|
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-19-008-031-003/745
(NAWADIHA)
|
3419008000NRG23150220232440860
|
15/02/2023
|
Gayatri kumari
|
3419008WL180575
|
Gayatri kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092536981
|
|
GAYATRI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-031-005/74
(NAWADIHA)
|
3419008000NRG23150220232440868
|
15/02/2023
|
Lilawati Devi
|
3419008WL180576
|
Lilawati Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092536979
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-031-004/203
(NAWADIHA)
|
3419008000NRG23110220232415069
|
15/02/2023
|
Ganesh Rajak
|
3419008WL178266
|
Ganesh Rajak
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092536966
|
|
Mr. GANESH RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Jamua
|
JH-19-008-031-004/247
(NAWADIHA)
|
3419008000NRG23110220232415070
|
15/02/2023
|
Asha Devi
|
3419008WL178266
|
Asha Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092536965
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Jamua
|
JH-19-008-031-006/73
(NAWADIHA)
|
3419008000NRG23150220232440783
|
15/02/2023
|
Sakuntala Devi
|
3419008WL180567
|
Sakuntala Devi
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
9092536968
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jamua
|
JH-19-008-031-008/142
(NAWADIHA)
|
3419008000NRG23150220232440862
|
15/02/2023
|
Mohan Ram
|
3419008WL180575
|
Mohan Ram
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092536964
|
|
Mr. MOHAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Jamua
|
JH-19-008-031-009/94
(NAWADIHA)
|
3419008000NRG23150220232440804
|
15/02/2023
|
Mina Devi
|
3419008WL180569
|
Mina Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092536980
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-031-002/872
(NAWADIHA)
|
3419008000NRG23150220232440812
|
15/02/2023
|
Kiran devi
|
3419008WL180570
|
Kiran devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092536973
|
|
KIRAN DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-031-003/58
(NAWADIHA)
|
3419008000NRG23150220232440800
|
15/02/2023
|
Kailshi Devi
|
3419008WL180569
|
Kailshi Devi
|
00415
|
SBIN0006082
|
840
|
840
|
Processed
|
23/02/2023
|
|
9092536963
|
|
Mrs. KAILASHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Jamua
|
JH-19-008-031-004/687
(NAWADIHA)
|
3419008000NRG23110220232415074
|
15/02/2023
|
Viveka Verma
|
3419008WL178266
|
Viveka Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092536969
|
|
Mrs. VIVEKA VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Jamua
|
JH-19-008-031-008/296
(NAWADIHA)
|
3419008000NRG23110220232415077
|
15/02/2023
|
Rekha Devi
|
3419008WL178266
|
Rekha Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092536967
|
|
REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Jamua
|
JH-19-008-031-008/639
(NAWADIHA)
|
3419008000NRG23110220232415078
|
15/02/2023
|
Soni Devi
|
3419008WL178266
|
Soni Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092536970
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Jamua
|
JH-19-008-031-008/780
(NAWADIHA)
|
3419008000NRG23150220232440801
|
15/02/2023
|
Archana Kumari
|
3419008WL180569
|
Archana Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092536978
|
|
ARCHANA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-031-008/795
(NAWADIHA)
|
3419008000NRG23150220232440814
|
15/02/2023
|
Janki Devi
|
3419008WL180571
|
Janki Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092536974
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jamua
|
JH-19-008-031-009/853
(NAWADIHA)
|
3419008000NRG23150220232440802
|
15/02/2023
|
Gulabi khatun
|
3419008WL180569
|
Gulabi khatun
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092536977
|
|
Mrs. GULABI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Jamua
|
JH-19-008-031-009/853
(NAWADIHA)
|
3419008000NRG23150220232440803
|
15/02/2023
|
Jaitun khatoon
|
3419008WL180569
|
Jaitun khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092536976
|
|
Mrs. RIKHUNA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Jamua
|
JH-19-008-031-010/766
(NAWADIHA)
|
3419008000NRG23150220232440805
|
15/02/2023
|
Sahjadi Bibi
|
3419008WL180569
|
Sahjadi Bibi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092536975
|
|
Mrs. SAHJADI BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-031-004/266
(NAWADIHA)
|
3419008000NRG23110220232415071
|
15/02/2023
|
Ranjit prasad
|
3419008WL178266
|
Ranjit prasad
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092536956
|
|
Mr. RANJIT PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Jamua
|
JH-19-008-031-004/628
(NAWADIHA)
|
3419008000NRG23110220232415072
|
15/02/2023
|
Gulabi Kumari Verma
|
3419008WL178266
|
Gulabi Kumari Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092536958
|
|
Mrs. GULABI KUMARI VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Jamua
|
JH-19-008-031-004/686
(NAWADIHA)
|
3419008000NRG23110220232415073
|
15/02/2023
|
Puja Kumari
|
3419008WL178266
|
Puja Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092536960
|
|
Mrs. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Jamua
|
JH-19-008-031-006/404
(NAWADIHA)
|
3419008000NRG23150220232440782
|
15/02/2023
|
Gayatri devi
|
3419008WL180567
|
Gayatri devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
9092536957
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Jamua
|
JH-19-008-031-006/582
(NAWADIHA)
|
3419008000NRG23150220232440861
|
15/02/2023
|
Gita Devi
|
3419008WL180575
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092536972
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Jamua
|
JH-19-008-031-006/73
(NAWADIHA)
|
3419008000NRG23150220232440784
|
15/02/2023
|
Sunita devi
|
3419008WL180567
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
9092536971
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Jamua
|
JH-19-008-031-008/142
(NAWADIHA)
|
3419008000NRG23150220232440863
|
15/02/2023
|
Kiran Devi
|
3419008WL180575
|
Kiran Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092536959
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Jamua
|
JH-19-008-031-008/162
(NAWADIHA)
|
3419008000NRG23110220232415075
|
15/02/2023
|
Malti Devi
|
3419008WL178266
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092536961
|
|
Mr. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Jamua
|
JH-19-008-031-008/179
(NAWADIHA)
|
3419008000NRG23110220232415076
|
15/02/2023
|
Manohar Pasi
|
3419008WL178266
|
Manohar Pasi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092536955
|
|
MANOHAR PASI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Jamua
|
JH-19-008-031-009/855
(NAWADIHA)
|
3419008000NRG23150220232440828
|
15/02/2023
|
Dipali devi
|
3419008WL180573
|
Dipali devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092536962
|
|
Mrs. DIPALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32970
|
32970
|
|
|
|
|
|
|
|