|
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-19-008-011-002/174
(CHUNGALO)
|
3419008000NRG23060820220605510
|
08/08/2022
|
Arjun Ram
|
3419008WL045551
|
Arjun Ram
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422195
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jamua
|
JH-19-008-011-002/498
(CHUNGALO)
|
3419008000NRG23060820220605518
|
08/08/2022
|
Nawalkishor pandey
|
3419008WL045551
|
Nawalkishor pandey
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422189
|
|
NAWALKISHOR PANDEY
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-011-003/157
(CHUNGALO)
|
3419008000NRG23060820220605350
|
08/08/2022
|
Ruplal Singh
|
3419008WL045540
|
Ruplal Singh
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422187
|
|
RUPLAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-011-003/368
(CHUNGALO)
|
3419008000NRG23060820220605332
|
08/08/2022
|
Arjun Ram
|
3419008WL045538
|
Arjun Ram
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422197
|
|
ARJUN RAM
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-011-003/368
(CHUNGALO)
|
3419008000NRG23060820220605331
|
08/08/2022
|
Sudama Devi
|
3419008WL045538
|
Sudama Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422188
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-011-001/543
(CHUNGALO)
|
3419008000NRG23060820220605400
|
08/08/2022
|
Tilaki Devi
|
3419008WL045546
|
Tilaki Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422198
|
|
Mrs. TILAKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Jamua
|
JH-19-008-011-002/103
(CHUNGALO)
|
3419008000NRG23060820220605451
|
08/08/2022
|
Chotu Ravidas
|
3419008WL045548
|
Chotu Ravidas
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422191
|
|
Mr. CHHOTU RAVIDAS & BASANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Jamua
|
JH-19-008-011-002/104
(CHUNGALO)
|
3419008000NRG23060820220605454
|
08/08/2022
|
Ranjit Ravidas
|
3419008WL045548
|
Ranjit Ravidas
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422182
|
|
MOST SEVAKI & RANJIT DAS .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Jamua
|
JH-19-008-011-002/131
(CHUNGALO)
|
3419008000NRG23060820220605459
|
08/08/2022
|
Tulasi Thakur
|
3419008WL045548
|
Tulasi Thakur
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422186
|
|
Mr. TULSI THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Jamua
|
JH-19-008-011-002/133
(CHUNGALO)
|
3419008000NRG23060820220605719
|
08/08/2022
|
Chitaman Mandal
|
3419008WL045567
|
Chitaman Mandal
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422180
|
|
Mr. CHINTAMANI MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Jamua
|
JH-19-008-011-002/142
(CHUNGALO)
|
3419008000NRG23060820220605566
|
08/08/2022
|
Uttam Rajak
|
3419008WL045554
|
Uttam Rajak
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422184
|
|
UTTAM RAJAK
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-011-002/143
(CHUNGALO)
|
3419008000NRG23060820220605601
|
08/08/2022
|
Narayan Das
|
3419008WL045555
|
Narayan Das
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422194
|
|
NARAYAN DAS
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-011-002/144
(CHUNGALO)
|
3419008000NRG23060820220605567
|
08/08/2022
|
Sahdeo Ravidas
|
3419008WL045554
|
Sahdeo Ravidas
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422196
|
|
Mr. SAHDEO RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Jamua
|
JH-19-008-011-002/26
(CHUNGALO)
|
3419008000NRG23060820220605512
|
08/08/2022
|
Rajkumar Saw
|
3419008WL045551
|
Rajkumar Saw
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422190
|
|
RAJKUMAR SAW
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-011-002/492
(CHUNGALO)
|
3419008000NRG23060820220605516
|
08/08/2022
|
Rajesh Rai
|
3419008WL045551
|
Rajesh Rai
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422183
|
|
RAJESH RAI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-011-002/554
(CHUNGALO)
|
3419008000NRG23060820220605461
|
08/08/2022
|
Rajesh Kumar
|
3419008WL045548
|
Rajesh Kumar
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422192
|
|
Mr. RAJESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Jamua
|
JH-19-008-011-002/561
(CHUNGALO)
|
3419008000NRG23060820220605605
|
08/08/2022
|
Dinesh Mandal
|
3419008WL045555
|
