|
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-19-008-006-001/1264
(CHARGHARA)
|
3419008006NRG23240820220750492
|
24/08/2022
|
Kalim Ansari
|
3419008006WL056674
|
Kalim Ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985366
|
|
Kalim Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-006-001/1312
(CHARGHARA)
|
3419008006NRG23240820220750335
|
24/08/2022
|
Meghnath Thakur
|
3419008006WL056659
|
Meghnath Thakur
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985367
|
|
Meghnath Thakur
|
()
|
|
3
|
Jamua
|
JH-19-008-006-001/1332
(CHARGHARA)
|
3419008006NRG23240820220750259
|
24/08/2022
|
Malti Devi
|
3419008006WL056652
|
Malti Devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985368
|
|
Malti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-006-001/1252
(CHARGHARA)
|
3419008006NRG23240820220750332
|
24/08/2022
|
Surendra Thakur
|
3419008006WL056659
|
Surendra Thakur
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985369
|
|
Surendra Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-006-001/1217
(CHARGHARA)
|
3419008006NRG23240820220750491
|
24/08/2022
|
Sahana Khatoon
|
3419008006WL056674
|
Sahana Khatoon
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985399
|
|
Sahana Khatoon
|
()
|
|
6
|
Jamua
|
JH-19-008-006-001/1248
(CHARGHARA)
|
3419008006NRG23240820220750287
|
24/08/2022
|
Lalita Devi
|
3419008006WL056656
|
Lalita Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985394
|
|
Lalita Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-006-001/1249
(CHARGHARA)
|
3419008006NRG23240820220750288
|
24/08/2022
|
Manish Kumar Sharma
|
3419008006WL056656
|
Manish Kumar Sharma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985383
|
|
Manish Kumar Sharma
|
()
|
|
8
|
Jamua
|
JH-19-008-006-001/1250
(CHARGHARA)
|
3419008006NRG23240820220750289
|
24/08/2022
|
Rohit Kumar Sharma
|
3419008006WL056656
|
Rohit Kumar Sharma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985390
|
|
Rohit Kumar Sharma
|
()
|
|
9
|
Jamua
|
JH-19-008-006-001/1251
(CHARGHARA)
|
3419008006NRG23240820220750331
|
24/08/2022
|
Dinesh Kumar Sharma
|
3419008006WL056659
|
Dinesh Kumar Sharma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985389
|
|
Dinesh Kumar Sharma
|
()
|
|
10
|
Jamua
|
JH-19-008-006-001/1266
(CHARGHARA)
|
3419008006NRG23240820220750493
|
24/08/2022
|
Samina Khatoon
|
3419008006WL056674
|
Samina Khatoon
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985404
|
|
Samina Khatoon
|
()
|
|
11
|
Jamua
|
JH-19-008-006-001/1268
(CHARGHARA)
|
3419008006NRG23240820220750494
|
24/08/2022
|
Samina Khatoon
|
3419008006WL056674
|
Samina Khatoon
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985400
|
|
Samina Khatoon
|
()
|
|
12
|
Jamua
|
JH-19-008-006-001/1280
(CHARGHARA)
|
3419008006NRG23240820220750209
|
24/08/2022
|
Yashoda Devi
|
3419008006WL056647
|
Yashoda Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985398
|
|
Yashoda Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-006-001/1293
(CHARGHARA)
|
3419008006NRG23240820220750210
|
24/08/2022
|
Laxmi Devi
|
3419008006WL056647
|
Laxmi Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985377
|
|
Laxmi Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-006-001/1297
(CHARGHARA)
|
3419008006NRG23240820220750317
|
24/08/2022
|
Sunita Kumari
|
3419008006WL056658
|
Sunita Kumari
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985382
|
|
Sunita Kumari
|
()
|
|
15
|
Jamua
|
JH-19-008-006-001/1303
(CHARGHARA)
|
3419008006NRG23240820220750333
|
24/08/2022
|
Harihar Thakur
|
3419008006WL056659
|
Harihar Thakur
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985370
|
|
Harihar Thakur
|
()
|
|
16
|
Jamua
|
JH-19-008-006-001/1305
(CHARGHARA)
|
3419008006NRG23240820220750381
|
24/08/2022
|
Uma Devi
|
3419008006WL056665
|
Uma Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985375
|
|
Uma Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-006-001/1313
(CHARGHARA)
|
3419008006NRG23240820220750336
|
24/08/2022
|
Suman Kumar Sharma
|
3419008006WL056659
|
Suman Kumar Sharma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985391
|
|
Suman Kumar Sharma
|
()
|
|
18
|
Jamua
|
JH-19-008-006-001/1314
(CHARGHARA)
|
3419008006NRG23240820220750337
|
24/08/2022
|
Khushbu Kumari
|
3419008006WL056659
|
Khushbu Kumari
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985388
|
|
Khushbu Kumari
|
()
|
|
19
|
Jamua
|
JH-19-008-006-001/1319
(CHARGHARA)
|
3419008006NRG23240820220750318
|
24/08/2022
|
Chandrika Devi
|
3419008006WL056658
|
Chandrika Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985393
|
|
Chandrika Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-006-001/1334
(CHARGHARA)
|
3419008006NRG23240820220750338
|
24/08/2022
|
Mahesh Kumar Sharma
|
3419008006WL056659
|
Mahesh Kumar Sharma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985387
|
|
Mahesh Kumar Sharma
|
()
|
|
21
|
Jamua
|
JH-19-008-006-001/2077
(CHARGHARA)
|
