|
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-19-008-001-005/1576
(BADDIHA-1)
|
3419008000NRG23050720220395719
|
05/07/2022
|
Sonu Vishwakrma
|
3419008WL027884
|
Sonu Vishwakrma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916561927
|
|
Sonu Vishwakrma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-001-005/1307
(BADDIHA-1)
|
3419008000NRG23050720220395710
|
05/07/2022
|
Rajendra Kumar Sharma
|
3419008WL027884
|
Rajendra Kumar Sharma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916561939
|
|
Rajendra Kumar Sharma
|
()
|
|
3
|
Jamua
|
JH-19-008-001-005/1332
(BADDIHA-1)
|
3419008000NRG23050720220395679
|
05/07/2022
|
Dharmi Vishwakarma
|
3419008WL027883
|
Dharmi Vishwakarma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916561937
|
|
Dharmi Vishwakarma
|
()
|
|
4
|
Jamua
|
JH-19-008-001-005/1333
(BADDIHA-1)
|
3419008000NRG23050720220395711
|
05/07/2022
|
Giriraj Vishwakarma
|
3419008WL027884
|
Giriraj Vishwakarma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916561938
|
|
Giriraj Vishwakarma
|
()
|
|
5
|
Jamua
|
JH-19-008-001-005/1334
(BADDIHA-1)
|
3419008000NRG23050720220395712
|
05/07/2022
|
Prahalad Vishwakarma
|
3419008WL027884
|
Prahalad Vishwakarma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916561934
|
|
Prahalad Vishwakarma
|
()
|
|
6
|
Jamua
|
JH-19-008-001-005/1355
(BADDIHA-1)
|
3419008000NRG23050720220395714
|
05/07/2022
|
Binay kimar verma
|
3419008WL027884
|
Binay kimar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916561933
|
|
Binay kimar verma
|
()
|
|
7
|
Jamua
|
JH-19-008-001-005/1356
(BADDIHA-1)
|
3419008000NRG23050720220395680
|
05/07/2022
|
Ishwari devi
|
3419008WL027883
|
Ishwari devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916561941
|
|
Ishwari devi
|
()
|
|
8
|
Jamua
|
JH-19-008-001-005/1439
(BADDIHA-1)
|
3419008000NRG23050720220395681
|
05/07/2022
|
Bhawani kumar verma
|
3419008WL027883
|
Bhawani kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916561931
|
|
Bhawani kumar verma
|
()
|
|
9
|
Jamua
|
JH-19-008-001-005/1442
(BADDIHA-1)
|
3419008000NRG23050720220395715
|
05/07/2022
|
Priya devi
|
3419008WL027884
|
Priya devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916561930
|
|
Priya devi
|
()
|
|
10
|
Jamua
|
JH-19-008-001-005/1443
(BADDIHA-1)
|
3419008000NRG23050720220395682
|
05/07/2022
|
Urmila vishwakarma
|
3419008WL027883
|
Urmila vishwakarma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916561943
|
|
Urmila vishwakarma
|
()
|
|
11
|
Jamua
|
JH-19-008-001-005/1444
(BADDIHA-1)
|
3419008000NRG23050720220395716
|
05/07/2022
|
Rajkumar vishwakarma
|
3419008WL027884
|
Rajkumar vishwakarma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916561942
|
|
Rajkumar vishwakarma
|
()
|
|
12
|
Jamua
|
JH-19-008-001-005/1445
(BADDIHA-1)
|
3419008000NRG23050720220395683
|
05/07/2022
|
Arti kumari
|
3419008WL027883
|
Arti kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916561944
|
|
Arti kumari
|
()
|
|
13
|
Jamua
|
JH-19-008-001-005/1477
(BADDIHA-1)
|
3419008000NRG23050720220395717
|
05/07/2022
|
Ajay sharma
|
3419008WL027884
|
Ajay sharma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916561932
|
|
Ajay sharma
|
()
|
|
14
|
Jamua
|
JH-19-008-001-005/1515
(BADDIHA-1)
|
3419008000NRG23050720220395718
|
05/07/2022
|
Pankaj kumar sharma
|
3419008WL027884
|
Pankaj kumar sharma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916561928
|
|
Pankaj kumar sharma
|
()
|
|
15
|
Jamua
|
JH-19-008-001-005/1563
(BADDIHA-1)
|
3419008000NRG23050720220395684
|
05/07/2022
|
Taleshwar Verma
|
3419008WL027883
|
Taleshwar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916561945
|
|
Taleshwar Verma
|
()
|
|
16
|
Jamua
|
JH-19-008-001-005/1581
(BADDIHA-1)
|
3419008000NRG23050720220395720
|
05/07/2022
|
Manisha Verma
|
3419008WL027884
|
Manisha Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916561946
|
|
Manisha Verma
|
()
|
|
17
|
Jamua
|
JH-19-008-001-005/1582
(BADDIHA-1)
|
3419008000NRG23050720220395721
|
05/07/2022
|
Bandhan Mahto
|
3419008WL027884
|
Bandhan Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916561936
|
|
Bandhan Mahto
|
()
|
|
18
|
Jamua
|
JH-19-008-001-005/1659
(BADDIHA-1)
|
3419008000NRG23050720220395686
|
05/07/2022
|
Jhandu Mahto
|
3419008WL027883
|
Jhandu Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916561947
|
|
Jhandu Mahto
|
()
|
|
19
|
Jamua
|
JH-19-008-001-005/1668
(BADDIHA-1)
|
3419008000NRG23050720220395722
|
05/07/2022
|
Binod Kumar Sharma
|
3419008WL027884
|
Binod Kumar Sharma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916561929
|
|
Binod Kumar Sharma
|
()
|
|
20
|
Jamua
|
JH-19-008-001-005/757
(BADDIHA-1)
|
3419008000NRG23050720220395691
|
05/07/2022
|
Prabhu Mahto
|
3419008WL027883
|
Prabhu Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916561935
|
|
Prabhu Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-001-005/1646
(BADDIHA-1)
|
3419008000NRG23050720220395685
|
05/07/2022
|
Barahamdev Verma
|
3419008WL027883
|
Barahamdev Verma
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916561949
|
|
Barahamdev Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-001-005/1353
(BADDIHA-1)
|
3419008000NRG23050720220395713
|
05/07/2022
|
Pawan sharma
|
3419008WL027884
|
Pawan sharma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916561940
|
|
Pawan sharma
|
()
|
|
23
|
Jamua
|
JH-19-008-001-005/1664
(BADDIHA-1)
|
3419008000NRG23050720220395687
|
05/07/2022
|
Anand Sharma
|
3419008WL027883
|
Anand Sharma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916561948
|
|
Anand Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
24
|
Jamua
|
JH-19-008-001-005/2094
(BADDIHA-1)
|
3419008000NRG23050720220395688
|
05/07/2022
|
Amisha kumari
|
3419008WL027883
|
Amisha kumari
|
00048
|
BKID0005944
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916561950
|
|
Amisha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|