|
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-19-008-041-001/1386
(TARA)
|
3419008041NRG23Z201020221295737
|
20/10/2022
|
Gayatri kumari
|
3419008041WL099552
|
Gayatri kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Gayatri kumari
|
()
|
|
2
|
Jamua
|
JH-19-008-041-003/1314
(TARA)
|
3419008041NRG23Z201020221295712
|
20/10/2022
|
Pramila Devi
|
3419008041WL099550
|
Pramila Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Pramila Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-041-004/1231
(TARA)
|
3419008041NRG23Z201020221295702
|
20/10/2022
|
Kavita Devi
|
3419008041WL099548
|
Kavita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Kavita Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-041-004/1247
(TARA)
|
3419008041NRG23Z201020221295704
|
20/10/2022
|
Asha Devi
|
3419008041WL099548
|
Asha Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Asha Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-041-004/2011
(TARA)
|
3419008041NRG23Z201020221295706
|
20/10/2022
|
Kundan kumar Ray
|
3419008041WL099548
|
Kundan kumar Ray
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Kundan kumar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-041-001/1203
(TARA)
|
3419008041NRG23Z201020221295804
|
20/10/2022
|
Vijay Kumar Verma
|
3419008041WL099557
|
Vijay Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Vijay Kumar Verma
|
()
|
|
7
|
Jamua
|
JH-19-008-041-001/1204
(TARA)
|
3419008041NRG23Z201020221295805
|
20/10/2022
|
Maya Kumari
|
3419008041WL099557
|
Maya Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Maya Kumari
|
()
|
|
8
|
Jamua
|
JH-19-008-041-001/1206
(TARA)
|
3419008041NRG23Z201020221295734
|
20/10/2022
|
Ajay Kumar Verma
|
3419008041WL099552
|
Ajay Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Ajay Kumar Verma
|
()
|
|
9
|
Jamua
|
JH-19-008-041-001/1206
(TARA)
|
3419008041NRG23Z201020221295735
|
20/10/2022
|
Nilam Verma
|
3419008041WL099552
|
Nilam Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Nilam Verma
|
()
|
|
10
|
Jamua
|
JH-19-008-041-001/1207
(TARA)
|
3419008041NRG23Z201020221295806
|
20/10/2022
|
Dilip Kumar Verma
|
3419008041WL099557
|
Dilip Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Dilip Kumar Verma
|
()
|
|
11
|
Jamua
|
JH-19-008-041-001/1208
(TARA)
|
3419008041NRG23Z201020221295807
|
20/10/2022
|
Munni Kumari
|
3419008041WL099557
|
Munni Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Munni Kumari
|
()
|
|
12
|
Jamua
|
JH-19-008-041-001/1370
(TARA)
|
3419008041NRG23Z201020221295809
|
20/10/2022
|
Koushlaya Devi
|
3419008041WL099557
|
Koushlaya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Koushlaya Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-041-001/1371
(TARA)
|
3419008041NRG23Z201020221295810
|
20/10/2022
|
Rakhi Mahto
|
3419008041WL099557
|
Rakhi Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Rakhi Mahto
|
()
|
|
14
|
Jamua
|
JH-19-008-041-001/1374
(TARA)
|
3419008041NRG23Z201020221295811
|
20/10/2022
|
Rajesh Kumar Verma
|
3419008041WL099557
|
Rajesh Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Rajesh Kumar Verma
|
()
|
|
15
|
Jamua
|
JH-19-008-041-001/1375
(TARA)
|
3419008041NRG23Z201020221295812
|
20/10/2022
|
Mannu Kumar Verma
|
3419008041WL099557
|
Mannu Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Mannu Kumar Verma
|
()
|
|
16
|
Jamua
|
JH-19-008-041-001/1378
(TARA)
|
3419008041NRG23Z201020221295813
|
20/10/2022
|
Pintu Kumar Verma
|
3419008041WL099557
|
Pintu Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Pintu Kumar Verma
|
()
|
|
17
|
Jamua
|
JH-19-008-041-001/1379
(TARA)
|
3419008041NRG23Z201020221295814
|
20/10/2022
|
Santosh Kumar Verma
|
3419008041WL099557
|
Santosh Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Santosh Kumar Verma
|
()
|
|
18
|
Jamua
|
JH-19-008-041-001/1387
(TARA)
|
3419008041NRG23Z201020221295738
|
20/10/2022
|
Anil kumar Verma
|
3419008041WL099552
|
Anil kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Anil kumar Verma
|
()
|
|
19
|
Jamua
|
JH-19-008-041-001/1387
(TARA)
|
3419008041NRG23Z201020221295739
|
20/10/2022
|
Rinkee verma
|
3419008041WL099552
|
Rinkee verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Rinkee verma
|
()
|
|
20
|
Jamua
|
JH-19-008-041-001/440
(TARA)
|
3419008041NRG23Z201020221295815
|
20/10/2022
|
Md Muslim Ansari
|
3419008041WL099557
|
Md Muslim Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Md Muslim Ansari
|
()
|
|
21
|
Jamua
|
JH-19-008-041-002/217
(TARA)
|
3419008041NRG23Z201020221295783
|
20/10/2022
|
Subha devi
|
3419008041WL099556
|
Subha devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Subha devi
|
()
|
|
22
|
Jamua
|
JH-19-008-041-003/1019
(TARA)
|
3419008041NRG23Z201020221295721
|
20/10/2022
|
Daro Devi
|
3419008041WL099551
|
Daro Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Daro Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-041-003/1020
(TARA)
|
3419008041NRG23Z201020221295722
|
20/10/2022
|
