|
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-19-008-028-006/183
(MALUWATAND)
|
3419008000NRG23191220221883875
|
19/12/2022
|
Shyam kumar verma
|
3419008WL139398
|
Shyam kumar verma
|
00045
|
BARB0GIRIDH
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375789890
|
|
MR SHYAM KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-028-006/144
(MALUWATAND)
|
3419008000NRG23191220221883886
|
19/12/2022
|
Upendra kr verma
|
3419008WL139400
|
Upendra kr verma
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375789878
|
|
UPENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-028-006/185
(MALUWATAND)
|
3419008000NRG23191220221883876
|
19/12/2022
|
Sakuntla Devi
|
3419008WL139398
|
Sakuntla Devi
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375789879
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-028-006/368
(MALUWATAND)
|
3419008000NRG23191220221883848
|
19/12/2022
|
Kavita Devi
|
3419008WL139396
|
Kavita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375789882
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jamua
|
JH-19-008-028-006/370
(MALUWATAND)
|
3419008000NRG23191220221883836
|
19/12/2022
|
Anita Devi
|
3419008WL139395
|
Anita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375789880
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-028-006/462
(MALUWATAND)
|
3419008000NRG23191220221883855
|
19/12/2022
|
Susila Devi
|
3419008WL139397
|
Susila Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375789883
|
|
SHUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-028-006/1066
(MALUWATAND)
|
3419008000NRG23191220221883872
|
19/12/2022
|
Santosh kumar verma
|
3419008WL139398
|
Santosh kumar verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375789888
|
|
SANTOSH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-028-006/138
(MALUWATAND)
|
3419008000NRG23191220221883831
|
19/12/2022
|
Pintu Mahto
|
3419008WL139395
|
Pintu Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375789884
|
|
PINTU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-028-006/140
(MALUWATAND)
|
3419008000NRG23191220221883832
|
19/12/2022
|
Banarash Prasad Verma
|
3419008WL139395
|
Banarash Prasad Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375789885
|
|
MR BANARAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jamua
|
JH-19-008-028-006/171
(MALUWATAND)
|
3419008000NRG23191220221883833
|
19/12/2022
|
Sudhir Prasad Verma
|
3419008WL139395
|
Sudhir Prasad Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375789886
|
|
Mr. SUDHIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Jamua
|
JH-19-008-028-006/372
(MALUWATAND)
|
3419008000NRG23191220221883837
|
19/12/2022
|
Pratima Devi
|
3419008WL139395
|
Pratima Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375789881
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-028-006/452
(MALUWATAND)
|
3419008000NRG23191220221883849
|
19/12/2022
|
Sita Devi
|
3419008WL139396
|
Sita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375789889
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-028-006/464
(MALUWATAND)
|
3419008000NRG23191220221883850
|
19/12/2022
|
Manti Devi
|
3419008WL139396
|
Manti Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375789887
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-028-006/103
(MALUWATAND)
|
3419008000NRG23191220221883829
|
19/12/2022
|
Anita Devi
|
3419008WL139395
|
Anita Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375789877
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-028-006/105
(MALUWATAND)
|
3419008000NRG23191220221883871
|
19/12/2022
|
Naresh Kumar Verma
|
3419008WL139398
|
Naresh Kumar Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375789868
|
|
Mr. NARESHKUMAR VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-028-006/113
(MALUWATAND)
|
3419008000NRG23191220221883830
|
19/12/2022
|
Rinku Devi
|
3419008WL139395
|
Rinku Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375789871
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jamua
|
JH-19-008-028-006/142
(MALUWATAND)
|
3419008000NRG23191220221883874
|
19/12/2022
|
Shanti Devi
|
3419008WL139398
|
Shanti Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375789875
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jamua
|
JH-19-008-028-006/369
(MALUWATAND)
|
3419008000NRG23191220221883835
|
19/12/2022
|
Meena Devi
|
3419008WL139395
|
Meena Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375789870
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jamua
|
JH-19-008-028-006/477
(MALUWATAND)
|
3419008000NRG23191220221883856
|
19/12/2022
|
Rita Devi
|
3419008WL139397
|
Rita Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375789873
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jamua
|
JH-19-008-028-006/478
(MALUWATAND)
|
3419008000NRG23191220221883857
|
19/12/2022
|
Mina Devi
|
3419008WL139397
|
Mina Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375789872
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jamua
|
JH-19-008-028-006/485
(MALUWATAND)
|
3419008000NRG23191220221883858
|
19/12/2022
|
Mangri Devi
|
3419008WL139397
|
Mangri Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375789869
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-028-006/486
(MALUWATAND)
|
3419008000NRG23191220221883859
|
19/12/2022
|
Podina Devi
|
3419008WL139397
|
Podina Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375789874
|
|
MRS PODINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jamua
|
JH-19-008-028-006/978
(MALUWATAND)
|
3419008000NRG23191220221883862
|
19/12/2022
|
Saro Devi
|
3419008WL139397
|
Saro Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375789876
|
|
MRS SARO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
24
|
Jamua
|
JH-19-008-028-006/1065
(MALUWATAND)
|
3419008000NRG23191220221883885
|
19/12/2022
|
Rukni devi
|
3419008WL139400
|
Rukni devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375789891
|
|
RUKNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-028-006/970
(MALUWATAND)
|
3419008000NRG23191220221883860
|
19/12/2022
|
Sarita Devi
|
3419008WL139397
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375789892
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|