|
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-19-008-016-001/711
(DHURGADHAGI)
|
3419008000NRG23170920221002635
|
17/09/2022
|
Fulwa Devi
|
3419008WL076595
|
Fulwa Devi
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878551085
|
|
PHULWA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-016-003/131
(DHURGADHAGI)
|
3419008000NRG23170920221002533
|
17/09/2022
|
Babulal Mahto
|
3419008WL076588
|
Babulal Mahto
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878551083
|
|
MR BABULAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jamua
|
JH-19-008-016-003/25
(DHURGADHAGI)
|
3419008000NRG23170920221002535
|
17/09/2022
|
Usha Devi
|
3419008WL076588
|
Usha Devi
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878551080
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-016-006/346
(DHURGADHAGI)
|
3419008000NRG23170920221002577
|
17/09/2022
|
Devanti Devi
|
3419008WL076591
|
Devanti Devi
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878551084
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-016-006/437
(DHURGADHAGI)
|
3419008000NRG23170920221002362
|
17/09/2022
|
Chaman Ravidas
|
3419008WL076555
|
Chaman Ravidas
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878551075
|
|
CHAMAN RABIDAS
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-016-006/534
(DHURGADHAGI)
|
3419008000NRG23170920221002511
|
17/09/2022
|
Basanti Devi
|
3419008WL076581
|
Basanti Devi
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878551076
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-016-006/534
(DHURGADHAGI)
|
3419008000NRG23170920221002512
|
17/09/2022
|
Mohan Pandit
|
3419008WL076581
|
Mohan Pandit
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878551073
|
|
MOHAN PANDIT
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-016-006/91
(DHURGADHAGI)
|
3419008000NRG23170920221002407
|
17/09/2022
|
Mahadeo Baitha
|
3419008WL076561
|
Mahadeo Baitha
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878551074
|
|
MAHADEV BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6975
|
6975
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-016-001/2
(DHURGADHAGI)
|
3419008000NRG23170920221002632
|
17/09/2022
|
Yashoda Devi
|
3419008WL076595
|
Yashoda Devi
|
00048
|
BKID0004782
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878551086
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-016-001/701
(DHURGADHAGI)
|
3419008000NRG23170920221002633
|
17/09/2022
|
Kanchan Devi
|
3419008WL076595
|
Kanchan Devi
|
00048
|
BKID0004782
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878551096
|
|
KANCHAN VERMA
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-016-001/702
(DHURGADHAGI)
|
3419008000NRG23170920221002634
|
17/09/2022
|
Manohar Prasad Verma
|
3419008WL076595
|
Manohar Prasad Verma
|
00048
|
BKID0004782
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878551095
|
|
MANOHAR PD. VERMA
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-016-003/583
(DHURGADHAGI)
|
3419008000NRG23170920221002537
|
17/09/2022
|
Pintu Kumar Verma
|
3419008WL076588
|
Pintu Kumar Verma
|
00048
|
BKID0004782
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878551081
|
|
PINTU KR. VERMA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-016-003/788
(DHURGADHAGI)
|
3419008000NRG23170920221002539
|
17/09/2022
|
Santosh kumar verma
|
3419008WL076588
|
Santosh kumar verma
|
00048
|
BKID0004782
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878551082
|
|
SANTOSH KR. VERMA
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-016-005/227
(DHURGADHAGI)
|
3419008000NRG23170920221002441
|
17/09/2022
|
Samsher Ansari
|
3419008WL076566
|
Samsher Ansari
|
00048
|
BKID0004782
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878551091
|
|
MD SHAMSHER ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-016-005/231
(DHURGADHAGI)
|
3419008000NRG23170920221002442
|
17/09/2022
|
Nazir Husain
|
3419008WL076566
|
Nazir Husain
|
00048
|
BKID0004782
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878551079
|
|
NAJEER HUSSAIN
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-016-005/234
(DHURGADHAGI)
|
3419008000NRG23170920221002477
|
17/09/2022
|
Ibrahim Ansari
|
3419008WL076576
|
Ibrahim Ansari
|
00048
|
BKID0004782
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878551077
|
|
IBRAHIM ANSARI URF IBRAHIM MIAN
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-016-005/241
(DHURGADHAGI)
|
3419008000NRG23170920221002482
|
17/09/2022
|
Mustaqeem Ansari
|
3419008WL076577
|
Mustaqeem Ansari
|
00048
|
BKID0004782
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878551078
|
|
MUSTAKIM
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-016-005/498
(DHURGADHAGI)
|
