|
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-19-008-005-001/652
(CHACHAGHARA)
|
3419008005NRG23260820220771069
|
26/08/2022
|
Janki Devi
|
3419008005WL058120
|
Janki Devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395385030
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-005-001/653
(CHACHAGHARA)
|
3419008005NRG23260820220771070
|
26/08/2022
|
Sabiya Devi
|
3419008005WL058120
|
Sabiya Devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395385031
|
|
SAVIA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-005-001/750-A
(CHACHAGHARA)
|
3419008005NRG23260820220771116
|
26/08/2022
|
GANESHI DEVI
|
3419008005WL058123
|
GANESHI DEVI
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395385036
|
|
GANESHI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-005-001/760
(CHACHAGHARA)
|
3419008005NRG23260820220770918
|
26/08/2022
|
SUMA DEVI
|
3419008005WL058108
|
SUMA DEVI
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
02/09/2022
|
|
4395385016
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-005-001/839
(CHACHAGHARA)
|
3419008005NRG23260820220770944
|
26/08/2022
|
Fulmati devi
|
3419008005WL058109
|
Fulmati devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395385025
|
|
FOOLMATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-005-002/501
(CHACHAGHARA)
|
3419008005NRG23260820220771358
|
26/08/2022
|
Goverdhan Mahto
|
3419008005WL058146
|
Goverdhan Mahto
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395385020
|
|
GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-005-002/593
(CHACHAGHARA)
|
3419008005NRG23260820220770986
|
26/08/2022
|
Hiraman Mahto
|
3419008005WL058114
|
Hiraman Mahto
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395385014
|
|
HIRAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-005-002/669
(CHACHAGHARA)
|
3419008005NRG23260820220771310
|
26/08/2022
|
Pramila Devi
|
3419008005WL058141
|
Pramila Devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395385027
|
|
PARMILLA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-005-002/710
(CHACHAGHARA)
|
3419008005NRG23260820220770993
|
26/08/2022
|
Janki Mahto
|
3419008005WL058115
|
Janki Mahto
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395385013
|
|
JANKI MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-005-002/711
(CHACHAGHARA)
|
3419008005NRG23260820220770994
|
26/08/2022
|
Baijnath Mahto
|
3419008005WL058115
|
Baijnath Mahto
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395385015
|
|
BAIJNATH PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-005-002/730
(CHACHAGHARA)
|
3419008005NRG23260820220770958
|
26/08/2022
|
Basanti devi
|
3419008005WL058110
|
Basanti devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395385029
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-005-002/737
(CHACHAGHARA)
|
3419008005NRG23260820220770965
|
26/08/2022
|
Dipak verma
|
3419008005WL058111
|
Dipak verma
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395385023
|
|
DIPAK VERMA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-005-002/738
(CHACHAGHARA)
|
3419008005NRG23260820220770925
|
26/08/2022
|
MD AJIM ANSARI
|
3419008005WL058108
|
MD AJIM ANSARI
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395385024
|
|
MD AJIM ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-005-002/74
(CHACHAGHARA)
|
3419008005NRG23260820220771359
|
26/08/2022
|
Chinta Devi
|
3419008005WL058146
|
Chinta Devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395385021
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-005-002/928
(CHACHAGHARA)
|
3419008005NRG23260820220771311
|
26/08/2022
|
NISHA KUMARI
|
3419008005WL058141
|
NISHA KUMARI
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395385032
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-005-009/207
(CHACHAGHARA)
|
3419008005NRG23260820220771219
|
26/08/2022
|
Malti Devi
|
3419008005WL058134
|
Malti Devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395385018
|
|
MALTI DEVI WO SARYU PRASAD KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-005-009/207
(CHACHAGHARA)
|
3419008005NRG23260820220771218
|
26/08/2022
|
Sarju pd.kuswaha
|
3419008005WL058134
|
Sarju pd.kuswaha
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395385019
|
|
SARYU PD KUSHWAHA S/O ETWARI MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-005-009/240
(CHACHAGHARA)
|
3419008005NRG23260820220771148
|
26/08/2022
|
Lokan Mahto
|
3419008005WL058128
|
Lokan Mahto
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395385017
|
|
LOKAN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-005-009/240
(CHACHAGHARA)
|
3419008005NRG23260820220771149
|
26/08/2022
|
Pradeep Kumar Verma
|
3419008005WL058128
|
Pradeep Kumar Verma
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395385028
|
|
PARDEEP KUMAR VERMA & DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-005-009/702
(CHACHAGHARA)
|
3419008005NRG23260820220771175
|
26/08/2022
|
Gita Verma
|
3419008005WL058132
|
Gita Verma
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395385033
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-005-009/702
(CHACHAGHARA)
|
3419008005NRG23260820220771174
|
26/08/2022
|
Rohit Kumar verma
|
3419008005WL058132
|
Rohit Kumar verma
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395385022
|
|
ROHIT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-005-009/703
(CHACHAGHARA)
|
3419008005NRG23260820220771176
|
26/08/2022
|
Chandradev Pd. Verma
|
3419008005WL058132
|
Chandradev Pd. Verma
|
00048
|
BKID0004889
|
1196
|
1196
|
Rejected
|
02/09/2022
|
|
4395385026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Jamua
|
JH-19-008-005-009/703
(CHACHAGHARA)
|
3419008005NRG23260820220771177
|
26/08/2022
|
Gauri Devi
|
3419008005WL058132
|
Gauri Devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395385034
|
|
GOURI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-005-009/704
(CHACHAGHARA)
|
3419008005NRG23260820220771178
|
26/08/2022
|
Gudiya Devi
|
3419008005WL058132
|
Gudiya Devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395385035
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28505
|
28505
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-005-001/485
(CHACHAGHARA)
|
3419008005NRG23260820220771115
|
26/08/2022
|
Mohan Mahto
|
3419008005WL058123
|
Mohan Mahto
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395385010
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-005-001/488
(CHACHAGHARA)
|
3419008005NRG23260820220770943
|
26/08/2022
|
Khublal Ravidas
|
3419008005WL058109
|
Khublal Ravidas
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395385008
|
|
KHUBALAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-005-001/763
(CHACHAGHARA)
|
3419008005NRG23260820220771117
|
26/08/2022
|
SUNITA DEVI
|
3419008005WL058123
|
SUNITA DEVI
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395385011
|
|
ROHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-005-001/899
(CHACHAGHARA)
|
3419008005NRG23260820220771118
|
26/08/2022
|
Ritiya devi
|
3419008005WL058123
|
Ritiya devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395385009
|
|
RITIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-005-002/155
(CHACHAGHARA)
|
3419008005NRG23260820220771445
|
26/08/2022
|
Binod Pd. Verma
|
3419008005WL058151
|
Binod Pd. Verma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395385007
|
|
BINOD PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-005-002/59
(CHACHAGHARA)
|
3419008005NRG23260820220771010
|
26/08/2022
|
Puran Mahto
|
3419008005WL058116
|
Puran Mahto
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395385006
|
|
PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-005-002/711
(CHACHAGHARA)
|
3419008005NRG23260820220770995
|
26/08/2022
|
Pushpa Devi
|
3419008005WL058115
|
Pushpa Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395385012
|
|
PUSHPA DEVI W/O BAIJNATH PD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36877
|
36877
|
|
|
|
|
|
|
|