|
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-19-008-040-001/929
(SIYANTAND)
|
3419008040NRG23Z290920221118451
|
29/09/2022
|
Sumita Devi
|
3419008040WL086041
|
Sumita Devi
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Mrs. SUMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Jamua
|
JH-19-008-040-002/120
(SIYANTAND)
|
3419008040NRG23Z290920221118441
|
29/09/2022
|
JAGDISH MAHTO
|
3419008040WL086039
|
JAGDISH MAHTO
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
JAGDISH MAHTO GANGIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-040-002/120
(SIYANTAND)
|
3419008040NRG23Z290920221118442
|
29/09/2022
|
Kabita Devi
|
3419008040WL086039
|
Kabita Devi
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-040-002/567
(SIYANTAND)
|
3419008040NRG23Z290920221118425
|
29/09/2022
|
NARESH KU VARMA
|
3419008040WL086036
|
NARESH KU VARMA
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
NARESH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jamua
|
JH-19-008-040-004/1325
(SIYANTAND)
|
3419008040NRG23Z290920221118426
|
29/09/2022
|
Sanjay kumar
|
3419008040WL086036
|
Sanjay kumar
|
00048
|
BKID0004886
|
103
|
103
|
Processed
|
08/10/2022
|
|
S15397565
|
|
KISHUN DEO MAHTO MR SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-040-007/1089
(SIYANTAND)
|
3419008040NRG23Z290920221118472
|
29/09/2022
|
Rukmani Devi
|
3419008040WL086045
|
Rukmani Devi
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jamua
|
JH-19-008-040-010/501
(SIYANTAND)
|
3419008040NRG23Z290920221118456
|
29/09/2022
|
Surendra kumar verma
|
3419008040WL086042
|
Surendra kumar verma
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SURENDRA KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jamua
|
JH-19-008-040-010/621
(SIYANTAND)
|
3419008040NRG23Z290920221118434
|
29/09/2022
|
Vishnath Mahto
|
3419008040WL086037
|
Vishnath Mahto
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR VISHNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jamua
|
JH-19-008-040-013/195
(SIYANTAND)
|
3419008040NRG23Z290920221118445
|
29/09/2022
|
Khehali Mahto
|
3419008040WL086040
|
Khehali Mahto
|
00048
|
BKID0004886
|
26
|
26
|
Processed
|
08/10/2022
|
|
S15397565
|
|
KHYALI MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-040-013/195
(SIYANTAND)
|
3419008040NRG23Z290920221118446
|
29/09/2022
|
Sudama Devi
|
3419008040WL086040
|
Sudama Devi
|
00048
|
BKID0004886
|
26
|
26
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jamua
|
JH-19-008-040-013/228
(SIYANTAND)
|
3419008040NRG23Z290920221118048
|
29/09/2022
|
Kishun Ravidas
|
3419008040WL086006
|
Kishun Ravidas
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
RAMKISHUN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
1387
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-040-001/519
(SIYANTAND)
|
3419008040NRG23Z290920221118450
|
29/09/2022
|
HARIHAR MAHTO
|
3419008040WL086041
|
HARIHAR MAHTO
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Mr. HARIHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Jamua
|
JH-19-008-040-004/1325
(SIYANTAND)
|
3419008040NRG23Z290920221118427
|
29/09/2022
|
Kumari asha verma
|
3419008040WL086036
|
Kumari asha verma
|
00197
|
BKID0JHARGB
|
103
|
103
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Mrs. KUMARI ASHA VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Jamua
|
JH-19-008-040-004/1326
(SIYANTAND)
|
3419008040NRG23Z290920221118428
|
29/09/2022
|
Rajesh Kumar verma
|
3419008040WL086036
|
Rajesh Kumar verma
|
00197
|
BKID0JHARGB
|
103
|
103
|
Processed
|
08/10/2022
|
|
S15397565
|
|
RAJESH KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-040-005/884
(SIYANTAND)
|
3419008000NRG23Z290920221120708
|
29/09/2022
|
Balmukund Rai
|
3419008WL086219
|
Balmukund Rai
|
00415
|
SBIN0000081
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR BALMUKUND RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-040-001/929
(SIYANTAND)
|
3419008040NRG23Z290920221118452
|
29/09/2022
|
Ritlal Pd Verma
|
3419008040WL086041
|
Ritlal Pd Verma
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR RITLAL PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jamua
|
JH-19-008-040-013/723
(SIYANTAND)
|
3419008040NRG23Z290920221118464
|
29/09/2022
|
Manoj Kumar Verma
|
3419008040WL086043
|
Manoj Kumar Verma
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR MANOJ KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2209
|
2209
|
|
|
|
|
|
|
|