|
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-19-008-011-002/174
(CHUNGALO)
|
3419008000NRG23100120232081654
|
11/01/2023
|
Arjun Ram
|
3419008WL152547
|
Arjun Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907074595
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jamua
|
JH-19-008-011-002/498
(CHUNGALO)
|
3419008000NRG23100120232081658
|
11/01/2023
|
Nawalkishor pandey
|
3419008WL152547
|
Nawalkishor pandey
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907074593
|
|
NAWALKISHOR PANDEY
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-011-002/99
(CHUNGALO)
|
3419008000NRG23100120232081705
|
11/01/2023
|
Pushpa Devi
|
3419008WL152549
|
Pushpa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907074594
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-011-002/999
(CHUNGALO)
|
3419008000NRG23100120232081661
|
11/01/2023
|
Urmila Devi
|
3419008WL152547
|
Urmila Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907074596
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-011-002/142
(CHUNGALO)
|
3419008000NRG23100120232081697
|
11/01/2023
|
Uttam Rajak
|
3419008WL152549
|
Uttam Rajak
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907074589
|
|
UTTAM RAJAK
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-011-002/26
(CHUNGALO)
|
3419008000NRG23100120232081656
|
11/01/2023
|
Rajkumar Saw
|
3419008WL152547
|
Rajkumar Saw
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907074590
|
|
RAJKUMAR SAW
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-011-002/492
(CHUNGALO)
|
3419008000NRG23100120232081701
|
11/01/2023
|
Rajesh Rai
|
3419008WL152549
|
Rajesh Rai
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907074588
|
|
RAJESH RAI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-011-002/554
(CHUNGALO)
|
3419008000NRG23100120232081659
|
11/01/2023
|
Rajesh Kumar
|
3419008WL152547
|
Rajesh Kumar
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907074592
|
|
Mr. RAJESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Jamua
|
JH-19-008-011-002/616
(CHUNGALO)
|
3419008000NRG23100120232081660
|
11/01/2023
|
Ghanu Mandal
|
3419008WL152547
|
Ghanu Mandal
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907074587
|
|
Mr. DHANU MANDAL & THAMIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Jamua
|
JH-19-008-011-002/98
(CHUNGALO)
|
3419008000NRG23100120232081704
|
11/01/2023
|
Lekho Rai
|
3419008WL152549
|
Lekho Rai
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907074591
|
|
LEKHO RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-011-002/1002
(CHUNGALO)
|
3419008000NRG23100120232081645
|
11/01/2023
|
Sachin Pandey
|
3419008WL152547
|
Sachin Pandey
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907074606
|
|
MR SACHIN KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jamua
|
JH-19-008-011-002/1004
(CHUNGALO)
|
3419008000NRG23100120232081646
|
11/01/2023
|
Babita Devi
|
3419008WL152547
|
Babita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907074608
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jamua
|
JH-19-008-011-002/102
(CHUNGALO)
|
3419008000NRG23100120232081695
|
11/01/2023
|
Harihar Ravidas
|
3419008WL152549
|
Harihar Ravidas
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907074586
|
|
Mr. HARIHAR RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Jamua
|
JH-19-008-011-002/1038
(CHUNGALO)
|
3419008000NRG23100120232081648
|
11/01/2023
|
Santosh Kumar Pandey
|
3419008WL152547
|
Santosh Kumar Pandey
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907074598
|
|
MR SANTOSH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jamua
|
JH-19-008-011-002/1312
(CHUNGALO)
|
3419008000NRG23100120232081650
|
11/01/2023
|
Praveen kumar vishwakarma
|
3419008WL152547
|
Praveen kumar vishwakarma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907074609
|
|
Mr. PRAVEEN KUMAR VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Jamua
|
JH-19-008-011-002/1457
(CHUNGALO)
|
3419008000NRG23100120232081698
|
11/01/2023
|
Yashoda Devi
|
3419008WL152549
|
Yashoda Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907074611
|
|
YASODA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Jamua
|
JH-19-008-011-002/1459
(CHUNGALO)
|
3419008000NRG23100120232081653
|
11/01/2023
|
Puja Kumari
|
3419008WL152547
|
Puja Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907074610
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-011-002/594
(CHUNGALO)
|
3419008000NRG23100120232081703
|
11/01/2023
|
Koshila Devi
|
3419008WL152549
|
Koshila Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907074607
|
|
MRS KOSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jamua
|
JH-19-008-011-002/992
(CHUNGALO)
|
3419008000NRG23100120232081706
|
11/01/2023
|
Arun Rajak
|
3419008WL152549
|
Arun Rajak
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907074599
|
|
MR ARUN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-011-002/1008
(CHUNGALO)
|
3419008000NRG23100120232081647
|
11/01/2023
|
Sonamati Devi
|
3419008WL152547
|
Sonamati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907074605
|
|
SONAMATI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-011-002/1040
(CHUNGALO)
|
3419008000NRG23100120232081696
|
11/01/2023
|
Gita Devi
|
3419008WL152549
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907074604
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Jamua
|
JH-19-008-011-002/1306
(CHUNGALO)
|
3419008000NRG23100120232081649
|
11/01/2023
|
Soni Kumari
|
3419008WL152547
|
Soni Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907074597
|
|
Mrs. SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Jamua
|
JH-19-008-011-002/1411
(CHUNGALO)
|
3419008000NRG23100120232081652
|
11/01/2023
|
Lalu Mandal
|
3419008WL152547
|
Lalu Mandal
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907074600
|
|
Mr. LALU MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Jamua
|
JH-19-008-011-002/19
(CHUNGALO)
|
3419008000NRG23100120232081655
|
11/01/2023
|
Baleshwar Turi
|
3419008WL152547
|
Baleshwar Turi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907074602
|
|
Mr. BALESHWAR TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Jamua
|
JH-19-008-011-002/39
(CHUNGALO)
|
3419008000NRG23100120232081700
|
11/01/2023
|
Umesh Vishwakarma
|
3419008WL152549
|
Umesh Vishwakarma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907074601
|
|
Mr. UMESH VISHKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Jamua
|
JH-19-008-011-002/471
(CHUNGALO)
|
3419008000NRG23100120232081657
|
11/01/2023
|
Praveen Panday
|
3419008WL152547
|
Praveen Panday
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907074603
|
|
Mr. PRAVIN PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|