3419008000NRG23170920221002229
|
17/09/2022
|
Hadish Ansari
|
3419008WL076538
|
Hadish Ansari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878551087
|
|
HADISH ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-016-005/506
(DHURGADHAGI)
|
3419008000NRG23170920221002230
|
17/09/2022
|
Kamruddin Ansari
|
3419008WL076538
|
Kamruddin Ansari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878551088
|
|
KAMARUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-016-005/771
(DHURGADHAGI)
|
3419008000NRG23170920221002478
|
17/09/2022
|
Rakina khatoon
|
3419008WL076576
|
Rakina khatoon
|
00048
|
BKID0004782
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878551103
|
|
RAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-016-005/774
(DHURGADHAGI)
|
3419008000NRG23170920221002443
|
17/09/2022
|
Ruksana Khatoon
|
3419008WL076566
|
Ruksana Khatoon
|
00048
|
BKID0004782
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878551102
|
|
RUKASANA KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-016-005/776
(DHURGADHAGI)
|
3419008000NRG23170920221002231
|
17/09/2022
|
Md mansur alam
|
3419008WL076538
|
Md mansur alam
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878551101
|
|
MD. MANSOOR ALAM
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-016-005/782
(DHURGADHAGI)
|
3419008000NRG23170920221002483
|
17/09/2022
|
Sarfuddin ansari
|
3419008WL076577
|
Sarfuddin ansari
|
00048
|
BKID0004782
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878551093
|
|
SARFUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-016-005/784
(DHURGADHAGI)
|
3419008000NRG23170920221002486
|
17/09/2022
|
Riyaj Ansari
|
3419008WL076577
|
Riyaj Ansari
|
00048
|
BKID0004782
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878551090
|
|
RIYAJ ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-016-005/801
(DHURGADHAGI)
|
3419008000NRG23170920221002487
|
17/09/2022
|
Sahnaj khatoon
|
3419008WL076577
|
Sahnaj khatoon
|
00048
|
BKID0004782
|
797
|
797
|
Rejected
|
21/09/2022
|
|
4878551104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Jamua
|
JH-19-008-016-006/326
(DHURGADHAGI)
|
3419008000NRG23170920221002610
|
17/09/2022
|
Dharmi Devi
|
3419008WL076593
|
Dharmi Devi
|
00048
|
BKID0004782
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878551094
|
|
DHARMI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-016-006/399
(DHURGADHAGI)
|
3419008000NRG23170920221002611
|
17/09/2022
|
Rinku Devi
|
3419008WL076593
|
Rinku Devi
|
00048
|
BKID0004782
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878551100
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16340
|
16340
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-016-003/574
(DHURGADHAGI)
|
3419008000NRG23170920221002432
|
17/09/2022
|
Sadanand Prasad
|
3419008WL076564
|
Sadanand Prasad
|
00048
|
BKID0004783
|
399
|
399
|
Processed
|
21/09/2022
|
|
4878551089
|
|
SADANAND PD
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-016-007/283
(DHURGADHAGI)
|
3419008000NRG23170920221002378
|
17/09/2022
|
Nayimuddin Ansari
|
3419008WL076559
|
Nayimuddin Ansari
|
00048
|
BKID0004783
|
797
|
797
|
Rejected
|
21/09/2022
|
|
4878551092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Jamua
|
JH-19-008-016-007/836
(DHURGADHAGI)
|
3419008000NRG23170920221002379
|
17/09/2022
|
niyaz ansari
|
3419008WL076559
|
niyaz ansari
|
00048
|
BKID0004783
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878551097
|
|
NIYAZ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1993
|
1993
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-016-006/771
(DHURGADHAGI)
|
3419008000NRG23170920221002579
|
17/09/2022
|
rajesh kumar raj
|
3419008WL076591
|
rajesh kumar raj
|
00048
|
BKID0004801
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878551098
|
|
Mr. RAJESH KUMAR RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-016-006/773
(DHURGADHAGI)
|
3419008000NRG23170920221002543
|
17/09/2022
|
tinku kumar pandit
|
3419008WL076588
|
tinku kumar pandit
|
00078
|
CNRB0005713
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878551099
|
|
TINKU KUMAR PANDIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-016-006/680
(DHURGADHAGI)
|
3419008000NRG23170920221002319
|
17/09/2022
|
Devdhari Rai
|
3419008WL076549
|
Devdhari Rai
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878551072
|
|
Mr. DEVDHARI ROY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-016-003/786
(DHURGADHAGI)
|
3419008000NRG23170920221002538
|
17/09/2022
|
Sudhir prasad Verma
|
3419008WL076588
|
Sudhir prasad Verma
|
00415
|
SBIN0006082
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878551071
|
|
MR SUDHIR PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28895
|
28895
|
|
|
|
|
|
|
|