|
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-19-008-029-003/373
(MEDHO CHAPRKHO)
|
3419008029NRG23060520220142408
|
06/05/2022
|
RIZWAAN KHATOON
|
3419008029WL011734
|
RIZWAAN KHATOON
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271184660
|
|
RIJVANA BEGUM W/O MD SALIM
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-029-004/54
(MEDHO CHAPRKHO)
|
3419008029NRG23060520220142549
|
06/05/2022
|
Nandlal Mahto
|
3419008029WL011743
|
Nandlal Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271184664
|
|
NANDLAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-029-004/658
(MEDHO CHAPRKHO)
|
3419008029NRG23060520220142411
|
06/05/2022
|
Ramdev kumar verma
|
3419008029WL011734
|
Ramdev kumar verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271184665
|
|
RAMDEV KUMARVERMA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-029-004/666
(MEDHO CHAPRKHO)
|
3419008029NRG23060520220142551
|
06/05/2022
|
Lila Devi
|
3419008029WL011743
|
Lila Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271184659
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-029-004/668
(MEDHO CHAPRKHO)
|
3419008029NRG23060520220142552
|
06/05/2022
|
Champa Devi
|
3419008029WL011743
|
Champa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271184666
|
|
CHMPA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-029-009/191
(MEDHO CHAPRKHO)
|
3419008029NRG23060520220142412
|
06/05/2022
|
Munni Devi
|
3419008029WL011734
|
Munni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271184662
|
|
MUNNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jamua
|
JH-19-008-029-010/426
(MEDHO CHAPRKHO)
|
3419008029NRG23060520220142503
|
06/05/2022
|
Nakul Verma
|
3419008029WL011739
|
Nakul Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271184663
|
|
NAKUL PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-029-010/429
(MEDHO CHAPRKHO)
|
3419008029NRG23060520220142504
|
06/05/2022
|
Chandrika Devi
|
3419008029WL011739
|
Chandrika Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271184661
|
|
CHANDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-029-010/555
(MEDHO CHAPRKHO)
|
3419008029NRG23060520220142414
|
06/05/2022
|
Jageswar Hazra
|
3419008029WL011734
|
Jageswar Hazra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271184667
|
|
JAGESHWAR HAJRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-029-010/265
(MEDHO CHAPRKHO)
|
3419008029NRG23060520220142502
|
06/05/2022
|
Baleshwar Mahto
|
3419008029WL011739
|
Baleshwar Mahto
|
00048
|
BKID0004801
|
1260
|
1260
|
Rejected
|
16/05/2022
|
|
1271184672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-029-004/354
(MEDHO CHAPRKHO)
|
3419008029NRG23060520220142548
|
06/05/2022
|
BHUNESHWARI DEVI
|
3419008029WL011743
|
BHUNESHWARI DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271184671
|
|
BHAVANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-029-004/590
(MEDHO CHAPRKHO)
|
3419008029NRG23060520220142410
|
06/05/2022
|
Babita Devi
|
3419008029WL011734
|
Babita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271184670
|
|
KIRAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-029-008/110
(MEDHO CHAPRKHO)
|
3419008029NRG23060520220142557
|
06/05/2022
|
Ranjit kr verma
|
3419008029WL011743
|
Ranjit kr verma
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271184669
|
|
RANJIT KUMAR VERMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-029-009/120
(MEDHO CHAPRKHO)
|
3419008029NRG23060520220142427
|
06/05/2022
|
SUMITRA RAUT
|
3419008029WL011735
|
SUMITRA RAUT
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271184668
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-029-010/429
(MEDHO CHAPRKHO)
|
3419008029NRG23060520220142505
|
06/05/2022
|
Lilchand Mahto
|
3419008029WL011739
|
Lilchand Mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271184657
|
|
Mr. LILCHAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Jamua
|
JH-19-008-029-010/555
(MEDHO CHAPRKHO)
|
3419008029NRG23060520220142415
|
06/05/2022
|
Sita Devi
|
3419008029WL011734
|
Sita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271184658
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|