|
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-19-008-023-004/1044
(KARODIH)
|
3419008000NRG23Z270120232279826
|
27/01/2023
|
Gulam Sabir Ali
|
3419008WL166973
|
Gulam Sabir Ali
|
00048
|
BKID0004764
|
108
|
108
|
Processed
|
28/01/2023
|
|
S77434095
|
|
GULAM SABIR ALI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-023-004/1114
(KARODIH)
|
3419008000NRG23Z270120232279829
|
27/01/2023
|
Md Riyaz Uddin
|
3419008WL166973
|
Md Riyaz Uddin
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Md Riyaz Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Jamua
|
JH-19-008-023-004/1266
(KARODIH)
|
3419008000NRG23Z270120232279806
|
27/01/2023
|
Hasnain Ansari
|
3419008WL166972
|
Hasnain Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
HASNAIN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-023-004/1283
(KARODIH)
|
3419008000NRG23Z270120232279790
|
27/01/2023
|
Puja kumari
|
3419008WL166971
|
Puja kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jamua
|
JH-19-008-023-004/203
(KARODIH)
|
3419008000NRG23Z270120232279793
|
27/01/2023
|
Guli Ray
|
3419008WL166971
|
Guli Ray
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
GULI RAY
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-023-004/345
(KARODIH)
|
3419008000NRG23Z270120232279795
|
27/01/2023
|
LALJIT MAHTO
|
3419008WL166971
|
LALJIT MAHTO
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
LALJEET MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-023-004/350
(KARODIH)
|
3419008000NRG23Z270120232279831
|
27/01/2023
|
JATNU KHATOON
|
3419008WL166973
|
JATNU KHATOON
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
YAMUNA BIBI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-023-004/425
(KARODIH)
|
3419008000NRG23Z270120232279796
|
27/01/2023
|
Meena Devi
|
3419008WL166971
|
Meena Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-023-004/472
(KARODIH)
|
3419008000NRG23Z270120232279832
|
27/01/2023
|
Md Amin Uddin
|
3419008WL166973
|
Md Amin Uddin
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MD. AMIN UDDIN
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-023-004/473
(KARODIH)
|
3419008000NRG23Z270120232279797
|
27/01/2023
|
Lilawati Devi
|
3419008WL166971
|
Lilawati Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-023-004/480
(KARODIH)
|
3419008000NRG23Z270120232279833
|
27/01/2023
|
Rajiya Bano
|
3419008WL166973
|
Rajiya Bano
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
RAJIYA BANO
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-023-004/482
(KARODIH)
|
3419008000NRG23Z270120232279834
|
27/01/2023
|
Shabnam Khatoon
|
3419008WL166973
|
Shabnam Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
SHABNAM KHATOON
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-023-004/485
(KARODIH)
|
3419008000NRG23Z270120232279835
|
27/01/2023
|
Hasina Khatun
|
3419008WL166973
|
Hasina Khatun
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
HASINA KHATUN W/O MUSTAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-023-004/512
(KARODIH)
|
3419008000NRG23Z270120232279836
|
27/01/2023
|
Allauddin Ansari
|
3419008WL166973
|
Allauddin Ansari
|
00048
|
BKID0004764
|
108
|
108
|
Processed
|
28/01/2023
|
|
S77434095
|
|
ALAHUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-023-004/513
(KARODIH)
|
3419008000NRG23Z270120232279837
|
27/01/2023
|
Nashir Ansari
|
3419008WL166973
|
Nashir Ansari
|
00048
|
BKID0004764
|
108
|
108
|
Processed
|
28/01/2023
|
|
S77434095
|
|
NASIR ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-023-004/64
(KARODIH)
|
3419008000NRG23Z270120232279798
|
27/01/2023
|
Panwa Devi
|
3419008WL166971
|
Panwa Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-023-004/666
(KARODIH)
|
3419008000NRG23Z270120232279807
|
27/01/2023
|
Asin Ansari
|
3419008WL166972
|
Asin Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
ASIN ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-023-004/723
(KARODIH)
|
3419008000NRG23Z270120232279838
|
27/01/2023
|
Julekha Bibi
|
3419008WL166973
|
Julekha Bibi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
JULEKHA BIBI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-023-004/888
(KARODIH)
|
3419008000NRG23Z270120232279808
|
27/01/2023
|
Gulam Haider Ali
|
3419008WL166972
|
Gulam Haider Ali
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
GULAM HAIDER ALI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-023-005/362
(KARODIH)
|
3419008000NRG23Z270120232279761
|
27/01/2023
|
Jitlal Tudu
|
3419008WL166970
|
Jitlal Tudu
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
