28/06/2022
|
Kunjo Mahto
|
3419008WL025230
|
Kunjo Mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134036
|
|
MR SIKANDAR KUMAR SAGAR
|
()
|
|
41
|
Jamua
|
JH-19-008-016-006/935
(DHURGADHAGI)
|
3419008000NRG23280620220356435
|
28/06/2022
|
Manju Kumari
|
3419008WL025230
|
Manju Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134052
|
|
MR MANJU KUMARI
|
()
|
|
42
|
Jamua
|
JH-19-008-027-002/1162
(MAGAHAKALA)
|
3419008000NRG23280620220356483
|
28/06/2022
|
Md Ayub Ali
|
3419008WL025233
|
Md Ayub Ali
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134035
|
|
MR MD AYUB ALI
|
()
|
|
43
|
Jamua
|
JH-19-008-027-002/1166
(MAGAHAKALA)
|
3419008000NRG23280620220356484
|
28/06/2022
|
Mo Munni Khatun
|
3419008WL025233
|
Mo Munni Khatun
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134037
|
|
MRS MO MUNNI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
44
|
Jamua
|
JH-19-008-016-006/1309
(DHURGADHAGI)
|
3419008000NRG23280620220356423
|
28/06/2022
|
Surendra Das
|
3419008WL025230
|
Surendra Das
|
00468
|
UBIN0530069
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134047
|
|
Surendra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
45
|
Jamua
|
JH-19-008-016-001/202
(DHURGADHAGI)
|
3419008000NRG23280620220356394
|
28/06/2022
|
Sunita Devi
|
3419008WL025229
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134049
|
|
Sunita Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-016-001/933
(DHURGADHAGI)
|
3419008000NRG23280620220356395
|
28/06/2022
|
Sohan Mahto
|
3419008WL025229
|
Sohan Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134043
|
|
Sohan Mahto
|
()
|
|
47
|
Jamua
|
JH-19-008-016-006/1091
(DHURGADHAGI)
|
3419008000NRG23280620220356397
|
28/06/2022
|
Niraj Kumar Verma
|
3419008WL025229
|
Niraj Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134039
|
|
Niraj Kumar Verma
|
()
|
|
48
|
Jamua
|
JH-19-008-016-006/110
(DHURGADHAGI)
|
3419008000NRG23280620220356422
|
28/06/2022
|
Piyaari Devi
|
3419008WL025230
|
Piyaari Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134048
|
|
Piyaari Devi
|
()
|
|
49
|
Jamua
|
JH-19-008-016-006/1338
(DHURGADHAGI)
|
3419008000NRG23280620220356400
|
28/06/2022
|
Brahmdev Saw
|
3419008WL025229
|
Brahmdev Saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134044
|
|
Brahmdev Saw
|
()
|
|
50
|
Jamua
|
JH-19-008-016-006/1577
(DHURGADHAGI)
|
3419008000NRG23280620220356403
|
28/06/2022
|
Reena Devi
|
3419008WL025229
|
Reena Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134046
|
|
Reena Devi
|
()
|
|
51
|
Jamua
|
JH-19-008-016-006/307
(DHURGADHAGI)
|
3419008000NRG23280620220356427
|
28/06/2022
|
Arti Devi
|
3419008WL025230
|
Arti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134041
|
|
Arti Devi
|
()
|
|
52
|
Jamua
|
JH-19-008-016-006/316
(DHURGADHAGI)
|
3419008000NRG23280620220356428
|
28/06/2022
|
Baby Devi
|
3419008WL025230
|
Baby Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134040
|
|
Baby Devi
|
()
|
|
53
|
Jamua
|
JH-19-008-016-006/405
(DHURGADHAGI)
|
3419008000NRG23280620220356429
|
28/06/2022
|
Nirendra Prasad
|
3419008WL025230
|
Nirendra Prasad
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134042
|
|
Nirendra Prasad
|
()
|
|
54
|
Jamua
|
JH-19-008-016-006/411
(DHURGADHAGI)
|
3419008000NRG23280620220356430
|
28/06/2022
|
Surjan Mahto
|
3419008WL025230
|
Surjan Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134051
|
|
Surjan Mahto
|
()
|
|
55
|
Jamua
|
JH-19-008-016-006/416
(DHURGADHAGI)
|
3419008000NRG23280620220356431
|
28/06/2022
|
Renu Devi
|
3419008WL025230
|
Renu Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134050
|
|
Renu Devi
|
()
|
|
56
|
Jamua
|
JH-19-008-016-006/91
(DHURGADHAGI)
|
3419008000NRG23280620220356406
|
28/06/2022
|
Vinod Razaque
|
3419008WL025229
|
Vinod Razaque
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896134045
|
|
Vinod Razaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70560
|
70560
|
|
|
|
|
|
|
|