|
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-19-008-041-004/18
(TARA)
|
3419008041NRG23110720220424486
|
11/07/2022
|
Lochan Turi
|
3419008041WL030109
|
Lochan Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161707
|
|
LOCHAN TURI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-041-004/22
(TARA)
|
3419008041NRG23110720220424488
|
11/07/2022
|
Kaushalya Devi
|
3419008041WL030109
|
Kaushalya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161710
|
|
MR SUNDAR TURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jamua
|
JH-19-008-041-004/22
(TARA)
|
3419008041NRG23110720220424487
|
11/07/2022
|
Sundar Turi
|
3419008041WL030109
|
Sundar Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161708
|
|
SUNDAR TURI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-041-004/638
(TARA)
|
3419008041NRG23110720220424425
|
11/07/2022
|
Pryag turi
|
3419008041WL030105
|
Pryag turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161706
|
|
PRAYAG TURI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-041-004/645
(TARA)
|
3419008041NRG23110720220424506
|
11/07/2022
|
Malti Devi
|
3419008041WL030110
|
Malti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161711
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-041-004/645
(TARA)
|
3419008041NRG23110720220424505
|
11/07/2022
|
Santu turi
|
3419008041WL030110
|
Santu turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161709
|
|
SANTU TURI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-041-004/749
(TARA)
|
3419008041NRG23110720220424491
|
11/07/2022
|
Anar Devi
|
3419008041WL030109
|
Anar Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161712
|
|
ANAR DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-041-004/749
(TARA)
|
3419008041NRG23110720220424490
|
11/07/2022
|
Kishun Turi
|
3419008041WL030109
|
Kishun Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161713
|
|
KISHUN TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-041-002/244
(TARA)
|
3419008041NRG23110720220424405
|
11/07/2022
|
Sandip Kumar
|
3419008041WL030104
|
Sandip Kumar
|
00048
|
BKID0004782
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3138161720
|
|
SANDEEP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-041-002/472
(TARA)
|
3419008041NRG23110720220424406
|
11/07/2022
|
Basudev Mahto
|
3419008041WL030104
|
Basudev Mahto
|
00048
|
BKID0004782
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3138161715
|
|
BASUDEO MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-041-002/93
(TARA)
|
3419008041NRG23110720220424409
|
11/07/2022
|
Malti Devi
|
3419008041WL030104
|
Malti Devi
|
00048
|
BKID0004782
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3138161722
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-041-003/782
(TARA)
|
3419008041NRG23110720220424390
|
11/07/2022
|
Basudev Yadav
|
3419008041WL030103
|
Basudev Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161721
|
|
BASUDEO YADAV [JT]
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-041-003/906
(TARA)
|
3419008041NRG23110720220424392
|
11/07/2022
|
Ambiya Devi
|
3419008041WL030103
|
Ambiya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161714
|
|
MASSO. AMBIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-041-002/244
(TARA)
|
3419008041NRG23110720220424404
|
11/07/2022
|
Mirtunjay Kumar
|
3419008041WL030104
|
Mirtunjay Kumar
|
00048
|
BKID0004786
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3138161716
|
|
Mr. MRITYUNJAY KR. VERMA+SAVITA VERMA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-041-004/862
(TARA)
|
3419008041NRG23110720220424509
|
11/07/2022
|
Durgawati Devi
|
3419008041WL030110
|
Durgawati Devi
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161717
|
|
DURGAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-041-004/750
(TARA)
|
3419008041NRG23110720220424507
|
11/07/2022
|
Pradip Kumar Ray
|
3419008041WL030110
|
Pradip Kumar Ray
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161718
|
|
PRADEEP KUMAR RAY
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-041-004/750
(TARA)
|
3419008041NRG23110720220424508
|
11/07/2022
|
Sanju Devi
|
3419008041WL030110
|
Sanju Devi
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161719
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-011-001/517
(CHUNGALO)
|
3419008041NRG23110720220424438
|
11/07/2022
|
Huliya Devi
|
3419008041WL030106
|
Huliya Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161723
|
|
Mrs. HULIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Jamua
|
JH-19-008-011-001/544
(CHUNGALO)
|
3419008041NRG23110720220424440
|
11/07/2022
|
Soniya Devi
|
3419008041WL030106
|
Soniya Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161704
|
|
Mrs. SONIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Jamua
|
JH-19-008-041-002/216
(TARA)
|
3419008041NRG23110720220424403
|
11/07/2022
|
Raju Shaw
|
3419008041WL030104
|
Raju Shaw
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3138161725
|
|
RAJU SAW
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-041-004/164
(TARA)
|
3419008041NRG23110720220424504
|
11/07/2022
|
Pati Masomat
|
3419008041WL030110
|
Pati Masomat
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161724
|
|
PATI MOSMAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Jamua
|
JH-19-008-041-004/519
(TARA)
|
3419008041NRG23110720220424474
|
11/07/2022
|
Gautam Rai
|
3419008041WL030108
|
Gautam Rai
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161701
|
|
MR GAUTAM RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jamua
|
JH-19-008-041-004/639
(TARA)
|
3419008041NRG23110720220424489
|
11/07/2022
|
Dewanti devi
|
3419008041WL030109
|
Dewanti devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161702
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Jamua
|
JH-19-008-041-004/861
(TARA)
|
3419008041NRG23110720220424492
|
11/07/2022
|
Gudiya Devi
|
3419008041WL030109
|
Gudiya Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161703
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Jamua
|
JH-19-008-041-004/871
(TARA)
|
3419008041NRG23110720220424457
|
11/07/2022
|
Greta Devi
|
3419008041WL030107
|
Greta Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161705
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-011-001/517
(CHUNGALO)
|
3419008041NRG23110720220424437
|
11/07/2022
|
Bhairo Pandit
|
3419008041WL030106
|
Bhairo Pandit
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161726
|
|
MR BHERO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jamua
|
JH-19-008-011-001/537
(CHUNGALO)
|
3419008041NRG23110720220424439
|
11/07/2022
|
Sito Pandit
|
3419008041WL030106
|
Sito Pandit
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161698
|
|
MR SITA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jamua
|
JH-19-008-011-002/442
(CHUNGALO)
|
3419008041NRG23110720220424451
|
11/07/2022
|
Shiva Mandal
|
3419008041WL030107
|
Shiva Mandal
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161728
|
|
Mr. SHIVA MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Jamua
|
JH-19-008-011-002/607
(CHUNGALO)
|
3419008041NRG23110720220424452
|
11/07/2022
|
Murlidhar Vishwakarma
|
3419008041WL030107
|
Murlidhar Vishwakarma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161699
|
|
MURLIDHAR VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-041-004/499
(TARA)
|
3419008041NRG23110720220424473
|
11/07/2022
|
Harihar Rai
|
3419008041WL030108
|
Harihar Rai
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161700
|
|
Mr. HARIHAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-041-004/520
(TARA)
|
3419008041NRG23110720220424455
|
11/07/2022
|
Sudhir Rai
|
3419008041WL030107
|
Sudhir Rai
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161727
|
|
Mr. SUDHIR KUMAR RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38010
|
38010
|
|
|
|
|
|
|
|