|
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-19-008-006-006/1366
(CHARGHARA)
|
3419008006NRG23210720220474955
|
21/07/2022
|
Gudiya Devi
|
3419008006WL034139
|
Gudiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364851615
|
|
Gudiya Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-006-006/1367
(CHARGHARA)
|
3419008006NRG23210720220474956
|
21/07/2022
|
Swati Devi
|
3419008006WL034139
|
Swati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364851617
|
|
Swati Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-006-006/1378
(CHARGHARA)
|
3419008006NRG23210720220474959
|
21/07/2022
|
Kumar Yadav
|
3419008006WL034139
|
Kumar Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364851613
|
|
Kumar Yadav
|
()
|
|
4
|
Jamua
|
JH-19-008-006-006/1384
(CHARGHARA)
|
3419008006NRG23210720220474961
|
21/07/2022
|
Vina Devi
|
3419008006WL034139
|
Vina Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364851616
|
|
Vina Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-006-006/67
(CHARGHARA)
|
3419008006NRG23210720220475001
|
21/07/2022
|
Madhuri Manjhi
|
3419008006WL034141
|
Madhuri Manjhi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364851614
|
|
Madhuri Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-006-001/1312
(CHARGHARA)
|
3419008006NRG23210720220474937
|
21/07/2022
|
Meghnath Thakur
|
3419008006WL034138
|
Meghnath Thakur
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364851619
|
|
Meghnath Thakur
|
()
|
|
7
|
Jamua
|
JH-19-008-006-006/1372
(CHARGHARA)
|
3419008006NRG23210720220474957
|
21/07/2022
|
Manju Devi
|
3419008006WL034139
|
Manju Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364851618
|
|
Manju Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-006-006/1374
(CHARGHARA)
|
3419008006NRG23210720220474958
|
21/07/2022
|
Puja Devi
|
3419008006WL034139
|
Puja Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364851622
|
|
Puja Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-006-006/1380
(CHARGHARA)
|
3419008006NRG23210720220474960
|
21/07/2022
|
Fulwa Devi
|
3419008006WL034139
|
Fulwa Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364851620
|
|
Fulwa Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-006-006/1386
(CHARGHARA)
|
3419008006NRG23210720220474972
|
21/07/2022
|
Surum Kumari
|
3419008006WL034140
|
Surum Kumari
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364851621
|
|
Surum Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-006-001/1252
(CHARGHARA)
|
3419008006NRG23210720220474933
|
21/07/2022
|
Surendra Thakur
|
3419008006WL034138
|
Surendra Thakur
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364851623
|
|
Surendra Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-006-001/1248
(CHARGHARA)
|
3419008006NRG23210720220474912
|
21/07/2022
|
Lalita Devi
|
3419008006WL034137
|
Lalita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364851637
|
|
Lalita Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-006-001/1249
(CHARGHARA)
|
3419008006NRG23210720220474913
|
21/07/2022
|
Manish Kumar Sharma
|
3419008006WL034137
|
Manish Kumar Sharma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364851628
|
|
Manish Kumar Sharma
|
()
|
|
14
|
Jamua
|
JH-19-008-006-001/1250
(CHARGHARA)
|
3419008006NRG23210720220474914
|
21/07/2022
|
Rohit Kumar Sharma
|
3419008006WL034137
|
Rohit Kumar Sharma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364851634
|
|
Rohit Kumar Sharma
|
()
|
|
15
|
Jamua
|
JH-19-008-006-001/1251
(CHARGHARA)
|
3419008006NRG23210720220474932
|
21/07/2022
|
Dinesh Kumar Sharma
|
3419008006WL034138
|
Dinesh Kumar Sharma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364851633
|
|
Dinesh Kumar Sharma
|
()
|
|
16
|
Jamua
|
JH-19-008-006-001/1298
(CHARGHARA)
|
3419008006NRG23210720220474894
|
21/07/2022
|
Gunjari Devi
|
3419008006WL034136
|
Gunjari Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364851630
|
|
Gunjari Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-006-001/1299
(CHARGHARA)
|
3419008006NRG23210720220474882
|
21/07/2022
|
Mina Devi
|
3419008006WL034135
|
Mina Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364851638
|
|
Mina Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-006-001/1303
(CHARGHARA)
|
3419008006NRG23210720220474934
|
21/07/2022
|
Harihar Thakur
|
3419008006WL034138
|
Harihar Thakur
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364851624
|
|
Harihar Thakur
|
()
|
|
19
|
Jamua
|
JH-19-008-006-001/1305
(CHARGHARA)
|
3419008006NRG23210720220474935
|
21/07/2022
|
Uma Devi
|
3419008006WL034138
|
Uma Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364851625
|
|
Uma Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-006-001/1313
(CHARGHARA)
|
3419008006NRG23210720220474938
|
21/07/2022
|
Suman Kumar Sharma
|
3419008006WL034138
|
Suman Kumar Sharma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364851635
|
|
Suman Kumar Sharma
|
()
|
|
21
|
Jamua
|
JH-19-008-006-001/1314
(CHARGHARA)
|
3419008006NRG23210720220474939
|
21/07/2022
|
Khushbu Kumari
|
3419008006WL034138
|
Khushbu Kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364851632
|
|
Khushbu Kumari
|
()
|
|
22
|
Jamua
|
JH-19-008-006-001/1334
(CHARGHARA)
|
3419008006NRG23210720220474895
|
21/07/2022
|
Mahesh Kumar Sharma
|
3419008006WL034136
|
Mahesh Kumar Sharma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364851631
|
|
Mahesh Kumar Sharma
|
()
|
|
23
|
Jamua
|
JH-19-008-006-001/1362
(CHARGHARA)
|
3419008006NRG23210720220474897
|
21/07/2022
|
Rita Devi
|
3419008006WL034136
|
Rita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364851629
|
|
Rita Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-006-001/1363
(CHARGHARA)
|
3419008006NRG23210720220474898
|
21/07/2022
|
Pappu Thakur
|
3419008006WL034136
|
Pappu Thakur
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364851636
|
|
Pappu Thakur
|
()
|
|
25
|
Jamua
|
JH-19-008-006-001/1375
(CHARGHARA)
|
3419008006NRG23210720220474883
|
21/07/2022
|
Baby Devi
|
3419008006WL034135
|
Baby Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364851626
|
|
Baby Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-006-003/1317
(CHARGHARA)
|
3419008006NRG23210720220474885
|
21/07/2022
|
Kiran Devi
|
3419008006WL034135
|
Kiran Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364851639
|
|
Kiran Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-006-005/658
(CHARGHARA)
|
3419008006NRG23210720220474952
|
21/07/2022
|
Harita Devi
|
3419008006WL034139
|
Harita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364851627
|
|
Harita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-006-001/1311
(CHARGHARA)
|
3419008006NRG23210720220474936
|
21/07/2022
|
Mina Devi
|
3419008006WL034138
|
Mina Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364851640
|
|
MRS MINA DEVI
|
()
|
|
29
|
Jamua
|
JH-19-008-006-001/1335
(CHARGHARA)
|
3419008006NRG23210720220474896
|
21/07/2022
|
Munita Sharma
|
3419008006WL034136
|
Munita Sharma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3364851641
|
|
MRS MUNITA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|