|
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-19-008-028-001/382
(MALUWATAND)
|
3419008000NRG23040820220583086
|
04/08/2022
|
Bijendra kumar verma
|
3419008WL043512
|
Bijendra kumar verma
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863026311
|
|
BIJENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-028-001/385
(MALUWATAND)
|
3419008000NRG23040820220582911
|
04/08/2022
|
Bhagirath verma
|
3419008WL043498
|
Bhagirath verma
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863026313
|
|
BHAGIRATH VERMA
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-028-006/326
(MALUWATAND)
|
3419008000NRG23040820220582893
|
04/08/2022
|
Dineshwar Mahto
|
3419008WL043497
|
Dineshwar Mahto
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863026312
|
|
DINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-028-001/390
(MALUWATAND)
|
3419008000NRG23040820220583162
|
04/08/2022
|
Harihar pd verma
|
3419008WL043514
|
Harihar pd verma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863026314
|
|
Mr. HARIHAR PRASAD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Jamua
|
JH-19-008-028-006/327
(MALUWATAND)
|
3419008000NRG23040820220582894
|
04/08/2022
|
Bhekhlal Mahto
|
3419008WL043497
|
Bhekhlal Mahto
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863026315
|
|
BHEKHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-028-001/193
(MALUWATAND)
|
3419008000NRG23040820220583079
|
04/08/2022
|
Ritlal Mahto
|
3419008WL043512
|
Ritlal Mahto
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863026316
|
|
Mr. RITLAL PRASAD KUSHVAHA
|
INDIAN BANK(607105)
|
|
7
|
Jamua
|
JH-19-008-028-001/198
(MALUWATAND)
|
3419008000NRG23040820220583081
|
04/08/2022
|
Prakash Mahto
|
3419008WL043512
|
Prakash Mahto
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863026317
|
|
PRAKASH MAHTO,
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-028-001/198
(MALUWATAND)
|
3419008000NRG23040820220583082
|
04/08/2022
|
Ramdeo Mahto
|
3419008WL043512
|
Ramdeo Mahto
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863026320
|
|
MR RAMDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jamua
|
JH-19-008-028-001/201
(MALUWATAND)
|
3419008000NRG23040820220583083
|
04/08/2022
|
Fhulwa Devi
|
3419008WL043512
|
Fhulwa Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863026322
|
|
PHULWA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-028-001/202
(MALUWATAND)
|
3419008000NRG23040820220583161
|
04/08/2022
|
Kishun Mahto
|
3419008WL043514
|
Kishun Mahto
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863026319
|
|
KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-028-001/30
(MALUWATAND)
|
3419008000NRG23040820220583085
|
04/08/2022
|
Bishni Devi
|
3419008WL043512
|
Bishni Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863026325
|
|
BISNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-028-001/30
(MALUWATAND)
|
3419008000NRG23040820220583084
|
04/08/2022
|
Mahadeo Mahto
|
3419008WL043512
|
Mahadeo Mahto
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863026323
|
|
MAHADEV MAHATO
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-028-001/385
(MALUWATAND)
|
3419008000NRG23040820220582912
|
04/08/2022
|
Gayatri devi
|
3419008WL043498
|
Gayatri devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863026326
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-028-001/390
(MALUWATAND)
|
3419008000NRG23040820220583163
|
04/08/2022
|
Kavita devi
|
3419008WL043514
|
Kavita devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863026324
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-028-006/127
(MALUWATAND)
|
3419008000NRG23040820220583254
|
04/08/2022
|
Manoj Kumar Verma
|
3419008WL043519
|
Manoj Kumar Verma
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863026321
|
|
MANOJ PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-028-006/206
(MALUWATAND)
|
3419008000NRG23040820220582890
|
04/08/2022
|
Sona Mahto
|
3419008WL043497
|
Sona Mahto
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863026318
|
|
SONA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13156
|
13156
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-028-006/379
(MALUWATAND)
|
3419008000NRG23040820220582895
|
04/08/2022
|
Sokani Devi
|
3419008WL043497
|
Sokani Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863026310
|
|
Mrs. SOKNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-028-001/196
(MALUWATAND)
|
3419008000NRG23040820220583080
|
04/08/2022
|
Ramchandra mahto
|
3419008WL043512
|
Ramchandra mahto
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863026304
|
|
RAMCHANDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-028-001/384
(MALUWATAND)
|
3419008000NRG23040820220583087
|
04/08/2022
|
Gita devi
|
3419008WL043512
|
Gita devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863026308
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jamua
|
JH-19-008-028-006/175
(MALUWATAND)
|
3419008000NRG23040820220583255
|
04/08/2022
|
Sarita Devi
|
3419008WL043519
|
Sarita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863026305
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-028-006/166
(MALUWATAND)
|
3419008000NRG23040820220582889
|
04/08/2022
|
Pramila Devi
|
3419008WL043497
|
Pramila Devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863026307
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jamua
|
JH-19-008-028-006/461
(MALUWATAND)
|
3419008000NRG23040820220582896
|
04/08/2022
|
Kavtri Devi
|
3419008WL043497
|
Kavtri Devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863026306
|
|
KAWITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-028-006/481
(MALUWATAND)
|
3419008000NRG23040820220582897
|
04/08/2022
|
Rina Devi
|
3419008WL043497
|
Rina Devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3863026309
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27508
|
27508
|
|
|
|
|
|
|
|