|
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-19-008-016-006/1314
(DHURGADHAGI)
|
3419008000NRG23240520220195043
|
24/05/2022
|
Manju Devi
|
3419008WL015534
|
Manju Devi
|
00032
|
UTIB0000635
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936350
|
|
ManjuDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-016-003/579
(DHURGADHAGI)
|
3419008000NRG23240520220195040
|
24/05/2022
|
Podina Devi
|
3419008WL015534
|
Podina Devi
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936349
|
|
PodinaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-016-006/302
(DHURGADHAGI)
|
3419008000NRG23240520220194989
|
24/05/2022
|
Mukesh Verma
|
3419008WL015532
|
Mukesh Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936348
|
|
MukeshVerma
|
()
|
|
4
|
Jamua
|
JH-19-008-016-006/951
(DHURGADHAGI)
|
3419008000NRG23240520220195051
|
24/05/2022
|
Priyanka Kumari Verma
|
3419008WL015534
|
Priyanka Kumari Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936346
|
|
PriyankaKumariVerma
|
()
|
|
5
|
Jamua
|
JH-19-008-016-006/981
(DHURGADHAGI)
|
3419008000NRG23240520220195023
|
24/05/2022
|
Wokil Kumar Pandit
|
3419008WL015533
|
Wokil Kumar Pandit
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936347
|
|
WokilKumarPandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-016-006/1007
(DHURGADHAGI)
|
3419008000NRG23240520220194980
|
24/05/2022
|
Malati Devi
|
3419008WL015532
|
Malati Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936362
|
|
MalatiDevi
|
()
|
|
7
|
Jamua
|
JH-19-008-016-006/1013
(DHURGADHAGI)
|
3419008000NRG23240520220194981
|
24/05/2022
|
Minakshi Kumari
|
3419008WL015532
|
Minakshi Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936344
|
|
MinakshiKumari
|
()
|
|
8
|
Jamua
|
JH-19-008-016-006/1257
(DHURGADHAGI)
|
3419008000NRG23240520220194985
|
24/05/2022
|
Arun Kumar
|
3419008WL015532
|
Arun Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936363
|
|
ArunKumar
|
()
|
|
9
|
Jamua
|
JH-19-008-016-006/538
(DHURGADHAGI)
|
3419008000NRG23240520220194992
|
24/05/2022
|
Rohit kr. ranjan
|
3419008WL015532
|
Rohit kr. ranjan
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936364
|
|
Rohitkr.ranjan
|
()
|
|
10
|
Jamua
|
JH-19-008-016-006/61
(DHURGADHAGI)
|
3419008000NRG23240520220194993
|
24/05/2022
|
Gita Devi
|
3419008WL015532
|
Gita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936345
|
|
GitaDevi
|
()
|
|
11
|
Jamua
|
JH-19-008-016-006/946
(DHURGADHAGI)
|
3419008000NRG23240520220194994
|
24/05/2022
|
Sita Kumari
|
3419008WL015532
|
Sita Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936361
|
|
SitaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-016-006/948
(DHURGADHAGI)
|
3419008000NRG23240520220195022
|
24/05/2022
|
Ankit Kumar
|
3419008WL015533
|
Ankit Kumar
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936343
|
|
AnkitKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-016-006/1330
(DHURGADHAGI)
|
3419008000NRG23240520220194986
|
24/05/2022
|
Arti Kumari
|
3419008WL015532
|
Arti Kumari
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936360
|
|
ArtiKumari
|
()
|
|
14
|
Jamua
|
JH-19-008-016-006/339
(DHURGADHAGI)
|
3419008000NRG23240520220195015
|
24/05/2022
|
Chandawa Devi
|
3419008WL015533
|
Chandawa Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936341
|
|
ChandawaDevi
|
()
|
|
15
|
Jamua
|
JH-19-008-016-006/345
(DHURGADHAGI)
|
3419008000NRG23240520220195016
|
24/05/2022
|
Basanti Devi
|
3419008WL015533
|
Basanti Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936342
|
|
BasantiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-016-006/301
(DHURGADHAGI)
|
3419008000NRG23240520220195046
|
24/05/2022
|
Sunita Devi
|
3419008WL015534
|
Sunita Devi
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936359
|
|
SunitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-016-001/1318
(DHURGADHAGI)
|
3419008000NRG23240520220195010
|
24/05/2022
|
Anita Devi
|
3419008WL015533
|
Anita Devi
|
00152
|
HDFC0000760
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936338
|
|
AnitaDevi
|
()
|
|
18
|
Jamua
|
JH-19-008-016-001/1321
(DHURGADHAGI)
|
3419008000NRG23240520220195038
|
24/05/2022
|
Vinod Verma
|
3419008WL015534
|
Vinod Verma
|
00152
|
HDFC0000760
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936339
|
|
VinodVerma
|
()
|
|
19
|
Jamua
|
JH-19-008-016-006/1581
(DHURGADHAGI)
|
3419008000NRG23240520220195045
