|
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-19-008-034-001/21
(PHATHA)
|
3419008000NRG23101020221210782
|
10/10/2022
|
Jitny Devi
|
3419008WL093467
|
Jitny Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794114
|
|
Ms. JITNI DEVI
|
INDIAN BANK(607105)
|
|
2
|
Jamua
|
JH-19-008-034-002/708
(PHATHA)
|
3419008000NRG23101020221209824
|
10/10/2022
|
Punam devi
|
3419008WL093417
|
Punam devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794096
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jamua
|
JH-19-008-034-003/404
(PHATHA)
|
3419008000NRG23101020221210646
|
10/10/2022
|
Chando Devi
|
3419008WL093457
|
Chando Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794092
|
|
CHANDO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-034-003/406
(PHATHA)
|
3419008000NRG23101020221209952
|
10/10/2022
|
GIRJA DEVI
|
3419008WL093423
|
GIRJA DEVI
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794095
|
|
GIRAJA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-034-003/474
(PHATHA)
|
3419008000NRG23101020221210728
|
10/10/2022
|
Manni Davi
|
3419008WL093464
|
Manni Davi
|
00048
|
BKID0004845
|
997
|
997
|
Processed
|
14/10/2022
|
|
5573794117
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-034-003/474
(PHATHA)
|
3419008000NRG23101020221210727
|
10/10/2022
|
Pradeep Rai
|
3419008WL093464
|
Pradeep Rai
|
00048
|
BKID0004845
|
997
|
997
|
Processed
|
14/10/2022
|
|
5573794121
|
|
Mr. PRADIP RAY
|
INDIAN BANK(607105)
|
|
7
|
Jamua
|
JH-19-008-034-003/539
(PHATHA)
|
3419008000NRG23101020221209953
|
10/10/2022
|
Salash Yadav
|
3419008WL093423
|
Salash Yadav
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794116
|
|
SALILESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-034-003/58
(PHATHA)
|
3419008000NRG23101020221209954
|
10/10/2022
|
Jagdamba Devi
|
3419008WL093423
|
Jagdamba Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794094
|
|
JAGDABA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-034-003/65
(PHATHA)
|
3419008000NRG23101020221210786
|
10/10/2022
|
Bhagiya Devi
|
3419008WL093467
|
Bhagiya Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794093
|
|
BHAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-034-003/772
(PHATHA)
|
3419008000NRG23101020221209956
|
10/10/2022
|
GoriShankar Yadav
|
3419008WL093423
|
GoriShankar Yadav
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794115
|
|
GOURISHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-034-005/505
(PHATHA)
|
3419008000NRG23101020221210661
|
10/10/2022
|
Jago Mahto
|
3419008WL093458
|
Jago Mahto
|
00048
|
BKID0004887
|
997
|
997
|
Processed
|
14/10/2022
|
|
5573794100
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-034-005/664
(PHATHA)
|
3419008000NRG23101020221210665
|
10/10/2022
|
Soni devi
|
3419008WL093459
|
Soni devi
|
00048
|
BKID0004887
|
997
|
997
|
Processed
|
14/10/2022
|
|
5573794105
|
|
SONY DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-034-006/362
(PHATHA)
|
3419008000NRG23101020221210688
|
10/10/2022
|
Md. Ali
|
3419008WL093462
|
Md. Ali
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794120
|
|
MD ALI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-034-006/797
(PHATHA)
|
3419008000NRG23101020221210689
|
10/10/2022
|
Taslima Khatoon
|
3419008WL093462
|
Taslima Khatoon
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794107
|
|
TASLIMA KHATOON W/O MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-034-006/798
(PHATHA)
|
3419008000NRG23101020221210709
|
10/10/2022
|
Jaliba Khatoon
|
3419008WL093463
|
Jaliba Khatoon
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794104
|
|
JALIBA KHATUN (LTI)
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-034-007/198
(PHATHA)
|
3419008000NRG23101020221210878
|
10/10/2022
|
Ramchandar Das
|
3419008WL093471
|
Ramchandar Das
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794112
|
|
RAMCHNDRA RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Jamua
|
JH-19-008-034-007/221
(PHATHA)
|
3419008000NRG23101020221210668
|
10/10/2022
|
TAHIR ANSARI
|
3419008WL093460
|
TAHIR ANSARI
|
00048
|
BKID0004887
|
997
|
997
|
Processed
|
14/10/2022
|
|
5573794099
|
|
TAHIR ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-034-007/315
(PHATHA)
|
3419008000NRG23101020221210677
|
10/10/2022
|
BUDHANI KHATTUN
|
3419008WL093461
|
