|
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-19-008-024-001/236
(KHARAGDIHA)
|
3419008024NRG23220220232507394
|
22/02/2023
|
Laxman Yadav
|
3419008024WL185581
|
Laxman Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301180298
|
|
LAXMAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-024-001/1049
(KHARAGDIHA)
|
3419008024NRG23220220232507477
|
22/02/2023
|
Vivek kumar Sinha
|
3419008024WL185590
|
Vivek kumar Sinha
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301180285
|
|
VIVEK KUMAR SINHA
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-024-001/1074
(KHARAGDIHA)
|
3419008024NRG23220220232507409
|
22/02/2023
|
Yashoda Devi
|
3419008024WL185582
|
Yashoda Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301180300
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-024-001/1148
(KHARAGDIHA)
|
3419008024NRG23220220232507478
|
22/02/2023
|
Anita Devi
|
3419008024WL185590
|
Anita Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301180287
|
|
Ms. ANITA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
Jamua
|
JH-19-008-024-001/115
(KHARAGDIHA)
|
3419008024NRG23220220232507393
|
22/02/2023
|
Sikendra Turi
|
3419008024WL185581
|
Sikendra Turi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301180288
|
|
SIKENDRA TURI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-024-001/1187
(KHARAGDIHA)
|
3419008024NRG23220220232507457
|
22/02/2023
|
SARITA DEVI
|
3419008024WL185585
|
SARITA DEVI
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301180302
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jamua
|
JH-19-008-024-001/236
(KHARAGDIHA)
|
3419008024NRG23220220232507395
|
22/02/2023
|
Binay Yadav
|
3419008024WL185581
|
Binay Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301180291
|
|
BINAY YADAV
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-024-001/248
(KHARAGDIHA)
|
3419008024NRG23220220232507396
|
22/02/2023
|
Laxman Das
|
3419008024WL185581
|
Laxman Das
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301180292
|
|
LAXMAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-024-001/253
(KHARAGDIHA)
|
3419008024NRG23220220232507475
|
22/02/2023
|
Ashok Yadav
|
3419008024WL185589
|
Ashok Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301180296
|
|
ASHOK YADAV
|
BANK OF BARODA(606985)
|
|
10
|
Jamua
|
JH-19-008-024-001/490
(KHARAGDIHA)
|
3419008024NRG23220220232507397
|
22/02/2023
|
Santosh yadav
|
3419008024WL185581
|
Santosh yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301180286
|
|
SANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-024-001/688
(KHARAGDIHA)
|
3419008024NRG23220220232507398
|
22/02/2023
|
Snatan Ravidas
|
3419008024WL185581
|
Snatan Ravidas
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301180297
|
|
SANATAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-024-002/738
(KHARAGDIHA)
|
3419008024NRG23220220232507469
|
22/02/2023
|
Md Nejam
|
3419008024WL185587
|
Md Nejam
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301180284
|
|
MD NEJAM
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-024-002/738
(KHARAGDIHA)
|
3419008024NRG23220220232507470
|
22/02/2023
|
Mustari Khatun
|
3419008024WL185587
|
Mustari Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301180281
|
|
MUSTARI KHATUN
|
INDUSIND BANK(607189)
|
|
14
|
Jamua
|
JH-19-008-024-002/893
(KHARAGDIHA)
|
3419008024NRG23220220232507411
|
22/02/2023
|
Rajiya Khatun
|
3419008024WL185583
|
Rajiya Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301180295
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-024-003/1157
(KHARAGDIHA)
|
3419008024NRG23220220232507473
|
22/02/2023
|
Usha Devi
|
3419008024WL185588
|
Usha Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301180293
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-024-003/416
(KHARAGDIHA)
|
3419008024NRG23220220232507493
|
22/02/2023
|
Amrendra Kumar
|
3419008024WL185593
|
Amrendra Kumar
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301180299
|
|
AMRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-024-003/499
(KHARAGDIHA)
|
3419008024NRG23220220232507485
|
22/02/2023
|
Md Khalil
|
3419008024WL185592
|
Md Khalil
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301180304
|
|
MD KHALIL RAIN
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-024-003/501
(KHARAGDIHA)
|
3419008024NRG23220220232507486
|
22/02/2023
|
Md Jakir Husain
|
3419008024WL185592
|
Md Jakir Husain
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301180282
|
|
MD JAKIR HUSSAIN
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-024-003/502
(KHARAGDIHA)
|
3419008024NRG23220220232507487
|
22/02/2023
|
Md Islam Ansari
|
3419008024WL185592
|
Md Islam Ansari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301180303
|
|
MD ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-024-003/505
(KHARAGDIHA)
|
3419008024NRG23220220232507488
|
22/02/2023
|
Maksud Rain
|
3419008024WL185592
|
Maksud Rain
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301180306
|
|
MOHD MAKSUD RAIN
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-024-003/538
(KHARAGDIHA)
|
3419008024NRG23220220232507494
|
22/02/2023
|
Prithavi Raj Chandravanshi
|
3419008024WL185593
|
Prithavi Raj Chandravanshi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301180283
|
|
PRITHVI RAJ CHANDRAWANSHEE
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-024-003/551
(KHARAGDIHA)
|
3419008024NRG23220220232507495
|
22/02/2023
|
Parwati Devi
|
3419008024WL185593
|
Parwati Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301180289
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-024-003/737
(KHARAGDIHA)
|
3419008024NRG23220220232507482
|
22/02/2023
|
khalil Shekh
|
3419008024WL185591
|
khalil Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301180290
|
|
KHALIL SHEKH
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-024-003/936
(KHARAGDIHA)
|
3419008024NRG23220220232507399
|
22/02/2023
|
Sanjay Kumar Gupta
|
3419008024WL185581
|
Sanjay Kumar Gupta
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301180301
|
|
SANJAY KUMAR GUPTA(JT)
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-024-003/954
(KHARAGDIHA)
|
3419008024NRG23220220232507400
|
22/02/2023
|
Zakir Hussain
|
3419008024WL185581
|
Zakir Hussain
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301180305
|
|
ZAKIR HUSSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-024-001/980
(KHARAGDIHA)
|
3419008024NRG23220220232507481
|
22/02/2023
|
SurajKumar Das
|
3419008024WL185591
|
SurajKumar Das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301180294
|
|
Mr. SURAJ KUMAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|