Dinesh Mandal
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422185
|
|
MR DINESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jamua
|
JH-19-008-011-002/569
(CHUNGALO)
|
3419008000NRG23060820220605606
|
08/08/2022
|
Mithlesh Kr Mandal
|
3419008WL045555
|
Mithlesh Kr Mandal
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422193
|
|
Mr. MITHLESH KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Jamua
|
JH-19-008-011-002/616
(CHUNGALO)
|
3419008000NRG23060820220605462
|
08/08/2022
|
Ghanu Mandal
|
3419008WL045548
|
Ghanu Mandal
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422181
|
|
Mr. DHANU MANDAL & THAMIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-011-002/243
(CHUNGALO)
|
3419008000NRG23060820220605511
|
08/08/2022
|
Dipak Kumar
|
3419008WL045551
|
Dipak Kumar
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422179
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jamua
|
JH-19-008-011-002/477
(CHUNGALO)
|
3419008000NRG23060820220605515
|
08/08/2022
|
Pankaj Kumar
|
3419008WL045551
|
Pankaj Kumar
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422178
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-011-002/10
(CHUNGALO)
|
3419008000NRG23060820220605599
|
08/08/2022
|
Bundlal Rajak
|
3419008WL045555
|
Bundlal Rajak
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422170
|
|
Mr. BUNDAL DHOBI & MAMTA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Jamua
|
JH-19-008-011-002/140
(CHUNGALO)
|
3419008000NRG23060820220605565
|
08/08/2022
|
Narayan Rajak
|
3419008WL045554
|
Narayan Rajak
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422167
|
|
Mr. NARAYAN RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Jamua
|
JH-19-008-011-002/19
(CHUNGALO)
|
3419008000NRG23060820220605570
|
08/08/2022
|
Baleshwar Turi
|
3419008WL045554
|
Baleshwar Turi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422171
|
|
Mr. BALESHWAR TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Jamua
|
JH-19-008-011-002/24
(CHUNGALO)
|
3419008000NRG23060820220605603
|
08/08/2022
|
Vijay Kumar Pandey
|
3419008WL045555
|
Vijay Kumar Pandey
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422169
|
|
Mr. BIJAY KUMAR PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Jamua
|
JH-19-008-011-002/293
(CHUNGALO)
|
3419008000NRG23060820220605513
|
08/08/2022
|
Raju Choudhary
|
3419008WL045551
|
Raju Choudhary
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422177
|
|
Mr. RAJU CHCHOUDHARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Jamua
|
JH-19-008-011-002/471
(CHUNGALO)
|
3419008000NRG23060820220605514
|
08/08/2022
|
Praveen Panday
|
3419008WL045551
|
Praveen Panday
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422173
|
|
Mr. PRAVIN PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Jamua
|
JH-19-008-011-002/476
(CHUNGALO)
|
3419008000NRG23060820220605573
|
08/08/2022
|
Yashoda Devi
|
3419008WL045554
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422168
|
|
YASODA DEVI & TULSI RAJAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Jamua
|
JH-19-008-011-002/499
(CHUNGALO)
|
3419008000NRG23060820220605159
|
08/08/2022
|
Laxman sonar
|
3419008WL045531
|
Laxman sonar
|
00695
|
SBIN0RRVCGB
|
399
|
399
|
Processed
|
19/08/2022
|
|
4027422174
|
|
Mr. LAXMAN SONAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Jamua
|
JH-19-008-011-002/500
(CHUNGALO)
|
3419008000NRG23060820220605395
|
08/08/2022
|
Sundar sonar
|
3419008WL045545
|
Sundar sonar
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422175
|
|
Mr. SUNDAR SONAR+PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Jamua
|
JH-19-008-011-002/595
(CHUNGALO)
|
3419008000NRG23060820220605519
|
08/08/2022
|
Nandkishor Chaudhari
|
3419008WL045551
|
Nandkishor Chaudhari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422176
|
|
Mr. NANDKISHOR CHAUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Jamua
|
JH-19-008-011-002/78
(CHUNGALO)
|
3419008000NRG23060820220605574
|
08/08/2022
|
Lalmani Turi
|
3419008WL045554
|
Lalmani Turi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4027422172
|
|
Mr. LALMANI TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12359
|
12359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37475
|
37475
|
|
|
|
|
|
|
|