|
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-19-008-016-003/1461
(DHURGADHAGI)
|
3419008000NRG23Z110120232095122
|
11/01/2023
|
Ankit Kumar Verma
|
3419008WL153484
|
Ankit Kumar Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
ANKIT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-016-006/1170
(DHURGADHAGI)
|
3419008000NRG23Z110120232095207
|
11/01/2023
|
Umesh Pandit
|
3419008WL153489
|
Umesh Pandit
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
UMESH PANDIT
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-016-006/1203
(DHURGADHAGI)
|
3419008000NRG23Z110120232095209
|
11/01/2023
|
Srikant Kumar Verma
|
3419008WL153489
|
Srikant Kumar Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
SRIKANTKUMAR VERMA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-016-006/1250
(DHURGADHAGI)
|
3419008000NRG23Z110120232095181
|
11/01/2023
|
Shushila Devi
|
3419008WL153488
|
Shushila Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Miss. SHUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-016-003/1196
(DHURGADHAGI)
|
3419008000NRG23Z110120232095174
|
11/01/2023
|
Ajit Kumar Verma
|
3419008WL153488
|
Ajit Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
AJITKR. VERMA
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-016-006/1013
(DHURGADHAGI)
|
3419008000NRG23Z110120232095175
|
11/01/2023
|
Minakshi Kumari
|
3419008WL153488
|
Minakshi Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MINAKSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jamua
|
JH-19-008-016-006/1039
(DHURGADHAGI)
|
3419008000NRG23Z110120232095123
|
11/01/2023
|
Muna Devi
|
3419008WL153484
|
Muna Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MUNA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-016-006/1081
(DHURGADHAGI)
|
3419008000NRG23Z110120232094930
|
11/01/2023
|
Binod Kumar Betha
|
3419008WL153480
|
Binod Kumar Betha
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. BINOD KUMAR BETHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Jamua
|
JH-19-008-016-006/1096
(DHURGADHAGI)
|
3419008000NRG23Z110120232094907
|
11/01/2023
|
Pankaj Kumar
|
3419008WL153478
|
Pankaj Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-016-006/1178
(DHURGADHAGI)
|
3419008000NRG23Z110120232095177
|
11/01/2023
|
Nirmal Verma
|
3419008WL153488
|
Nirmal Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. NIRMAL VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Jamua
|
JH-19-008-016-006/1268
(DHURGADHAGI)
|
3419008000NRG23Z110120232095182
|
11/01/2023
|
Nilesh Kumar
|
3419008WL153488
|
Nilesh Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. NILESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Jamua
|
JH-19-008-016-006/1291
(DHURGADHAGI)
|
3419008000NRG23Z110120232095215
|
11/01/2023
|
Sadanand Prasad Verma
|
3419008WL153489
|
Sadanand Prasad Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
SADANAND PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-016-006/630
(DHURGADHAGI)
|
3419008000NRG23Z110120232095220
|
11/01/2023
|
Sanjay Kumar Verma
|
3419008WL153489
|
Sanjay Kumar Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
SANJAY KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-016-006/1292
(DHURGADHAGI)
|
3419008000NRG23Z110120232095183
|
11/01/2023
|
Tribhuwan Kumar
|
3419008WL153488
|
Tribhuwan Kumar
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR TRIBHUWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-016-006/680
(DHURGADHAGI)
|
3419008000NRG23Z110120232095221
|
11/01/2023
|
Devdhari Rai
|
3419008WL153489
|
Devdhari Rai
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. DEVDHARI ROY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-016-006/1037
(DHURGADHAGI)
|
3419008000NRG23Z110120232094928
|
11/01/2023
|
Sandeep Kumar Verma
|
3419008WL153480
|
Sandeep Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR SANDEEPKUMAR BANDHANMAHTO VERMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jamua
|
JH-19-008-016-006/1069
(DHURGADHAGI)
|
3419008000NRG23Z110120232094904
|
11/01/2023
|
Savita Devi
|
3419008WL153478
|
Savita Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jamua
|
JH-19-008-016-006/1076
(DHURGADHAGI)
|
3419008000NRG23Z110120232095205
|
11/01/2023
|
Sima Kumari
|
3419008WL153489
|
Sima Kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jamua
|
JH-19-008-016-006/1076
(DHURGADHAGI)
|
3419008000NRG23Z110120232095206
|
11/01/2023
|
Yogendra Kumar Verma
|
3419008WL153489
|
Yogendra Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
YOGENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-016-006/1092
(DHURGADHAGI)
|
3419008000NRG23Z110120232094906
|
11/01/2023
|
Kiran Devi
|
3419008WL153478
|
Kiran Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jamua
|
JH-19-008-016-006/1293
(DHURGADHAGI)
|
3419008000NRG23Z110120232095184
|
11/01/2023
|
Navin Kumar Verma
|
3419008WL153488
|
Navin Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR NAVIN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jamua
|
JH-19-008-016-006/1434
(DHURGADHAGI)
|
3419008000NRG23Z110120232095216
|
11/01/2023
|
Nandkishor Verma
|
3419008WL153489
|
Nandkishor Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
NANDKISHOR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Jamua
|
JH-19-008-016-006/537-A
(DHURGADHAGI)
|
3419008000NRG23Z110120232095219
|
11/01/2023
|
Laljit Prasad Verma
|
3419008WL153489
|
Laljit Prasad Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. LALJIT PRASAD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
24
|
Jamua
|
JH-19-008-016-006/1175
(DHURGADHAGI)
|
3419008000NRG23Z110120232094908
|
11/01/2023
|
Rajesh Pandit
|
3419008WL153478
|
Rajesh Pandit
|
00415
|
SBIN0012550
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR RAJESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-016-001/1435
