|
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-19-008-026-001/315
(LATAKI)
|
3419008000NRG23100920220906215
|
10/09/2022
|
PHOOLMATI DEVI
|
3419008WL068639
|
PHOOLMATI DEVI
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073655
|
|
Mrs. FULMATI DEVI
|
INDIAN BANK(607105)
|
|
2
|
Jamua
|
JH-19-008-026-001/315
(LATAKI)
|
3419008000NRG23100920220906214
|
10/09/2022
|
SHAKTI HAJRA
|
3419008WL068639
|
SHAKTI HAJRA
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073654
|
|
Shakti Hazra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Jamua
|
JH-19-008-026-001/495
(LATAKI)
|
3419008000NRG23100920220907544
|
10/09/2022
|
Dina Thakur
|
3419008WL068754
|
Dina Thakur
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073656
|
|
DINA THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-026-001/1035
(LATAKI)
|
3419008000NRG23100920220906131
|
10/09/2022
|
Kiran Devi
|
3419008WL068635
|
Kiran Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073644
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-026-001/106
(LATAKI)
|
3419008000NRG23100920220906213
|
10/09/2022
|
Indri Devi
|
3419008WL068639
|
Indri Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073659
|
|
Mrs. INDRA DEVI
|
INDIAN BANK(607105)
|
|
6
|
Jamua
|
JH-19-008-026-001/1072
(LATAKI)
|
3419008000NRG23100920220906345
|
10/09/2022
|
Lujhiyana Praveen
|
3419008WL068653
|
Lujhiyana Praveen
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073647
|
|
LUJHIYANA PRAVIN
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-026-001/1114
(LATAKI)
|
3419008000NRG23100920220906811
|
10/09/2022
|
Raju Hazra
|
3419008WL068700
|
Raju Hazra
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073639
|
|
RAJU HAZRA SO DAMODAR HAZRA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-026-001/117
(LATAKI)
|
3419008000NRG23100920220906253
|
10/09/2022
|
Bhikhari Hazra
|
3419008WL068643
|
Bhikhari Hazra
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073633
|
|
BHIKHARI HAZRA
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-026-001/195
(LATAKI)
|
3419008000NRG23100920220907325
|
10/09/2022
|
Manoj Singh
|
3419008WL068746
|
Manoj Singh
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073666
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-026-001/195
(LATAKI)
|
3419008000NRG23100920220907326
|
10/09/2022
|
Sunita Devi
|
3419008WL068746
|
Sunita Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073636
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-026-001/207
(LATAKI)
|
3419008000NRG23100920220906697
|
10/09/2022
|
Dukhani Devi
|
3419008WL068688
|
Dukhani Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073635
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-026-001/250
(LATAKI)
|
3419008000NRG23100920220906351
|
10/09/2022
|
Rajendra Rajak
|
3419008WL068655
|
Rajendra Rajak
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073658
|
|
RAJENDRA RAJAK
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-026-001/309
(LATAKI)
|
3419008000NRG23100920220906257
|
10/09/2022
|
SUMANTI DEVI
|
3419008WL068643
|
SUMANTI DEVI
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073638
|
|
SUMANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-026-001/466
(LATAKI)
|
3419008000NRG23100920220906216
|
10/09/2022
|
Nasima khatoon
|
3419008WL068639
|
Nasima khatoon
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073661
|
|
NASIMA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-026-001/521
(LATAKI)
|
3419008000NRG23100920220906142
|
10/09/2022
|
Radhiya Devi
|
3419008WL068635
|
Radhiya Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073663
|
|
RADHIYA DEVI W/O- MANOJ HAZRA
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-026-001/533
(LATAKI)
|
3419008000NRG23100920220906422
|
10/09/2022
|
Kesar Praveen
|
3419008WL068659
|
Kesar Praveen
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073634
|
|
Koushar Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Jamua
|
JH-19-008-026-001/572
(LATAKI)
|
3419008000NRG23100920220906218
|
10/09/2022
|
Muslim Ansari
|
3419008WL068639
|
Muslim Ansari
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073662
|
|
MD MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-026-001/575
(LATAKI)
|
3419008000NRG23100920220906143
|
10/09/2022
|
Nilkanth Hazra
|
3419008WL068635
|
Nilkanth Hazra
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073667
|
|
NILKANTH HAZRA
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-026-001/640
(LATAKI)
|
3419008000NRG23100920220907023
|
10/09/2022
|
Vishwasi Devi
|
3419008WL068717
|
Vishwasi Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073643
|
|
VISHWASI DEVI WO BASDEV HAZRA
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-026-001/642
(LATAKI)
|
3419008000NRG23100920220907024
|
10/09/2022
|
Kunti Devi
|
3419008WL068717
|
