|
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-19-008-030-003/682
(NAWADIH)
|
3419008000NRG23Z130820220669814
|
16/08/2022
|
Kalawati Devi
|
3419008WL050468
|
Kalawati Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
17/08/2022
|
|
S4577453
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-030-003/683
(NAWADIH)
|
3419008000NRG23Z130820220669815
|
16/08/2022
|
Amrika Devi
|
3419008WL050468
|
Amrika Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
17/08/2022
|
|
S4577453
|
|
AMRIKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-030-004/108
(NAWADIH)
|
3419008000NRG23Z130820220669900
|
16/08/2022
|
Prakash Turi
|
3419008WL050474
|
Prakash Turi
|
00048
|
BKID0004764
|
103
|
103
|
Processed
|
17/08/2022
|
|
S4577453
|
|
PRAKASH TURI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-030-004/26
(NAWADIH)
|
3419008000NRG23Z130820220669805
|
16/08/2022
|
Sakaldeo Prasad Verma
|
3419008WL050467
|
Sakaldeo Prasad Verma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
17/08/2022
|
|
S4577453
|
|
SAKALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-030-004/306
(NAWADIH)
|
3419008000NRG23Z130820220669870
|
16/08/2022
|
Khatiza Khatoon
|
3419008WL050473
|
Khatiza Khatoon
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
17/08/2022
|
|
S4577453
|
|
KHATIJA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-030-004/385
(NAWADIH)
|
3419008000NRG23Z130820220669871
|
16/08/2022
|
Md. Kalim Ansari
|
3419008WL050473
|
Md. Kalim Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
17/08/2022
|
|
S4577453
|
|
KALIM ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-030-004/61
(NAWADIH)
|
3419008000NRG23Z130820220669873
|
16/08/2022
|
Amina Khatoon
|
3419008WL050473
|
Amina Khatoon
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
17/08/2022
|
|
S4577453
|
|
AMINA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-030-004/61
(NAWADIH)
|
3419008000NRG23Z130820220669872
|
16/08/2022
|
Salamat Ansari
|
3419008WL050473
|
Salamat Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
17/08/2022
|
|
S4577453
|
|
SALAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-030-004/651
(NAWADIH)
|
3419008000NRG23Z130820220669874
|
16/08/2022
|
Hadish Ansari
|
3419008WL050473
|
Hadish Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MDHADISH ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-030-004/670
(NAWADIH)
|
3419008000NRG23Z130820220669875
|
16/08/2022
|
Manjoor Ansari
|
3419008WL050473
|
Manjoor Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MANJUR ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-030-004/690
(NAWADIH)
|
3419008000NRG23Z130820220669876
|
16/08/2022
|
Israil Ansari
|
3419008WL050473
|
Israil Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
17/08/2022
|
|
S4577453
|
|
ISAREL ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-030-004/691
(NAWADIH)
|
3419008000NRG23Z130820220669877
|
16/08/2022
|
Sakuna Khatun
|
3419008WL050473
|
Sakuna Khatun
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
17/08/2022
|
|
S4577453
|
|
SAKUNA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-030-004/70
(NAWADIH)
|
3419008000NRG23Z130820220669908
|
16/08/2022
|
Rameshwar Turi
|
3419008WL050476
|
Rameshwar Turi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
17/08/2022
|
|
S4577453
|
|
RAMESHWAR TURI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-030-004/81
(NAWADIH)
|
3419008000NRG23Z130820220669878
|
16/08/2022
|
Halim Ansari
|
3419008WL050473
|
Halim Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
17/08/2022
|
|
S4577453
|
|
HALIM ANSRI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-030-005/162
(NAWADIH)
|
3419008000NRG23Z130820220669822
|
16/08/2022
|
Dipnarayan Mahto
|
3419008WL050469
|
Dipnarayan Mahto
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
17/08/2022
|
|
S4577453
|
|
DIPNARAYAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Jamua
|
JH-19-008-030-005/338
(NAWADIH)
|
3419008000NRG23Z130820220669824
|
16/08/2022
|
Hiro Mahto
|
3419008WL050469
|
Hiro Mahto
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MR HERO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jamua
|
JH-19-008-030-005/338
(NAWADIH)
|
3419008000NRG23Z130820220669825
|
16/08/2022
|
Shakuntala Devi
|
3419008WL050469
|
Shakuntala Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
17/08/2022
|
|
S4577453
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-030-005/759
(NAWADIH)
|
3419008000NRG23Z130820220669851
|
16/08/2022
|
Sangita Devi
|
3419008WL050471
|
Sangita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Rejected
|
17/08/2022
|
|
S4577453
|
A/C Blocked or Frozen
|
|
|
|
19
|
Jamua
|
JH-19-008-030-005/781
(NAWADIH)
|
3419008000NRG23Z130820220669832
|
16/08/2022
|
kunti devi
|
3419008WL050470
|
kunti devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MR DHANESWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2875
|
2875
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-030-003/712
(NAWADIH)
|
3419008000NRG23Z130820220669816
|
16/08/2022
|
Janaradhan Pd Verma
|
3419008WL050468
|
Janaradhan Pd Verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MR JANARDAN PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jamua
|
JH-19-008-030-004/773
(NAWADIH)
|
3419008000NRG23Z130820220669807
|
16/08/2022
|
Om Prakash
|
3419008WL050467
|
Om Prakash
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
17/08/2022
|
|
S4577453
|
|
OM PRKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3183
|
3183
|
|
|
|
|
|
|
|