(DHURGADHAGI)
|
3419008000NRG23Z110120232095173
|
11/01/2023
|
Rekha Devi
|
3419008WL153488
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
26
|
Jamua
|
JH-19-008-016-006/1080
(DHURGADHAGI)
|
3419008000NRG23Z110120232094905
|
11/01/2023
|
Suma Devi
|
3419008WL153478
|
Suma Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mrs. SUMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Jamua
|
JH-19-008-016-006/1091
(DHURGADHAGI)
|
3419008000NRG23Z110120232095176
|
11/01/2023
|
Niraj Kumar Verma
|
3419008WL153488
|
Niraj Kumar Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR NIRAJ KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jamua
|
JH-19-008-016-006/1099
(DHURGADHAGI)
|
3419008000NRG23Z110120232094931
|
11/01/2023
|
Basanti Devi
|
3419008WL153480
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
BASANTI DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
29
|
Jamua
|
JH-19-008-016-006/1191
(DHURGADHAGI)
|
3419008000NRG23Z110120232094909
|
11/01/2023
|
Sonu Baitha
|
3419008WL153478
|
Sonu Baitha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
SONU BAITHA S/O SAHU BAITHA
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-016-006/1205
(DHURGADHAGI)
|
3419008000NRG23Z110120232095210
|
11/01/2023
|
Duryodhan Kumar Verma
|
3419008WL153489
|
Duryodhan Kumar Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. DURYODHAN KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Jamua
|
JH-19-008-016-006/1225
(DHURGADHAGI)
|
3419008000NRG23Z110120232095178
|
11/01/2023
|
Niraj Soni
|
3419008WL153488
|
Niraj Soni
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. NIRAJ SONI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Jamua
|
JH-19-008-016-006/1242
(DHURGADHAGI)
|
3419008000NRG23Z110120232095179
|
11/01/2023
|
Pintu Kumar Das
|
3419008WL153488
|
Pintu Kumar Das
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. PINTU KUMAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Jamua
|
JH-19-008-016-006/1244
(DHURGADHAGI)
|
3419008000NRG23Z110120232094910
|
11/01/2023
|
Rajesh Das
|
3419008WL153478
|
Rajesh Das
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
RAJESH DAS
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-016-006/1247
(DHURGADHAGI)
|
3419008000NRG23Z110120232094934
|
11/01/2023
|
Sangita Devi
|
3419008WL153480
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. SHYAMA KANT RAM and SANGITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Jamua
|
JH-19-008-016-006/1248
(DHURGADHAGI)
|
3419008000NRG23Z110120232094911
|
11/01/2023
|
Vikrant Kumar Ram
|
3419008WL153478
|
Vikrant Kumar Ram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. VIKRANT KR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Jamua
|
JH-19-008-016-006/1262
(DHURGADHAGI)
|
3419008000NRG23Z110120232094936
|
11/01/2023
|
Mathur Mahto
|
3419008WL153480
|
Mathur Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MATHUR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Jamua
|
JH-19-008-016-006/1265
(DHURGADHAGI)
|
3419008000NRG23Z110120232095211
|
11/01/2023
|
Savitri Devi
|
3419008WL153489
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mrs. SHAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Jamua
|
JH-19-008-016-006/1285
(DHURGADHAGI)
|
3419008000NRG23Z110120232095212
|
11/01/2023
|
Kavita Verma
|
3419008WL153489
|
Kavita Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
KAWITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Jamua
|
JH-19-008-016-006/1286
(DHURGADHAGI)
|
3419008000NRG23Z110120232095213
|
11/01/2023
|
Ravindra Kumar
|
3419008WL153489
|
Ravindra Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
11/01/2023
|
|
S93577060
|
A/C Blocked or Frozen
|
|
|
|
40
|
Jamua
|
JH-19-008-016-006/1290
(DHURGADHAGI)
|
3419008000NRG23Z110120232095214
|
11/01/2023
|
Mamta Verma
|
3419008WL153489
|
Mamta Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MAMTA VERMA W/O SUMANT KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-016-006/1572
(DHURGADHAGI)
|
3419008000NRG23Z110120232094937
|
11/01/2023
|
Birendra Kumar Verma
|
3419008WL153480
|
Birendra Kumar Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
BIRENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-016-006/1648
(DHURGADHAGI)
|
3419008000NRG23Z110120232095124
|
11/01/2023
|
Lalan Rai
|
3419008WL153484
|
Lalan Rai
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. LALAN RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Jamua
|
JH-19-008-016-006/458
(DHURGADHAGI)
|
3419008000NRG23Z110120232095185
|
11/01/2023
|
Gobind Mahto
|
3419008WL153488
|
Gobind Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Govind Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Jamua
|
JH-19-008-016-006/489
(DHURGADHAGI)
|
3419008000NRG23Z110120232094938
|
11/01/2023
|
Sumant kumar verma
|
3419008WL153480
|
Sumant kumar verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. SUMANT KR.VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Jamua
|
JH-19-008-016-006/52
(DHURGADHAGI)
|
3419008000NRG23Z110120232095186
|
11/01/2023
|
Dilip Ram
|
3419008WL153488
|
Dilip Ram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. DILIP RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Jamua
|
JH-19-008-016-006/536-A
(DHURGADHAGI)
|
3419008000NRG23Z110120232095218
|
11/01/2023
|
Gouri Devi
|
3419008WL153489
|
Gouri Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mrs. GOURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Jamua
|
JH-19-008-016-006/680
(DHURGADHAGI)
|
3419008000NRG23Z110120232095222
|
11/01/2023
|
Ashtma Devi
|
3419008WL153489
|
Ashtma Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mrs. ASTAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3699
|
3699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|