3419008006NRG23240820220750495
|
24/08/2022
|
Salma Khatun
|
3419008006WL056674
|
Salma Khatun
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985380
|
|
Salma Khatun
|
()
|
|
22
|
Jamua
|
JH-19-008-006-002/1335
(CHARGHARA)
|
3419008006NRG23240820220750415
|
24/08/2022
|
Paewati Hansda
|
3419008006WL056667
|
Paewati Hansda
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985403
|
|
Paewati Hansda
|
()
|
|
23
|
Jamua
|
JH-19-008-006-002/2332
(CHARGHARA)
|
3419008006NRG23240820220750416
|
24/08/2022
|
Somayali Devi
|
3419008006WL056667
|
Somayali Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985378
|
|
Somayali Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-006-003/1120
(CHARGHARA)
|
3419008006NRG23240820220750319
|
24/08/2022
|
Savitri Devi
|
3419008006WL056658
|
Savitri Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985395
|
|
Savitri Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-006-003/1122
(CHARGHARA)
|
3419008006NRG23240820220750479
|
24/08/2022
|
Ramiya Devi
|
3419008006WL056673
|
Ramiya Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985396
|
|
Ramiya Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-006-003/1308
(CHARGHARA)
|
3419008006NRG23240820220750462
|
24/08/2022
|
Rekha devi
|
3419008006WL056672
|
Rekha devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985384
|
|
Rekha devi
|
()
|
|
27
|
Jamua
|
JH-19-008-006-003/1310
(CHARGHARA)
|
3419008006NRG23240820220750463
|
24/08/2022
|
Bhagirath Das
|
3419008006WL056672
|
Bhagirath Das
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985373
|
|
Bhagirath Das
|
()
|
|
28
|
Jamua
|
JH-19-008-006-003/1310
(CHARGHARA)
|
3419008006NRG23240820220750464
|
24/08/2022
|
Fulwa Devi
|
3419008006WL056672
|
Fulwa Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985376
|
|
Fulwa Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-006-003/1315-A
(CHARGHARA)
|
3419008006NRG23240820220750465
|
24/08/2022
|
Jivlal Das
|
3419008006WL056672
|
Jivlal Das
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985385
|
|
Jivlal Das
|
()
|
|
30
|
Jamua
|
JH-19-008-006-003/1316-A
(CHARGHARA)
|
3419008006NRG23240820220750466
|
24/08/2022
|
Radhiya Devi
|
3419008006WL056672
|
Radhiya Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985374
|
|
Radhiya Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-006-003/1317
(CHARGHARA)
|
3419008006NRG23240820220750385
|
24/08/2022
|
Kiran Devi
|
3419008006WL056665
|
Kiran Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985401
|
|
Kiran Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-006-003/1361
(CHARGHARA)
|
3419008006NRG23240820220750261
|
24/08/2022
|
Bahamunni Devi
|
3419008006WL056652
|
Bahamunni Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985402
|
|
Bahamunni Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-006-003/288
(CHARGHARA)
|
3419008006NRG23240820220750468
|
24/08/2022
|
Sumitra Devi
|
3419008006WL056672
|
Sumitra Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985397
|
|
Sumitra Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-006-003/312
(CHARGHARA)
|
3419008006NRG23240820220750481
|
24/08/2022
|
Vishvnath Das
|
3419008006WL056673
|
Vishvnath Das
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985379
|
|
Vishvnath Das
|
()
|
|
35
|
Jamua
|
JH-19-008-006-005/1195
(CHARGHARA)
|
3419008006NRG23240820220750225
|
24/08/2022
|
Kundan Kumar
|
3419008006WL056650
|
Kundan Kumar
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985381
|
|
Kundan Kumar
|
()
|
|
36
|
Jamua
|
JH-19-008-006-008/1187
(CHARGHARA)
|
3419008006NRG23240820220750353
|
24/08/2022
|
Ruplal Mahto
|
3419008006WL056661
|
Ruplal Mahto
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985392
|
|
Ruplal Mahto
|
()
|
|
37
|
Jamua
|
JH-19-008-006-008/1188
(CHARGHARA)
|
3419008006NRG23240820220750354
|
24/08/2022
|
Dular Pd yadav
|
3419008006WL056661
|
Dular Pd yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985386
|
|
Dular Pd yadav
|
()
|
|
38
|
Jamua
|
JH-19-008-006-008/1339
(CHARGHARA)
|
3419008006NRG23240820220750228
|
24/08/2022
|
Rajkumar Yadav
|
3419008006WL056650
|
Rajkumar Yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985372
|
|
Rajkumar Yadav
|
()
|
|
39
|
Jamua
|
JH-19-008-006-008/842
(CHARGHARA)
|
3419008006NRG23240820220750234
|
24/08/2022
|
Usha Devi
|
3419008006WL056650
|
Usha Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985371
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-006-001/1311
(CHARGHARA)
|
3419008006NRG23240820220750334
|
24/08/2022
|
Mina Devi
|
3419008006WL056659
|
Mina Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985405
|
|
MRS MINA DEVI
|
()
|
|
41
|
Jamua
|
JH-19-008-006-001/1335
(CHARGHARA)
|
3419008006NRG23240820220750339
|
24/08/2022
|
Munita Sharma
|
3419008006WL056659
|
Munita Sharma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278985406
|
|
MRS MUNITA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49036
|
49036
|
|
|
|
|
|
|
|