|
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-19-008-029-003/48
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441849
|
15/07/2022
|
Farida Begam
|
3419008WL031348
|
Farida Begam
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129354
|
|
Farida Begam
|
()
|
|
2
|
Jamua
|
JH-19-008-029-003/635
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441770
|
15/07/2022
|
Md Ibrar
|
3419008WL031344
|
Md Ibrar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129350
|
|
Md Ibrar
|
()
|
|
3
|
Jamua
|
JH-19-008-029-003/638
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441861
|
15/07/2022
|
FARJANA KHATUN
|
3419008WL031349
|
FARJANA KHATUN
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129355
|
|
FARJANA KHATUN
|
()
|
|
4
|
Jamua
|
JH-19-008-029-003/645
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441796
|
15/07/2022
|
Md Rakib
|
3419008WL031345
|
Md Rakib
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129344
|
|
Md Rakib
|
()
|
|
5
|
Jamua
|
JH-19-008-029-003/645
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441795
|
15/07/2022
|
Rubeda Begam
|
3419008WL031345
|
Rubeda Begam
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129341
|
|
Rubeda Begam
|
()
|
|
6
|
Jamua
|
JH-19-008-029-004/59-A
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441865
|
15/07/2022
|
Gudiya Devi
|
3419008WL031349
|
Gudiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129342
|
|
Gudiya Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-029-004/590
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441885
|
15/07/2022
|
Kiran Verma
|
3419008WL031350
|
Kiran Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129343
|
|
Kiran Verma
|
()
|
|
8
|
Jamua
|
JH-19-008-029-009/210
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441773
|
15/07/2022
|
rinki devi
|
3419008WL031344
|
rinki devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129351
|
|
rinki devi
|
()
|
|
9
|
Jamua
|
JH-19-008-029-009/695
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441798
|
15/07/2022
|
DILIP SINGH
|
3419008WL031345
|
DILIP SINGH
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129345
|
|
DILIP SINGH
|
()
|
|
10
|
Jamua
|
JH-19-008-029-009/745
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441821
|
15/07/2022
|
Pushpa Devi
|
3419008WL031346
|
Pushpa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129353
|
|
Pushpa Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-029-009/800
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441887
|
15/07/2022
|
Purni Devi
|
3419008WL031350
|
Purni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129346
|
|
Purni Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-029-009/818
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441837
|
15/07/2022
|
Maya Devi
|
3419008WL031347
|
Maya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129349
|
|
Maya Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-029-009/848
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441804
|
15/07/2022
|
Bundelwa Devi
|
3419008WL031345
|
Bundelwa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129347
|
|
Bundelwa Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-029-009/904
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441806
|
15/07/2022
|
CHETNI DEVI
|
3419008WL031345
|
CHETNI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129352
|
|
CHETNI DEVI
|
()
|
|
15
|
Jamua
|
JH-19-008-029-009/913
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441779
|
15/07/2022
|
Chandrakant Upady
|
3419008WL031344
|
Chandrakant Upady
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129348
|
|
Chandrakant Upady
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-029-005/834
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441831
|
15/07/2022
|
Sanju Kumari
|
3419008WL031347
|
Sanju Kumari
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129356
|
|
Sanju Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-029-004/59-A
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441864
|
15/07/2022
|
Sukhdev Giri
|
3419008WL031349
|
Sukhdev Giri
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129359
|
|
Sukhdev Giri
|
()
|
|
18
|
Jamua
|
JH-19-008-029-005/932
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441832
|
15/07/2022
|
Visna Devi
|
3419008WL031347
|
Visna Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129364
|
|
Visna Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-029-008/640
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441833
|
15/07/2022
|
RITA DEVI
|
3419008WL031347
|
RITA DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129366
|
|
RITA DEVI
|
()
|
|
20
|
Jamua
|
JH-19-008-029-009/120
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441868
|
15/07/2022
|
Dhaneshwar Raut
|
3419008WL031349
|
Dhaneshwar Raut
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129362
|
|
Dhaneshwar Raut
|
()
|
|
21
|
Jamua
|
JH-19-008-029-009/183
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441771
|
15/07/2022
|
MASO BAIJANTI
|
3419008WL031344
|
MASO BAIJANTI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129370
|
|
MASO BAIJANTI
|
()
|
|
22
|
Jamua
|
JH-19-008-029-009/378
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441797
|
15/07/2022
|
Sila Devi
|
3419008WL031345
|
Sila Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129357
|
|
Sila Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-029-009/447
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441775
|
15/07/2022
|
CHINTA DEVI
|
3419008WL031344
|
CHINTA DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129361
|
|
CHINTA DEVI
|
()
|
|
24
|
Jamua
|
JH-19-008-029-009/717
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441799
|
15/07/2022
|
Manju Devi
|
3419008WL031345
|
Manju Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129368
|
|
Manju Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-029-009/743
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441820
|
15/07/2022
|
Balmukund verma
|
3419008WL031346
|
Balmukund verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129360
|
|
Balmukund verma
|
()
|
|
26
|
Jamua
|
JH-19-008-029-009/753
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441801
|
15/07/2022
|
Parwati Devi
|
3419008WL031345
|
Parwati Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129358
|
|
Parwati Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-029-009/767
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441776
|
15/07/2022
|
MUNNI DEVI
|
3419008WL031344
|
MUNNI DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129365
