|
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-19-008-006-006/292
(CHARGHARA)
|
3419008006NRG23Z191020221282746
|
19/10/2022
|
Babita Devi
|
3419008006WL098619
|
Babita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-006-006/662
(CHARGHARA)
|
3419008006NRG23Z191020221282765
|
19/10/2022
|
Santosh Yadav
|
3419008006WL098620
|
Santosh Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
SANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-006-006/540
(CHARGHARA)
|
3419008006NRG23Z191020221282764
|
19/10/2022
|
Digambar Pd. Yadav
|
3419008006WL098620
|
Digambar Pd. Yadav
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
DIGAMBAR YADAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-006-006/254
(CHARGHARA)
|
3419008006NRG23Z191020221282786
|
19/10/2022
|
Budhni Devi
|
3419008006WL098622
|
Budhni Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-006-006/260
(CHARGHARA)
|
3419008006NRG23Z191020221282744
|
19/10/2022
|
Janki Mahto
|
3419008006WL098619
|
Janki Mahto
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
JANKI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-006-006/261
(CHARGHARA)
|
3419008006NRG23Z191020221282772
|
19/10/2022
|
Radhiya Devi
|
3419008006WL098621
|
Radhiya Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
RADHIYA DEVI W/O RAM CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-006-006/263
(CHARGHARA)
|
3419008006NRG23Z191020221282760
|
19/10/2022
|
Jageshwari devi
|
3419008006WL098620
|
Jageshwari devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
JAGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-006-006/378
(CHARGHARA)
|
3419008006NRG23Z191020221282747
|
19/10/2022
|
Tahal Thakur
|
3419008006WL098619
|
Tahal Thakur
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
TAHAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-006-006/475
(CHARGHARA)
|
3419008006NRG23Z191020221282773
|
19/10/2022
|
Basudeo Raut
|
3419008006WL098621
|
Basudeo Raut
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
BASUDEW YADAV
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-006-006/475
(CHARGHARA)
|
3419008006NRG23Z191020221282761
|
19/10/2022
|
Gudiya Devi
|
3419008006WL098620
|
Gudiya Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-006-006/52
(CHARGHARA)
|
3419008006NRG23Z191020221282762
|
19/10/2022
|
Sona Mahto
|
3419008006WL098620
|
Sona Mahto
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
SONA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-006-006/65
(CHARGHARA)
|
3419008006NRG23Z191020221282775
|
19/10/2022
|
Ramdeo Majhi
|
3419008006WL098621
|
Ramdeo Majhi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
RAMDEO MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-006-006/668
(CHARGHARA)
|
3419008006NRG23Z191020221282766
|
19/10/2022
|
Kailash yadav
|
3419008006WL098620
|
Kailash yadav
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
KAILASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-006-005/659
(CHARGHARA)
|
3419008006NRG23Z191020221282783
|
19/10/2022
|
Dhalo Mahto
|
3419008006WL098622
|
Dhalo Mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
DHALO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-006-006/1134
(CHARGHARA)
|
3419008006NRG23Z191020221282737
|
19/10/2022
|
Fagu yadav
|
3419008006WL098619
|
Fagu yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
FAGU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jamua
|
JH-19-008-006-006/1139
(CHARGHARA)
|
3419008006NRG23Z191020221282738
|
19/10/2022
|
Jhari Mahto
|
3419008006WL098619
|
Jhari Mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
JHARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-006-006/262
(CHARGHARA)
|
3419008006NRG23Z191020221282745
|
19/10/2022
|
Kishun Mahto
|
3419008006WL098619
|
Kishun Mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
KISHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-006-006/53
(CHARGHARA)
|
3419008006NRG23Z191020221282763
|
19/10/2022
|
Karthik Manjhi
|
3419008006WL098620
|
Karthik Manjhi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
KARTIK MANJHI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-006-006/545
(CHARGHARA)
|
3419008006NRG23Z191020221282774
|
19/10/2022
|
Govind Manjhi
|
3419008006WL098621
|
Govind Manjhi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
GOBIND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-006-006/571
(CHARGHARA)
|
3419008006NRG23Z191020221282787
|
19/10/2022
|
Huro Mahto
|
3419008006WL098622
|
Huro Mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
HURO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-006-006/668
(CHARGHARA)
|
3419008006NRG23Z191020221282767
|
19/10/2022
|
Bhutak Mahto
|
3419008006WL098620
|
Bhutak Mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
BHUTAK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-006-001/884
(CHARGHARA)
|
3419008006NRG23Z191020221282725
|
19/10/2022
|
Punam Kumari
|
3419008006WL098618
|
Punam Kumari
|
00415
|
SBIN0006082
|
81
|
81
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3483
|
3483
|
|
|
|
|
|
|
|