JITLAL TUDU
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-023-005/551
(KARODIH)
|
3419008000NRG23Z270120232279762
|
27/01/2023
|
Hota Baske
|
3419008WL166970
|
Hota Baske
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
HOTA BASKE
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-023-005/553
(KARODIH)
|
3419008000NRG23Z270120232279763
|
27/01/2023
|
Shanti Baske
|
3419008WL166970
|
Shanti Baske
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
SHANTI BASKE
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-023-005/743
(KARODIH)
|
3419008000NRG23Z270120232279764
|
27/01/2023
|
Sabita Murmu
|
3419008WL166970
|
Sabita Murmu
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
SABITA MURMU
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-023-005/756
(KARODIH)
|
3419008000NRG23Z270120232279766
|
27/01/2023
|
Nanki Baske
|
3419008WL166970
|
Nanki Baske
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
NANKI BASKE
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-023-005/85
(KARODIH)
|
3419008000NRG23Z270120232279768
|
27/01/2023
|
Budhan Tudu
|
3419008WL166970
|
Budhan Tudu
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
BUDHAN TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-023-004/200
(KARODIH)
|
3419008000NRG23Z270120232279830
|
27/01/2023
|
Asrafi Miya
|
3419008WL166973
|
Asrafi Miya
|
00048
|
BKID0004889
|
108
|
108
|
Processed
|
28/01/2023
|
|
S77434095
|
|
ASRAFI MIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-023-004/1302
(KARODIH)
|
3419008000NRG23Z270120232279792
|
27/01/2023
|
Niraj Prasad verma
|
3419008WL166971
|
Niraj Prasad verma
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
NIRAJ PRASAD VERMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-023-004/1045
(KARODIH)
|
3419008000NRG23Z270120232279827
|
27/01/2023
|
Nuri Praween
|
3419008WL166973
|
Nuri Praween
|
00354
|
PUNB0270000
|
108
|
108
|
Processed
|
28/01/2023
|
|
S77434095
|
|
NURI PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-023-004/1046
(KARODIH)
|
3419008000NRG23Z270120232279828
|
27/01/2023
|
Sabiya Khatoon
|
3419008WL166973
|
Sabiya Khatoon
|
00354
|
PUNB0270000
|
108
|
108
|
Processed
|
28/01/2023
|
|
S77434095
|
|
SABIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-023-004/1267
(KARODIH)
|
3419008000NRG23Z270120232279784
|
27/01/2023
|
Binod prasad verma
|
3419008WL166971
|
Binod prasad verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mr. BINOD PRASAD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Jamua
|
JH-19-008-023-004/1279
(KARODIH)
|
3419008000NRG23Z270120232279787
|
27/01/2023
|
Sandeep Kumar verma
|
3419008WL166971
|
Sandeep Kumar verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR SANDEEP KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jamua
|
JH-19-008-023-004/909
(KARODIH)
|
3419008000NRG23Z270120232279809
|
27/01/2023
|
Khudish Ansari
|
3419008WL166972
|
Khudish Ansari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
KHUDISH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-023-004/918
(KARODIH)
|
3419008000NRG23Z270120232279810
|
27/01/2023
|
Jubeda khatun
|
3419008WL166972
|
Jubeda khatun
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MASOMAT TEKANI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-023-005/79
(KARODIH)
|
3419008000NRG23Z270120232279767
|
27/01/2023
|
Shyamlal Tudu
|
3419008WL166970
|
Shyamlal Tudu
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
SHAYAMLAL TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-023-004/1217
(KARODIH)
|
3419008000NRG23Z270120232279805
|
27/01/2023
|
Akbar ansari
|
3419008WL166972
|
Akbar ansari
|
00415
|
SBIN0006087
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
Jamua
|
JH-19-008-023-004/1280
(KARODIH)
|
3419008000NRG23Z270120232279788
|
27/01/2023
|
Rajendra Prasad verma
|
3419008WL166971
|
Rajendra Prasad verma
|
00662
|
BDBL0001135
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
RAJENDRA PRASAD VERMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
37
|
Jamua
|
JH-19-008-023-004/1285
(KARODIH)
|
3419008000NRG23Z270120232279791
|
27/01/2023
|
Surma kumari
|
3419008WL166971
|
Surma kumari
|
00662
|
BDBL0001135
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
SURMA KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-023-005/1152
(KARODIH)
|
3419008000NRG23Z270120232279760
|
27/01/2023
|
Koka tudu
|
3419008WL166970
|
Koka tudu
|
00662
|
BDBL0001135
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
KOKA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|