Savita Devi
|
3419008041WL099551
|
Savita Devi
|
00048
|
BKID0004782
|
81
|
81
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Savita Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-041-003/1024
(TARA)
|
3419008041NRG23Z201020221295757
|
20/10/2022
|
FULWANTI DEVI
|
3419008041WL099555
|
FULWANTI DEVI
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
FULWANTI DEVI
|
()
|
|
25
|
Jamua
|
JH-19-008-041-003/1026
(TARA)
|
3419008041NRG23Z201020221295758
|
20/10/2022
|
ANITA DEVI
|
3419008041WL099555
|
ANITA DEVI
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
ANITA DEVI
|
()
|
|
26
|
Jamua
|
JH-19-008-041-003/2028
(TARA)
|
3419008041NRG23Z201020221295759
|
20/10/2022
|
Umesh yadav
|
3419008041WL099555
|
Umesh yadav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Umesh yadav
|
()
|
|
27
|
Jamua
|
JH-19-008-041-003/2029
(TARA)
|
3419008041NRG23Z201020221295760
|
20/10/2022
|
Tinku yadav
|
3419008041WL099555
|
Tinku yadav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Tinku yadav
|
()
|
|
28
|
Jamua
|
JH-19-008-041-003/2030
(TARA)
|
3419008041NRG23Z201020221295761
|
20/10/2022
|
Naresh Yadav
|
3419008041WL099555
|
Naresh Yadav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Naresh Yadav
|
()
|
|
29
|
Jamua
|
JH-19-008-041-003/2033
(TARA)
|
3419008041NRG23Z201020221295762
|
20/10/2022
|
Rajendra Yadav
|
3419008041WL099555
|
Rajendra Yadav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Rajendra Yadav
|
()
|
|
30
|
Jamua
|
JH-19-008-041-003/2034
(TARA)
|
3419008041NRG23Z201020221295763
|
20/10/2022
|
Kedar Yadav
|
3419008041WL099555
|
Kedar Yadav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Kedar Yadav
|
()
|
|
31
|
Jamua
|
JH-19-008-041-003/781
(TARA)
|
3419008041NRG23Z201020221295724
|
20/10/2022
|
Vijay Yadav
|
3419008041WL099551
|
Vijay Yadav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Vijay Yadav
|
()
|
|
32
|
Jamua
|
JH-19-008-041-003/783
(TARA)
|
3419008041NRG23Z201020221295725
|
20/10/2022
|
Prakash Yadav
|
3419008041WL099551
|
Prakash Yadav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Prakash Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4293
|
4293
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-041-001/1367
(TARA)
|
3419008041NRG23Z201020221295808
|
20/10/2022
|
Sunil Kumar Verma
|
3419008041WL099557
|
Sunil Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Sunil Kumar Verma
|
()
|
|
34
|
Jamua
|
JH-19-008-041-004/1243
(TARA)
|
3419008041NRG23Z201020221295703
|
20/10/2022
|
Rahul Roy
|
3419008041WL099548
|
Rahul Roy
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Rahul Roy
|
()
|
|
35
|
Jamua
|
JH-19-008-041-004/1359
(TARA)
|
3419008041NRG23Z201020221295684
|
20/10/2022
|
Gita Devi
|
3419008041WL099546
|
Gita Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Gita Devi
|
()
|
|
36
|
Jamua
|
JH-19-008-041-004/1509
(TARA)
|
3419008041NRG23Z201020221295685
|
20/10/2022
|
Dewa Devi
|
3419008041WL099546
|
Dewa Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Dewa Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-041-004/2012
(TARA)
|
3419008041NRG23Z201020221295707
|
20/10/2022
|
Ashish kumar Ray
|
3419008041WL099548
|
Ashish kumar Ray
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Ashish kumar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-041-003/1568
(TARA)
|
3419008041NRG23Z201020221295713
|
20/10/2022
|
Chandan kumar verma
|
3419008041WL099550
|
Chandan kumar verma
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Chandan kumar verma
|
()
|
|
39
|
Jamua
|
JH-19-008-041-003/735
(TARA)
|
3419008041NRG23Z201020221295723
|
20/10/2022
|
Sarju Yadav
|
3419008041WL099551
|
Sarju Yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Sarju Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-041-001/1377
(TARA)
|
3419008041NRG23Z201020221295736
|
20/10/2022
|
Santosh Kr Verma
|
3419008041WL099552
|
Santosh Kr Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Santosh Kr Verma
|
()
|
|
41
|
Jamua
|
JH-19-008-041-002/1591
(TARA)
|
3419008041NRG23Z201020221295782
|
20/10/2022
|
Puspa Devi
|
3419008041WL099556
|
Puspa Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Puspa Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-041-002/243
(TARA)
|
3419008041NRG23Z201020221295745
|
20/10/2022
|
Birendra Pd Verma
|
3419008041WL099554
|
Birendra Pd Verma
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Birendra Pd Verma
|
()
|
|
43
|
Jamua
|
JH-19-008-041-004/1246
(TARA)
|
3419008041NRG23Z201020221295683
|
20/10/2022
|
Ruby Devi
|
3419008041WL099546
|
Ruby Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Ruby Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-041-004/1360
(TARA)
|
3419008041NRG23Z201020221295705
|
20/10/2022
|
Umesh Kumar Rai
|
3419008041WL099548
|
Umesh Kumar Rai
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738592
|
|
Umesh Kumar Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6939
|
6939
|
|
|
|
|
|
|
|