|
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-19-008-017-001/1395
(KENDUA)
|
3419008000NRG23Z270720220509749
|
27/07/2022
|
Kiran Devi
|
3419008WL037054
|
Kiran Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
Kiran Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-017-003/578
(KENDUA)
|
3419008000NRG23Z270720220509469
|
27/07/2022
|
Nuresha Khatoon
|
3419008WL037034
|
Nuresha Khatoon
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285388
|
|
Nuresha Khatoon
|
()
|
|
3
|
Jamua
|
JH-19-008-017-004/1057
(KENDUA)
|
3419008000NRG23Z270720220509212
|
27/07/2022
|
Amit Kumar Sharma
|
3419008WL037008
|
Amit Kumar Sharma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
Amit Kumar Sharma
|
()
|
|
4
|
Jamua
|
JH-19-008-017-004/1495
(KENDUA)
|
3419008000NRG23Z270720220509387
|
27/07/2022
|
Ranjeet Kumar Rajak
|
3419008WL037023
|
Ranjeet Kumar Rajak
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
Ranjeet Kumar Rajak
|
()
|
|
5
|
Jamua
|
JH-19-008-017-004/1802
(KENDUA)
|
3419008000NRG23Z270720220509649
|
27/07/2022
|
Jageshwar Kumar Verma
|
3419008WL037047
|
Jageshwar Kumar Verma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
Jageshwar Kumar Verma
|
()
|
|
6
|
Jamua
|
JH-19-008-017-006/1000
(KENDUA)
|
3419008000NRG23Z270720220509364
|
27/07/2022
|
Tatiya Devi
|
3419008WL037021
|
Tatiya Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
Tatiya Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-017-006/1855
(KENDUA)
|
3419008000NRG23Z270720220509365
|
27/07/2022
|
Jageshwar Mandal
|
3419008WL037021
|
Jageshwar Mandal
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
Jageshwar Mandal
|
()
|
|
8
|
Jamua
|
JH-19-008-017-006/1861
(KENDUA)
|
3419008000NRG23Z270720220509369
|
27/07/2022
|
Manju Devi
|
3419008WL037021
|
Manju Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
Manju Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-017-006/26
(KENDUA)
|
3419008000NRG23Z270720220509370
|
27/07/2022
|
Sukar Mahto
|
3419008WL037021
|
Sukar Mahto
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
Sukar Mahto
|
()
|
|
10
|
Jamua
|
JH-19-008-017-006/972
(KENDUA)
|
3419008000NRG23Z270720220509378
|
27/07/2022
|
Yashoda Devi
|
3419008WL037021
|
Yashoda Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
Yashoda Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-017-007/1374
(KENDUA)
|
3419008000NRG23Z270720220509680
|
27/07/2022
|
Malti Devi
|
3419008WL037050
|
Malti Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
Malti Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-017-007/143
(KENDUA)
|
3419008000NRG23Z270720220509126
|
27/07/2022
|
Basanti Devi
|
3419008WL037000
|
Basanti Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285388
|
|
Basanti Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-017-007/966
(KENDUA)
|
3419008000NRG23Z270720220509184
|
27/07/2022
|
Gayatri Devi
|
3419008WL037006
|
Gayatri Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
Gayatri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-017-003/1566
(KENDUA)
|
3419008000NRG23Z270720220509563
|
27/07/2022
|
Sukhdev Turi
|
3419008WL037038
|
Sukhdev Turi
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
Sukhdev Turi
|
()
|
|
15
|
Jamua
|
JH-19-008-017-004/1409
(KENDUA)
|
3419008000NRG23Z270720220509425
|
27/07/2022
|
Ramjee Sharma
|
3419008WL037027
|
Ramjee Sharma
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
Ramjee Sharma
|
()
|
|
16
|
Jamua
|
JH-19-008-017-004/1465
(KENDUA)
|
3419008000NRG23Z270720220509782
|
27/07/2022
|
Rajesh Thakur
|
3419008WL037056
|
Rajesh Thakur
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
