|
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-19-008-031-003/191
(NAWADIHA)
|
3419008000NRG23200420220056623
|
20/04/2022
|
Baijnath Mahto
|
3419008WL005499
|
Baijnath Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231723
|
|
Mr. BAIJNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Jamua
|
JH-19-008-031-003/191
(NAWADIHA)
|
3419008000NRG23200420220056624
|
20/04/2022
|
Sakuntala Devi
|
3419008WL005499
|
Sakuntala Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231722
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-031-003/358
(NAWADIHA)
|
3419008000NRG23200420220056627
|
20/04/2022
|
Dhiraj Kumar Verma
|
3419008WL005499
|
Dhiraj Kumar Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231724
|
|
DHIRAJ KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-031-003/358
(NAWADIHA)
|
3419008000NRG23200420220056625
|
20/04/2022
|
Pardip Kumar Verma
|
3419008WL005499
|
Pardip Kumar Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231721
|
|
Mr. PRADIP KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Jamua
|
JH-19-008-031-005/409
(NAWADIHA)
|
3419008000NRG23200420220056596
|
20/04/2022
|
Pankaj Kumar Verma
|
3419008WL005498
|
Pankaj Kumar Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231727
|
|
PANKAJ KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-031-005/441
(NAWADIHA)
|
3419008000NRG23200420220056597
|
20/04/2022
|
Binod Kumar Verma
|
3419008WL005498
|
Binod Kumar Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231726
|
|
VINOD MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-031-005/512
(NAWADIHA)
|
3419008000NRG23200420220056584
|
20/04/2022
|
Baleshwar MAhto
|
3419008WL005497
|
Baleshwar MAhto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231725
|
|
Mr. BALESHWAR PRASAD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Jamua
|
JH-19-008-031-005/80
(NAWADIHA)
|
3419008000NRG23200420220056602
|
20/04/2022
|
Phulwa Devi
|
3419008WL005498
|
Phulwa Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231720
|
|
Mrs. PHALWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-031-002/23
(NAWADIHA)
|
3419008000NRG23200420220056785
|
20/04/2022
|
Binod RAJAK
|
3419008WL005509
|
Binod RAJAK
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231739
|
|
Mr. DINESH KUMAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Jamua
|
JH-19-008-031-004/121
(NAWADIHA)
|
3419008000NRG23200420220056581
|
20/04/2022
|
Megho Mahto
|
3419008WL005497
|
Megho Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231738
|
|
MEDHO MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-031-002/23
(NAWADIHA)
|
3419008000NRG23200420220056784
|
20/04/2022
|
Chandwa Devi
|
3419008WL005509
|
Chandwa Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231715
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jamua
|
JH-19-008-031-002/552
(NAWADIHA)
|
3419008000NRG23200420220056786
|
20/04/2022
|
LAxmi Kumari
|
3419008WL005509
|
LAxmi Kumari
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231714
|
|
Mrs. LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Jamua
|
JH-19-008-031-003/531
(NAWADIHA)
|
3419008000NRG23200420220056633
|
20/04/2022
|
Anita Devi
|
3419008WL005499
|
Anita Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231730
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Jamua
|
JH-19-008-031-004/121
(NAWADIHA)
|
3419008000NRG23200420220056582
|
20/04/2022
|
Malti Devi
|
3419008WL005497
|
Malti Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231729
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Jamua
|
JH-19-008-031-005/243
(NAWADIHA)
|
3419008000NRG23200420220056583
|
20/04/2022
|
Saryu Pd. Verma
|
3419008WL005497
|
Saryu Pd. Verma
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231731
|
|
MR SARYU PARSAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jamua
|
JH-19-008-031-005/512
(NAWADIHA)
|
3419008000NRG23200420220056585
|
20/04/2022
|
Uma Devi
|
3419008WL005497
|
Uma Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231719
|
|
Mrs. UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Jamua
|
JH-19-008-031-005/80
(NAWADIHA)
|
3419008000NRG23200420220056601
|
20/04/2022
|
Ram Kishun Mahto
|
3419008WL005498
|
Ram Kishun Mahto
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231713
|
|
MR RAMKISHUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jamua
|