BUDHANI KHATTUN
|
00048
|
BKID0004887
|
997
|
997
|
Processed
|
14/10/2022
|
|
5573794103
|
|
BUDHANI BIBI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-034-007/317
(PHATHA)
|
3419008000NRG23101020221210678
|
10/10/2022
|
SHAKINA KHATUN
|
3419008WL093461
|
SHAKINA KHATUN
|
00048
|
BKID0004887
|
997
|
997
|
Processed
|
14/10/2022
|
|
5573794113
|
|
SAKINA BIBI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-034-007/382
(PHATHA)
|
3419008000NRG23101020221210879
|
10/10/2022
|
MD ABBAS ANSARI
|
3419008WL093471
|
MD ABBAS ANSARI
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794109
|
|
AVAS ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-034-007/390
(PHATHA)
|
3419008000NRG23101020221210880
|
10/10/2022
|
ABBAS ANSARI
|
3419008WL093471
|
ABBAS ANSARI
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794101
|
|
MD ABAS ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-034-007/455
(PHATHA)
|
3419008000NRG23101020221210881
|
10/10/2022
|
RAHIM ANSARI
|
3419008WL093471
|
RAHIM ANSARI
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794097
|
|
RAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-034-007/605
(PHATHA)
|
3419008000NRG23101020221210679
|
10/10/2022
|
Akbar Ali
|
3419008WL093461
|
Akbar Ali
|
00048
|
BKID0004887
|
997
|
997
|
Processed
|
14/10/2022
|
|
5573794110
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jamua
|
JH-19-008-034-007/678
(PHATHA)
|
3419008000NRG23101020221210680
|
10/10/2022
|
Bano khatoon
|
3419008WL093461
|
Bano khatoon
|
00048
|
BKID0004887
|
997
|
997
|
Processed
|
14/10/2022
|
|
5573794098
|
|
BANO KHATOON
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-034-007/680
(PHATHA)
|
3419008000NRG23101020221210669
|
10/10/2022
|
MD Adam
|
3419008WL093460
|
MD Adam
|
00048
|
BKID0004887
|
997
|
997
|
Processed
|
14/10/2022
|
|
5573794106
|
|
MOHAMMAD AADAM
|
CANARA BANK(508532)
|
|
26
|
Jamua
|
JH-19-008-034-007/737
(PHATHA)
|
3419008000NRG23101020221210882
|
10/10/2022
|
MD Allauddin Ansari
|
3419008WL093471
|
MD Allauddin Ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794102
|
|
ALAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-034-008/117
(PHATHA)
|
3419008000NRG23101020221210693
|
10/10/2022
|
Guddiya Devi
|
3419008WL093462
|
Guddiya Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794108
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-034-008/303
(PHATHA)
|
3419008000NRG23101020221210695
|
10/10/2022
|
chetlal ravidas
|
3419008WL093462
|
chetlal ravidas
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794111
|
|
CHET LAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-034-003/644
(PHATHA)
|
3419008000NRG23101020221210729
|
10/10/2022
|
kalwa devi
|
3419008WL093464
|
kalwa devi
|
00176
|
IDIB000M598
|
997
|
997
|
Processed
|
14/10/2022
|
|
5573794119
|
|
Mrs. Kalwa Devi
|
INDIAN BANK(607105)
|
|
30
|
Jamua
|
JH-19-008-034-003/645
(PHATHA)
|
3419008000NRG23101020221210730
|
10/10/2022
|
Rajendra yadav
|
3419008WL093464
|
Rajendra yadav
|
00176
|
IDIB000M598
|
997
|
997
|
Processed
|
14/10/2022
|
|
5573794118
|
|
Mr. Rajendra Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1994
|
1994
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-034-005/512
(PHATHA)
|
3419008000NRG23101020221210664
|
10/10/2022
|
Kari Devi
|
3419008WL093459
|
Kari Devi
|
00197
|
BKID0JHARGB
|
997
|
997
|
Processed
|
14/10/2022
|
|
5573794088
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-034-002/702
(PHATHA)
|
3419008000NRG23101020221209822
|
10/10/2022
|
Rekha devi
|
3419008WL093417
|
Rekha devi
|
00415
|
SBIN0008142
|
997
|
997
|
Processed
|
14/10/2022
|
|
5573794091
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jamua
|
JH-19-008-034-002/704
(PHATHA)
|
3419008000NRG23101020221209823
|
10/10/2022
|
Kumkum Devi
|
3419008WL093417
|
Kumkum Devi
|
00415
|
SBIN0008142
|
997
|
997
|
Processed
|
14/10/2022
|
|
5573794090
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1994
|
1994
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-034-007/315
(PHATHA)
|
3419008000NRG23101020221210676
|
10/10/2022
|
Md Mosraf Ansari
|
3419008WL093461
|
Md Mosraf Ansari
|
00695
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
14/10/2022
|
|
5573794089
|
|
Mr. MASRAF ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37480
|
37480
|
|
|
|
|
|
|
|