Rajesh Thakur
|
()
|
|
17
|
Jamua
|
JH-19-008-017-004/1465
(KENDUA)
|
3419008000NRG23Z270720220509783
|
27/07/2022
|
Rekha Devi
|
3419008WL037056
|
Rekha Devi
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-017-003/1324
(KENDUA)
|
3419008000NRG23Z270720220509647
|
27/07/2022
|
Nasima Khatun
|
3419008WL037046
|
Nasima Khatun
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
Nasima Khatun
|
()
|
|
19
|
Jamua
|
JH-19-008-017-003/1342
(KENDUA)
|
3419008000NRG23Z270720220509651
|
27/07/2022
|
Tejun Khatun
|
3419008WL037048
|
Tejun Khatun
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
Tejun Khatun
|
()
|
|
20
|
Jamua
|
JH-19-008-017-003/1347
(KENDUA)
|
3419008000NRG23Z270720220509427
|
27/07/2022
|
Irfan Ansari
|
3419008WL037028
|
Irfan Ansari
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
Irfan Ansari
|
()
|
|
21
|
Jamua
|
JH-19-008-017-003/1469
(KENDUA)
|
3419008000NRG23Z270720220509451
|
27/07/2022
|
Nurjhani Khatun
|
3419008WL037032
|
Nurjhani Khatun
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
Nurjhani Khatun
|
()
|
|
22
|
Jamua
|
JH-19-008-017-003/1671
(KENDUA)
|
3419008000NRG23Z270720220509429
|
27/07/2022
|
Gyanchand Turi
|
3419008WL037029
|
Gyanchand Turi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
Gyanchand Turi
|
()
|
|
23
|
Jamua
|
JH-19-008-017-003/1672
(KENDUA)
|
3419008000NRG23Z270720220509821
|
27/07/2022
|
Hemanti Devi
|
3419008WL037060
|
Hemanti Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
Hemanti Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-017-003/1838
(KENDUA)
|
3419008000NRG23Z270720220509577
|
27/07/2022
|
Santosh Turi
|
3419008WL037041
|
Santosh Turi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
Santosh Turi
|
()
|
|
25
|
Jamua
|
JH-19-008-017-004/1383
(KENDUA)
|
3419008000NRG23Z270720220509431
|
27/07/2022
|
Rinku Devi
|
3419008WL037030
|
Rinku Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
Rinku Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-017-004/1408
(KENDUA)
|
3419008000NRG23Z270720220509424
|
27/07/2022
|
Pramila Devi
|
3419008WL037027
|
Pramila Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
Pramila Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-017-004/1525
(KENDUA)
|
3419008000NRG23Z270720220509213
|
27/07/2022
|
Krisna Kumar Gupta
|
3419008WL037008
|
Krisna Kumar Gupta
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
Krisna Kumar Gupta
|
()
|
|
28
|
Jamua
|
JH-19-008-017-006/1068
(KENDUA)
|
3419008000NRG23Z270720220509194
|
27/07/2022
|
Bhawani Devi
|
3419008WL037007
|
Bhawani Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
Bhawani Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-017-006/1075
(KENDUA)
|
3419008000NRG23Z270720220509195
|
27/07/2022
|
Bishani Devi
|
3419008WL037007
|
Bishani Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
Bishani Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-017-006/1077
(KENDUA)
|
3419008000NRG23Z270720220509196
|
27/07/2022
|
Sabita Kumari
|
3419008WL037007
|
Sabita Kumari
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
Sabita Kumari
|
()
|
|
31
|
Jamua
|
JH-19-008-017-006/1080
(KENDUA)
|
3419008000NRG23Z270720220509197
|
27/07/2022
|
Gudiya Devi
|
3419008WL037007
|
Gudiya Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
Gudiya Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-017-006/1081
(KENDUA)
|
3419008000NRG23Z270720220509198
|
27/07/2022
|
Hiriya Devi
|
3419008WL037007
|
Hiriya Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
Hiriya Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-017-006/1170
(KENDUA)