JH-19-008-031-006/225
(NAWADIHA)
|
3419008000NRG23200420220056603
|
20/04/2022
|
Bijay Kr. Verma
|
3419008WL005498
|
Bijay Kr. Verma
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231717
|
|
Mr. VIJAY VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Jamua
|
JH-19-008-031-006/359
(NAWADIHA)
|
3419008000NRG23200420220056587
|
20/04/2022
|
BALESHWAR PR VERMA
|
3419008WL005497
|
BALESHWAR PR VERMA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231732
|
|
Mr. BALESHWAR PRASAD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Jamua
|
JH-19-008-031-006/415
(NAWADIHA)
|
3419008000NRG23200420220056605
|
20/04/2022
|
SURENDRA PRASAD
|
3419008WL005498
|
SURENDRA PRASAD
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231711
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jamua
|
JH-19-008-031-006/568
(NAWADIHA)
|
3419008000NRG23200420220056606
|
20/04/2022
|
Mina Devi
|
3419008WL005498
|
Mina Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231718
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Jamua
|
JH-19-008-031-008/172
(NAWADIHA)
|
3419008000NRG23200420220056747
|
20/04/2022
|
Hako Miyan
|
3419008WL005507
|
Hako Miyan
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231716
|
|
Mr. HAKO MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Jamua
|
JH-19-008-031-008/172
(NAWADIHA)
|
3419008000NRG23200420220056748
|
20/04/2022
|
Salami Bibi
|
3419008WL005507
|
Salami Bibi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231712
|
|
Mrs. SALMI BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Jamua
|
JH-19-008-031-009/94
(NAWADIHA)
|
3419008000NRG23200420220056749
|
20/04/2022
|
Mina Devi
|
3419008WL005507
|
Mina Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231728
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Jamua
|
JH-19-008-031-009/97
(NAWADIHA)
|
3419008000NRG23200420220056750
|
20/04/2022
|
Sukhu Das
|
3419008WL005507
|
Sukhu Das
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231710
|
|
Mr. SUKHU RABIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-031-003/358
(NAWADIHA)
|
3419008000NRG23200420220056626
|
20/04/2022
|
Kamdeo Pd Verma
|
3419008WL005499
|
Kamdeo Pd Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231707
|
|
MR KAMDEV KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jamua
|
JH-19-008-031-005/575
(NAWADIHA)
|
3419008000NRG23200420220056599
|
20/04/2022
|
Arti Devi
|
3419008WL005498
|
Arti Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231709
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jamua
|
JH-19-008-031-005/575
(NAWADIHA)
|
3419008000NRG23200420220056598
|
20/04/2022
|
Sudhir Kr Verma
|
3419008WL005498
|
Sudhir Kr Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231733
|
|
MR SUDHIR KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-031-005/602
(NAWADIHA)
|
3419008000NRG23200420220056600
|
20/04/2022
|
Binod Prasad Kushwaha
|
3419008WL005498
|
Binod Prasad Kushwaha
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231708
|
|
BINOD PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-031-006/225
(NAWADIHA)
|
3419008000NRG23200420220056604
|
20/04/2022
|
Sunita Devi
|
3419008WL005498
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231736
|
|
Mrs. SUMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Jamua
|
JH-19-008-031-006/569
(NAWADIHA)
|
3419008000NRG23200420220056607
|
20/04/2022
|
Susmita Kumari Verma
|
3419008WL005498
|
Susmita Kumari Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231706
|
|
Mrs. SUSHMITA KUMARI VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Jamua
|
JH-19-008-031-006/600
(NAWADIHA)
|
3419008000NRG23200420220056608
|
20/04/2022
|
Krishana Mahto
|
3419008WL005498
|
Krishana Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231735
|
|
Mr. KRISHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Jamua
|
JH-19-008-031-010/136
(NAWADIHA)
|
3419008000NRG23200420220056753
|
20/04/2022
|
Madina Bibi
|
3419008WL005507
|
Madina Bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231734
|
|
Mrs. AMINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Jamua
|
JH-19-008-031-010/136
(NAWADIHA)
|
3419008000NRG23200420220056754
|
20/04/2022
|
Rashid Ansari
|
3419008WL005507
|
Rashid Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225231737
|
|
RASID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|