|
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-19-008-014-001/504
(DHONTHO)
|
3419008000NRG23020720220382852
|
02/07/2022
|
Skainti Devi
|
3419008WL026937
|
Skainti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851698441
|
|
SEKANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-014-006/241
(DHONTHO)
|
3419008000NRG23020720220382869
|
02/07/2022
|
KOUSHLYA DEVI
|
3419008WL026938
|
KOUSHLYA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851698445
|
|
MRS KOUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jamua
|
JH-19-008-014-006/337
(DHONTHO)
|
3419008000NRG23020720220382853
|
02/07/2022
|
MADHO MAHTO
|
3419008WL026937
|
MADHO MAHTO
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851698446
|
|
MADHO MAHTO & ANJU DEVI ( LTI )
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-014-001/41
(DHONTHO)
|
3419008000NRG23020720220382849
|
02/07/2022
|
Jodhwa Devi
|
3419008WL026937
|
Jodhwa Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851698442
|
|
YASHODA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-014-001/496
(DHONTHO)
|
3419008000NRG23020720220382850
|
02/07/2022
|
Kheman Rai
|
3419008WL026937
|
Kheman Rai
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851698443
|
|
KHEMAN RAY
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-014-002/177
(DHONTHO)
|
3419008000NRG23020720220382827
|
02/07/2022
|
Tipan Roy
|
3419008WL026936
|
Tipan Roy
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851698438
|
|
TIPAN RAY
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-014-002/177
(DHONTHO)
|
3419008000NRG23020720220382828
|
02/07/2022
|
Yashoda Devi
|
3419008WL026936
|
Yashoda Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851698440
|
|
JASAWA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-014-005/232
(DHONTHO)
|
3419008000NRG23020720220382885
|
02/07/2022
|
Md Kasim
|
3419008WL026939
|
Md Kasim
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851698444
|
|
MD KASIM
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-014-005/232
(DHONTHO)
|
3419008000NRG23020720220382887
|
02/07/2022
|
Md. Rafique
|
3419008WL026939
|
Md. Rafique
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851698435
|
|
RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-014-005/707
(DHONTHO)
|
3419008000NRG23020720220382832
|
02/07/2022
|
Jahuran khaton
|
3419008WL026936
|
Jahuran khaton
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851698439
|
|
JAHURAN KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-014-006/245
(DHONTHO)
|
3419008000NRG23020720220382833
|
02/07/2022
|
Raj Kumar Thakur
|
3419008WL026936
|
Raj Kumar Thakur
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851698436
|
|
RAJKUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-014-007/133
(DHONTHO)
|
3419008000NRG23020720220382836
|
02/07/2022
|
Bhikhati Devi
|
3419008WL026936
|
Bhikhati Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851698434
|
|
BHIKHANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-014-007/133
(DHONTHO)
|
3419008000NRG23020720220382835
|
02/07/2022
|
Lakhu Rai
|
3419008WL026936
|
Lakhu Rai
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851698437
|
|
LAKHU RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-014-001/502
(DHONTHO)
|
3419008000NRG23020720220382851
|
02/07/2022
|
Munshi Rai
|
3419008WL026937
|
Munshi Rai
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851698449
|
|
MR MUNSHI RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jamua
|
JH-19-008-014-006/337
(DHONTHO)
|
3419008000NRG23020720220382854
|
02/07/2022
|
Kalawati devi
|
3419008WL026937
|
Kalawati devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851698432
|
|
SURENDRA MAHTO & KALAVATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Jamua
|
JH-19-008-014-006/364
(DHONTHO)
|
3419008000NRG23020720220382870
|
02/07/2022
|
Anil Kumar Verma
|
3419008WL026938
|
Anil Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851698447
|
|
Mr. ANIL KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Jamua
|
JH-19-008-014-006/374-a
(DHONTHO)
|
3419008000NRG23020720220382834
|
02/07/2022
|
BHAGIRATH MAHTO
|
3419008WL026936
|
BHAGIRATH MAHTO
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851698433
|
|
MR BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jamua
|
JH-19-008-014-006/593
(DHONTHO)
|
3419008000NRG23020720220382856
|
02/07/2022
|
Bajo Mahto
|
3419008WL026937
|
Bajo Mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851698448
|
|
MR BAJO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|