|
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-19-008-010-003/943
(CHORGATTA)
|
3419008000NRG23040920220863956
|
04/09/2022
|
INDRAKANT OJHA
|
3419008WL064844
|
INDRAKANT OJHA
|
00048
|
BKID0004801
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4647978127
|
|
INDRAKANT OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-010-003/742
(CHORGATTA)
|
3419008000NRG23040920220863955
|
04/09/2022
|
Renu Devi
|
3419008WL064844
|
Renu Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4647978129
|
|
Renu Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-010-010/1080
(CHORGATTA)
|
3419008000NRG23040920220863971
|
04/09/2022
|
Mantu Tudu
|
3419008WL064845
|
Mantu Tudu
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4647978128
|
|
Mantu Tudu
|
()
|
|
4
|
Jamua
|
JH-19-008-010-011/670
(CHORGATTA)
|
3419008000NRG23040920220863928
|
04/09/2022
|
Pawan Singh
|
3419008WL064843
|
Pawan Singh
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4647978130
|
|
Pawan Singh
|
()
|
|
5
|
Jamua
|
JH-19-008-010-011/673
(CHORGATTA)
|
3419008000NRG23040920220863933
|
04/09/2022
|
Ganga Devi
|
3419008WL064843
|
Ganga Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4647978126
|
|
Ganga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-010-005/897
(CHORGATTA)
|
3419008000NRG23040920220863967
|
04/09/2022
|
Bimal kumar
|
3419008WL064845
|
Bimal kumar
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4647978131
|
|
Bimal kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-010-003/1193
(CHORGATTA)
|
3419008000NRG23040920220863948
|
04/09/2022
|
Anant Ojha
|
3419008WL064844
|
Anant Ojha
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4647978136
|
|
MR ANANT OJHA
|
()
|
|
8
|
Jamua
|
JH-19-008-010-005/923
(CHORGATTA)
|
3419008000NRG23040920220863968
|
04/09/2022
|
Anita Devi
|
3419008WL064845
|
Anita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4647978135
|
|
MRS ANITA DEVI
|
()
|
|
9
|
Jamua
|
JH-19-008-010-008/1071
(CHORGATTA)
|
3419008000NRG23040920220863900
|
04/09/2022
|
Chandrawati Kumari
|
3419008WL064842
|
Chandrawati Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4647978132
|
|
MRS CHANDRAWATI KUMARI
|
()
|
|
10
|
Jamua
|
JH-19-008-010-008/1255
(CHORGATTA)
|
3419008000NRG23040920220863904
|
04/09/2022
|
Rahul kumar verma
|
3419008WL064842
|
Rahul kumar verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4647978133
|
|
MR RAHUL KUMAR VERMA
|
()
|
|
11
|
Jamua
|
JH-19-008-010-008/862
(CHORGATTA)
|
3419008000NRG23040920220863909
|
04/09/2022
|
Sunita kumari
|
3419008WL064842
|
Sunita kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4647978134
|
|
MRS SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-010-003/1054
(CHORGATTA)
|
3419008000NRG23040920220863947
|
04/09/2022
|
Uday kumar ojha
|
3419008WL064844
|
Uday kumar ojha
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4647978149
|
|
Uday kumar ojha
|
()
|
|
13
|
Jamua
|
JH-19-008-010-003/336
(CHORGATTA)
|
3419008000NRG23040920220863951
|
04/09/2022
|
Kuldip Ojha
|
3419008WL064844
|
Kuldip Ojha
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4647978141
|
|
Kuldip Ojha
|
()
|
|
14
|
Jamua
|
JH-19-008-010-003/740
(CHORGATTA)
|
3419008000NRG23040920220863954
|
04/09/2022
|
Vivek kumar ojha
|
3419008WL064844
|
Vivek kumar ojha
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4647978145
|
|
Vivek kumar ojha
|
()
|
|
15
|
Jamua
|
JH-19-008-010-005/994
(CHORGATTA)
|
3419008000NRG23040920220863970
|
04/09/2022
|
Rina Devi
|
3419008WL064845
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4647978139
|
|
Rina Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-010-008/1027
(CHORGATTA)
|
3419008000NRG23040920220863899
|
04/09/2022
|
Khushboo Kumari
|
3419008WL064842
|
Khushboo Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4647978146
|
|
Khushboo Kumari
|
()
|
|
17
|
Jamua
|
JH-19-008-010-008/1143
(CHORGATTA)
|
3419008000NRG23040920220863901
|
04/09/2022
|
Ranjeet Kumar Verma
|
3419008WL064842
|
Ranjeet Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4647978140
|
|
Ranjeet Kumar Verma
|
()
|
|
18
|
Jamua
|
JH-19-008-010-008/1144
(CHORGATTA)
|
3419008000NRG23040920220863902
|
04/09/2022
|
Sandeep Kumar Verma
|
3419008WL064842
|
Sandeep Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4647978143
|
|
Sandeep Kumar Verma
|
()
|
|
19
|
Jamua
|
JH-19-008-010-008/1214
(CHORGATTA)
|
3419008000NRG23040920220863903
|
04/09/2022
|
Mamta Kumari
|
3419008WL064842
|
Mamta Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4647978144
|
|
Mamta Kumari
|
()
|
|
20
|
Jamua
|
JH-19-008-010-008/436
(CHORGATTA)
|
3419008000NRG23040920220863906
|
04/09/2022
|
Mina Devi
|
3419008WL064842
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4647978142
|
|
Mina Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-010-008/92
(CHORGATTA)
|
3419008000NRG23040920220863912
|
04/09/2022
|
Manorama kumari
|
3419008WL064842
|
Manorama kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4647978148
|
|
Manorama kumari
|
()
|
|
22
|
Jamua
|
JH-19-008-010-009/1004
(CHORGATTA)
|
3419008000NRG23040920220863979
|
04/09/2022
|
Sukhadev Pd Yadav
|
3419008WL064846
|
Sukhadev Pd Yadav
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4647978137
|
|
Sukhadev Pd Yadav
|
()
|
|
23
|
Jamua
|
JH-19-008-010-009/1156
(CHORGATTA)
|
3419008000NRG23040920220863980
|
04/09/2022
|
Rajesh Yadav
|
3419008WL064846
|
Rajesh Yadav
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4647978147
|
|
Rajesh Yadav
|
()
|
|
24
|
Jamua
|
JH-19-008-010-010/1080
(CHORGATTA)
|
3419008000NRG23040920220863972
|
04/09/2022
|
Anjani Devi
|
3419008WL064845
|
Anjani Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4647978138
|
|
Anjani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15548
|
15548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28704
|
28704
|
|
|
|
|
|
|
|