|
3419008000NRG23Z270720220509199
|
27/07/2022
|
Karmi Devi
|
3419008WL037007
|
Karmi Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
Karmi Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-017-006/1176
(KENDUA)
|
3419008000NRG23Z270720220509200
|
27/07/2022
|
Sanjay Kumar Koda
|
3419008WL037007
|
Sanjay Kumar Koda
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
Sanjay Kumar Koda
|
()
|
|
35
|
Jamua
|
JH-19-008-017-006/1184
(KENDUA)
|
3419008000NRG23Z270720220509201
|
27/07/2022
|
Rina Kumari
|
3419008WL037007
|
Rina Kumari
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
Rina Kumari
|
()
|
|
36
|
Jamua
|
JH-19-008-017-006/1856
(KENDUA)
|
3419008000NRG23Z270720220509366
|
27/07/2022
|
Dwarika Mandal
|
3419008WL037021
|
Dwarika Mandal
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
Dwarika Mandal
|
()
|
|
37
|
Jamua
|
JH-19-008-017-006/1857
(KENDUA)
|
3419008000NRG23Z270720220509367
|
27/07/2022
|
Vinod Kora
|
3419008WL037021
|
Vinod Kora
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
Vinod Kora
|
()
|
|
38
|
Jamua
|
JH-19-008-017-006/1859
(KENDUA)
|
3419008000NRG23Z270720220509368
|
27/07/2022
|
Kalpna Devi
|
3419008WL037021
|
Kalpna Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
Kalpna Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-017-007/1024
(KENDUA)
|
3419008000NRG23Z270720220509179
|
27/07/2022
|
Parwati Devi
|
3419008WL037006
|
Parwati Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
Parwati Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-017-007/1376
(KENDUA)
|
3419008000NRG23Z270720220509125
|
27/07/2022
|
Puja Kumari
|
3419008WL037000
|
Puja Kumari
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
Puja Kumari
|
()
|
|
41
|
Jamua
|
JH-19-008-017-007/1555
(KENDUA)
|
3419008000NRG23Z270720220509180
|
27/07/2022
|
Vijay Kumar Verma
|
3419008WL037006
|
Vijay Kumar Verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
Vijay Kumar Verma
|
()
|
|
42
|
Jamua
|
JH-19-008-017-007/1848
(KENDUA)
|
3419008000NRG23Z270720220509181
|
27/07/2022
|
Premchand Mahto
|
3419008WL037006
|
Premchand Mahto
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
Premchand Mahto
|
()
|
|
43
|
Jamua
|
JH-19-008-017-007/1851
(KENDUA)
|
3419008000NRG23Z270720220509182
|
27/07/2022
|
Yashoda Devi
|
3419008WL037006
|
Yashoda Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
Yashoda Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-017-007/1853
(KENDUA)
|
3419008000NRG23Z270720220509183
|
27/07/2022
|
Fulwa Devi
|
3419008WL037006
|
Fulwa Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
Fulwa Devi
|
()
|
|
45
|
Jamua
|
JH-19-008-017-007/968
(KENDUA)
|
3419008000NRG23Z270720220509185
|
27/07/2022
|
Dulari Devi
|
3419008WL037006
|
Dulari Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
Dulari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4312
|
4312
|
|
|
|
|
|
|
|
|
46
|
Jamua
|
JH-19-008-017-003/1674
(KENDUA)
|
3419008000NRG23Z270720220509619
|
27/07/2022
|
Renu Kumari
|
3419008WL037043
|
Renu Kumari
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
Renu Kumari
|
()
|
|
47
|
Jamua
|
JH-19-008-017-004/1720
(KENDUA)
|
3419008000NRG23Z270720220509409
|
27/07/2022
|
Chouba Baitha
|
3419008WL037025
|
Chouba Baitha
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
Chouba Baitha
|
()
|
|
48
|
Jamua
|
JH-19-008-017-007/1283
(KENDUA)
|
3419008000NRG23Z270720220509124
|
27/07/2022
|
Vivek Kumar
|
3419008WL037000
|
Vivek Kumar
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285388
|
|
Vivek Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7392
|
7392
|
|
|
|
|
|
|
|