|
|
MUNNI DEVI
|
()
|
|
28
|
Jamua
|
JH-19-008-029-009/872
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441777
|
15/07/2022
|
Karmi Devi
|
3419008WL031344
|
Karmi Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129371
|
|
Karmi Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-029-009/913
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441778
|
15/07/2022
|
Asha Devi
|
3419008WL031344
|
Asha Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129372
|
|
Asha Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-029-009/917
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441839
|
15/07/2022
|
Maso Vimla
|
3419008WL031347
|
Maso Vimla
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129367
|
|
Maso Vimla
|
()
|
|
31
|
Jamua
|
JH-19-008-029-009/920
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441780
|
15/07/2022
|
Laxmi Devi
|
3419008WL031344
|
Laxmi Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129369
|
|
Laxmi Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-029-010/767
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441824
|
15/07/2022
|
Jaypal kumar verma
|
3419008WL031346
|
Jaypal kumar verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129363
|
|
Jaypal kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-029-009/926
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441781
|
15/07/2022
|
ARUNDHATI UPADHYAY
|
3419008WL031344
|
ARUNDHATI UPADHYAY
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129373
|
|
ARUNDHATI UPADHYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-029-004/385
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441863
|
15/07/2022
|
KANCHAN DEVI
|
3419008WL031349
|
KANCHAN DEVI
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129377
|
|
KANCHAN DEVI
|
()
|
|
35
|
Jamua
|
JH-19-008-029-004/385
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441862
|
15/07/2022
|
PAWAN KUMAR VERMA
|
3419008WL031349
|
PAWAN KUMAR VERMA
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129376
|
|
PAWAN KUMAR VERMA
|
()
|
|
36
|
Jamua
|
JH-19-008-029-009/805
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441802
|
15/07/2022
|
VINITA KUMARI
|
3419008WL031345
|
VINITA KUMARI
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129375
|
|
VINITA KUMARI
|
()
|
|
37
|
Jamua
|
JH-19-008-029-010/757-B
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441871
|
15/07/2022
|
Md Mustak
|
3419008WL031349
|
Md Mustak
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129374
|
|
Md Mustak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-029-003/635
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441769
|
15/07/2022
|
Najiya Praveen
|
3419008WL031344
|
Najiya Praveen
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129387
|
|
MRS NAJIYA PARVEEN
|
()
|
|
39
|
Jamua
|
JH-19-008-029-003/643
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441851
|
15/07/2022
|
MD ISLAM
|
3419008WL031348
|
MD ISLAM
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129378
|
|
MD ISLAM
|
()
|
|
40
|
Jamua
|
JH-19-008-029-003/643
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441850
|
15/07/2022
|
NASIMA BEGAM
|
3419008WL031348
|
NASIMA BEGAM
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129385
|
|
MRS NASIMA BEGAM
|
()
|
|
41
|
Jamua
|
JH-19-008-029-008/614
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441852
|
15/07/2022
|
Tuplal Mahto
|
3419008WL031348
|
Tuplal Mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129379
|
|
MR TUPLAL MAHTO
|
()
|
|
42
|
Jamua
|
JH-19-008-029-008/642
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441835
|
15/07/2022
|
Dinesh Kumar verma
|
3419008WL031347
|
Dinesh Kumar verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129388
|
|
MR DINESH KUMAR VERMA
|
()
|
|
43
|
Jamua
|
JH-19-008-029-009/752
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441800
|
15/07/2022
|
Lalita Devi
|
3419008WL031345
|
Lalita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129384
|
|
MRS LALITA DEVI
|
()
|
|
44
|
Jamua
|
JH-19-008-029-009/805
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441803
|
15/07/2022
|
Sonu Rana
|
3419008WL031345
|
Sonu Rana
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129386
|
|
MR SONU RANA
|
()
|
|
45
|
Jamua
|
JH-19-008-029-009/823
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441838
|
15/07/2022
|
BAIJNATH UPADHYAY
|
3419008WL031347
|
BAIJNATH UPADHYAY
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129380
|
|
MR BAIJNATH UPADHAYAY
|
()
|
|
46
|
Jamua
|
JH-19-008-029-009/879
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441854
|
15/07/2022
|
LALITA DEVI
|
3419008WL031348
|
LALITA DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129381
|
|
MRS LALITA DEVI
|
()
|
|
47
|
Jamua
|
JH-19-008-029-010/757-B
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441872
|
15/07/2022
|
Md Istyak
|
3419008WL031349
|
Md Istyak
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129382
|
|
MR MD ISTYAK
|
()
|
|
48
|
Jamua
|
JH-19-008-029-010/757-B
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441870
|
15/07/2022
|
Shairun nisha
|
3419008WL031349
|
Shairun nisha
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129383
|
|
MR MD MUSTAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
49
|
Jamua
|
JH-19-008-029-004/59-A
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441866
|
15/07/2022
|
MUKESH GIRI
|
3419008WL031349
|
MUKESH GIRI
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129389
|
|
MR MUKESH GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
50
|
Jamua
|
JH-19-008-029-008/614
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441853
|
15/07/2022
|
Rukmani Devi
|
3419008WL031348
|
Rukmani Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129393
|
|
Rukmani Devi
|
()
|
|
51
|
Jamua
|
JH-19-008-029-008/642
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441834
|
15/07/2022
|
Maso Jagdamba Devi
|
3419008WL031347
|
Maso Jagdamba Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129390
|
|
Maso Jagdamba Devi
|
()
|
|
52
|
Jamua
|
JH-19-008-029-009/741
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441819
|
15/07/2022
|
Sangita Devi
|
3419008WL031346
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129392
|
|
Sangita Devi
|
()
|
|
53
|
Jamua
|
JH-19-008-029-009/892
(MEDHO CHAPRKHO)
|
3419008000NRG23150720220441805
|
15/07/2022
|
SUNITA DEVI
|
3419008WL031345
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304129391
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66780
|
66780
|
|
|
|
|
|
|
|