|
24/05/2022
|
Sikander Kumar Sagar
|
3419008WL015534
|
Sikander Kumar Sagar
|
00152
|
HDFC0000760
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936340
|
|
SikanderKumarSagar
|
()
|
|
20
|
Jamua
|
JH-19-008-016-006/893
(DHURGADHAGI)
|
3419008000NRG23240520220195049
|
24/05/2022
|
DINESH VISHWAKARMA
|
3419008WL015534
|
DINESH VISHWAKARMA
|
00152
|
HDFC0000760
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936358
|
|
DINESHVISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-016-006/1106
(DHURGADHAGI)
|
3419008000NRG23240520220194983
|
24/05/2022
|
Kuldeep Prasad Verma
|
3419008WL015532
|
Kuldeep Prasad Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936357
|
|
MR KULDEEP PRASAD VERMA
|
()
|
|
22
|
Jamua
|
JH-19-008-016-006/935
(DHURGADHAGI)
|
3419008000NRG23240520220195050
|
24/05/2022
|
Manju Kumari
|
3419008WL015534
|
Manju Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936337
|
|
MR MANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-016-006/1309
(DHURGADHAGI)
|
3419008000NRG23240520220195042
|
24/05/2022
|
Surendra Das
|
3419008WL015534
|
Surendra Das
|
00468
|
UBIN0530069
|
1260
|
1260
|
Processed
|
29/05/2022
|
|
1669936328
|
|
SurendraDas
|
()
|
|
24
|
Jamua
|
JH-19-008-016-006/1331
(DHURGADHAGI)
|
3419008000NRG23240520220195044
|
24/05/2022
|
Gudiya Devi
|
3419008WL015534
|
Gudiya Devi
|
00468
|
UBIN0530069
|
1260
|
1260
|
Processed
|
29/05/2022
|
|
1669936351
|
|
GudiyaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-016-001/202
(DHURGADHAGI)
|
3419008000NRG23240520220195039
|
24/05/2022
|
Sunita Devi
|
3419008WL015534
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936353
|
|
SunitaDevi
|
()
|
|
26
|
Jamua
|
JH-19-008-016-001/933
(DHURGADHAGI)
|
3419008000NRG23240520220195012
|
24/05/2022
|
Sohan Mahto
|
3419008WL015533
|
Sohan Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936329
|
|
SohanMahto
|
()
|
|
27
|
Jamua
|
JH-19-008-016-006/110
(DHURGADHAGI)
|
3419008000NRG23240520220195041
|
24/05/2022
|
Piyaari Devi
|
3419008WL015534
|
Piyaari Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936352
|
|
PiyaariDevi
|
()
|
|
28
|
Jamua
|
JH-19-008-016-006/1227
(DHURGADHAGI)
|
3419008000NRG23240520220194984
|
24/05/2022
|
Menka Devi
|
3419008WL015532
|
Menka Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936335
|
|
MenkaDevi
|
()
|
|
29
|
Jamua
|
JH-19-008-016-006/1351
(DHURGADHAGI)
|
3419008000NRG23240520220194987
|
24/05/2022
|
Jayprakash Ray
|
3419008WL015532
|
Jayprakash Ray
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936356
|
|
JayprakashRay
|
()
|
|
30
|
Jamua
|
JH-19-008-016-006/1353
(DHURGADHAGI)
|
3419008000NRG23240520220194988
|
24/05/2022
|
Gayatri Devi
|
3419008WL015532
|
Gayatri Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936355
|
|
GayatriDevi
|
()
|
|
31
|
Jamua
|
JH-19-008-016-006/300
(DHURGADHAGI)
|
3419008000NRG23240520220195013
|
24/05/2022
|
Baso Devi
|
3419008WL015533
|
Baso Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936332
|
|
BasoDevi
|
()
|
|
32
|
Jamua
|
JH-19-008-016-006/308
(DHURGADHAGI)
|
3419008000NRG23240520220195014
|
24/05/2022
|
Arjun Dhobi
|
3419008WL015533
|
Arjun Dhobi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936333
|
|
ArjunDhobi
|
()
|
|
33
|
Jamua
|
JH-19-008-016-006/316
(DHURGADHAGI)
|
3419008000NRG23240520220195047
|
24/05/2022
|
Baby Devi
|
3419008WL015534
|
Baby Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936334
|
|
BabyDevi
|
()
|
|
34
|
Jamua
|
JH-19-008-016-006/405
(DHURGADHAGI)
|
3419008000NRG23240520220195018
|
24/05/2022
|
Nirendra Prasad
|
3419008WL015533
|
Nirendra Prasad
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936330
|
|
NirendraPrasad
|
()
|
|
35
|
Jamua
|
JH-19-008-016-006/411
(DHURGADHAGI)
|
3419008000NRG23240520220195048
|
24/05/2022
|
Surjan Mahto
|
3419008WL015534
|
Surjan Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936336
|
|
SurjanMahto
|
()
|
|
36
|
Jamua
|
JH-19-008-016-006/416
(DHURGADHAGI)
|
3419008000NRG23240520220195019
|
24/05/2022
|
Renu Devi
|
3419008WL015533
|
Renu Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936354
|
|
RenuDevi
|
()
|
|
37
|
Jamua
|
JH-19-008-016-006/417
(DHURGADHAGI)
|
3419008000NRG23240520220195020
|
24/05/2022
|
Basanti Devi
|
3419008WL015533
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936331
|
|
BasantiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|