Kunti Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073665
|
|
KUNTI DEVI W/O-MAHENDRA HAZRA
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-026-001/659
(LATAKI)
|
3419008000NRG23100920220906699
|
10/09/2022
|
Ranjit Hazra
|
3419008WL068688
|
Ranjit Hazra
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073664
|
|
RANJIT HAZRA
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-026-001/839
(LATAKI)
|
3419008000NRG23100920220906145
|
10/09/2022
|
Md Samsul Ansari
|
3419008WL068635
|
Md Samsul Ansari
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073668
|
|
MD SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-026-001/844
(LATAKI)
|
3419008000NRG23100920220906931
|
10/09/2022
|
Md Khalil Ansari
|
3419008WL068710
|
Md Khalil Ansari
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073657
|
|
MD.KHALIL ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-026-001/852
(LATAKI)
|
3419008000NRG23100920220906932
|
10/09/2022
|
Md Salamat Ansari
|
3419008WL068710
|
Md Salamat Ansari
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073631
|
|
MD SALAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-026-001/857
(LATAKI)
|
3419008000NRG23100920220906354
|
10/09/2022
|
Md Sabir Shekh
|
3419008WL068655
|
Md Sabir Shekh
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073632
|
|
MD SABIR SHEKH
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-026-001/865
(LATAKI)
|
3419008000NRG23100920220906258
|
10/09/2022
|
Muna Devi
|
3419008WL068643
|
Muna Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073637
|
|
Mrs. MUNA DEVI
|
INDIAN BANK(607105)
|
|
27
|
Jamua
|
JH-19-008-026-001/870
(LATAKI)
|
3419008000NRG23100920220906304
|
10/09/2022
|
Samina Khatoon
|
3419008WL068647
|
Samina Khatoon
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073640
|
|
SAMINA KHATOON
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-026-001/874
(LATAKI)
|
3419008000NRG23100920220906355
|
10/09/2022
|
Md Afjal Hussain
|
3419008WL068655
|
Md Afjal Hussain
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073645
|
|
MD AFZAL HUSSAIN
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-026-001/879
(LATAKI)
|
3419008000NRG23100920220906806
|
10/09/2022
|
Julekha Khatoon
|
3419008WL068699
|
Julekha Khatoon
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073641
|
|
JULEKHA KHATOON
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-026-001/942
(LATAKI)
|
3419008000NRG23100920220906473
|
10/09/2022
|
Asayana Khatun
|
3419008WL068663
|
Asayana Khatun
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073642
|
|
ASAYANA KHATUN DO NABAB MIRJA
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-026-001/992
(LATAKI)
|
3419008000NRG23100920220906754
|
10/09/2022
|
RANJU DEVI
|
3419008WL068695
|
RANJU DEVI
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073646
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-026-001/996
(LATAKI)
|
3419008000NRG23100920220906755
|
10/09/2022
|
PRAMOD GIRI
|
3419008WL068695
|
PRAMOD GIRI
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073660
|
|
PRAMOD GIRI S/O MIT NARAYAN GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34684
|
34684
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-026-001/185
(LATAKI)
|
3419008000NRG23100920220907018
|
10/09/2022
|
Md. Murataja
|
3419008WL068717
|
Md. Murataja
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073648
|
|
Md Murtaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-026-001/981
(LATAKI)
|
3419008000NRG23100920220906333
|
10/09/2022
|
JAIBUN NISHA
|
3419008WL068650
|
JAIBUN NISHA
|
00176
|
IDIB000L029
|
399
|
399
|
Processed
|
15/09/2022
|
|
4751073649
|
|
Mrs. JAIBUN NISHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399
|
399
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-026-001/227
(LATAKI)
|
3419008000NRG23100920220906140
|
10/09/2022
|
Suresh Hazra
|
3419008WL068635
|
Suresh Hazra
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073653
|
|
SURESH HAZRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
36
|
Jamua
|
JH-19-008-026-001/1112
(LATAKI)
|
3419008000NRG23100920220906237
|
10/09/2022
|
Ramnaresh Giri
|
3419008WL068641
|
Ramnaresh Giri
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073650
|
|
MR RAM NARESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jamua
|
JH-19-008-026-001/571
(LATAKI)
|
3419008000NRG23100920220906217
|
10/09/2022
|
Jhamela Khatoon
|
3419008WL068639
|
Jhamela Khatoon
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073652
|
|
MS JHMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jamua
|
JH-19-008-026-001/883
(LATAKI)
|
3419008000NRG23100920220906807
|
10/09/2022
|
Md Kalim Mirza
|
3419008WL068699
|
Md Kalim Mirza
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4751073651
|
|
MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44651
|
44651
|
|
|
|
|
|
|
|