|
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-19-008-020-001/235
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140605
|
15/01/2023
|
Naveen Prasad Saw
|
3419008020WL156623
|
Naveen Prasad Saw
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Nawin Prasad Saw
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-020-001/298
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140639
|
15/01/2023
|
Sarita Devi
|
3419008020WL156626
|
Sarita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SARITA DEVI W/O BINOD RAM [JT A/C]
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-020-001/303
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140641
|
15/01/2023
|
Rohit Kumar
|
3419008020WL156626
|
Rohit Kumar
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-020-001/312
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140642
|
15/01/2023
|
Rajesh Kumar Ray
|
3419008020WL156626
|
Rajesh Kumar Ray
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
RAJESH KUMAR RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Jamua
|
JH-19-008-020-001/509
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140524
|
15/01/2023
|
Sahodari Devi
|
3419008020WL156619
|
Sahodari Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SAHODARI DEVI W/O BALADEV MALI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-020-001/550
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140530
|
15/01/2023
|
Radhika Devi
|
3419008020WL156620
|
Radhika Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-020-001/632
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140610
|
15/01/2023
|
Sunita devi
|
3419008020WL156624
|
Sunita devi
|
00048
|
BKID0004806
|
27
|
27
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-020-001/640
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140597
|
15/01/2023
|
Babita Devi
|
3419008020WL156622
|
Babita Devi
|
00048
|
BKID0004806
|
27
|
27
|
Processed
|
16/01/2023
|
|
S77861080
|
|
BABITA DEVI WO ROHIT SAW
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-020-001/655
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140465
|
15/01/2023
|
Sushma malakar
|
3419008020WL156617
|
Sushma malakar
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SUSHAMA MALAKAR
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-020-001/656
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140466
|
15/01/2023
|
Kunal kumar malakar
|
3419008020WL156617
|
Kunal kumar malakar
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
KUNAL KR MALAKAR SO VIJAY KR
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-020-001/703
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140531
|
15/01/2023
|
Santosh Kumar sahu
|
3419008020WL156620
|
Santosh Kumar sahu
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SANTOSH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-020-001/725
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140471
|
15/01/2023
|
Santosh Kumar saw
|
3419008020WL156617
|
Santosh Kumar saw
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SANTOSH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-020-001/727
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140472
|
15/01/2023
|
Lalita devi
|
3419008020WL156617
|
Lalita devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-020-001/729
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140473
|
15/01/2023
|
Anjali kumari
|
3419008020WL156617
|
Anjali kumari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-020-001/731
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140475
|
15/01/2023
|
Deepak kumar
|
3419008020WL156617
|
Deepak kumar
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
DEEPAK KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-020-001/733
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140477
|
15/01/2023
|
Pramod vishwakarma
|
3419008020WL156617
|
Pramod vishwakarma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
PRAMOD VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-020-001/738
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140479
|
15/01/2023
|
Lalita devi
|
3419008020WL156617
|
Lalita devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-020-001/740
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140480
|
15/01/2023
|
Mitali kumari
|
3419008020WL156617
|
Mitali kumari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MITALI KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-020-001/741
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140481
|
15/01/2023
|
Vijay kumar
|
3419008020WL156617
|
Vijay kumar
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
20
|
Jamua
|
JH-19-008-020-002/541
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140404
|
15/01/2023
|
Masomat Shanti
|
3419008020WL156616
|
Masomat Shanti
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MASOMAT SHANTI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-020-002/558
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140600
|
15/01/2023
|
Bijali Devi
|
3419008020WL156622
|
Bijali Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
BIJLI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-020-003/344
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140405
|
15/01/2023
|
Arun Kumar Sharma
|
3419008020WL156616
|
Arun Kumar Sharma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Mr. Arun Kumar Sharma
|
INDIAN BANK(607105)
|
|
23
|
Jamua
|
JH-19-008-020-003/545
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140407
|
15/01/2023
|
Sangita Devi
|
3419008020WL156616
|
Sangita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SANGITA DEVI W/O PRADIP RAM GUPTA
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-020-003/547
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140652
|
15/01/2023
|
Bharti Devi
|
3419008020WL156628
|
Bharti Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-020-003/690
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140388
|
15/01/2023
|
Lalita devi
|
3419008020WL156615
|
Lalita devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-020-003/692
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140390
|
15/01/2023
|
Ravishankar kumar gupta
|
3419008020WL156615
|
Ravishankar kumar gupta
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
RAVI SHANKAR KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-020-003/693
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140391
|
15/01/2023
|
Manjit kothari
|
3419008020WL156615
|
Manjit kothari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MANJEET KOTHARI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-020-003/694
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140392
|
15/01/2023
|
Sandhya devi
|
3419008020WL156615
|
Sandhya devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-020-003/694
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140393
|
15/01/2023
|
Shalini kumari
|
3419008020WL156615
|
Shalini kumari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SHALINI KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-020-003/710
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140532
|
15/01/2023
|
Suresh saw
|
3419008020WL156620
|
Suresh saw
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SURESH SAW
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-020-003/711
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140533
|
15/01/2023
|
Pammi kumari
|
3419008020WL156620
|
Pammi kumari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
PAMMI KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-020-003/714
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140534
|
15/01/2023
|
Babita devi
|
3419008020WL156620
|
Babita devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-020-003/720
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140408
|
15/01/2023
|
Baby devi
|
3419008020WL156616
|
Baby devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
BEBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-020-001/350
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140595
|
15/01/2023
|
Jugali Devi
|
3419008020WL156622
|
Jugali Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
YUGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jamua
|
JH-19-008-020-001/466
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140523
|
15/01/2023
|
Anita Devi
|
3419008020WL156619
|
Anita Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MR VIJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jamua
|
JH-19-008-020-001/572
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140650
|
15/01/2023
|
Laxmi Devi
|
3419008020WL156627
|
Laxmi Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jamua
|
JH-19-008-020-001/664
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140403
|
15/01/2023
|
Joni kumar rajak
|
3419008020WL156616
|
Joni kumar rajak
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
Sanjay Kumar Rajak
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-020-001/708
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140598
|
15/01/2023
|
Sudamiya devi
|
3419008020WL156622
|
Sudamiya devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MRS SUDMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jamua
|
JH-19-008-020-002/548
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140599
|
15/01/2023
|
Kanchan Devi
|
3419008020WL156622
|
Kanchan Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MR KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jamua
|
JH-19-008-020-003/325
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140386
|
15/01/2023
|
RajKishor Saw
|
3419008020WL156615
|
RajKishor Saw
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MR RAJ KISHOR SAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jamua
|
JH-19-008-020-003/644
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140606
|
15/01/2023
|
Sumitra Devi
|
3419008020WL156623
|
Sumitra Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
42
|
Jamua
|
JH-19-008-020-001/721
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140467
|
15/01/2023
|
Sujit kumar yadav
|
3419008020WL156617
|
Sujit kumar yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
SUJIT KUMAR YADAV
|
AXIS BANK(607153)
|
|
43
|
Jamua
|
JH-19-008-020-001/723
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140469
|
15/01/2023
|
Chinta devi
|
3419008020WL156617
|
Chinta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jamua
|
JH-19-008-020-001/735
(JAGARNATHDIH)
|
3419008020NRG23Z150120232140478
|
15/01/2023
|
Kailash kumar
|
3419008020WL156617
|
Kailash kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/01/2023
|
|
S77861080
|
|
KAILASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6858
|
6858
|
|
|
|
|
|
|
|