|
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-19-008-029-008/114-A
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015487
|
18/09/2022
|
Pawan kumar
|
3419008029WL077570
|
Pawan kumar
|
00048
|
BKID0004761
|
154
|
154
|
Processed
|
19/09/2022
|
|
S11178432
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-029-002/28
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015793
|
18/09/2022
|
Gajo Mahto
|
3419008029WL077595
|
Gajo Mahto
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
19/09/2022
|
|
S11178432
|
|
MR GAJO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jamua
|
JH-19-008-029-004/532
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015825
|
18/09/2022
|
Bhuneshwar Mahto
|
3419008029WL077597
|
Bhuneshwar Mahto
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
19/09/2022
|
|
S11178432
|
|
BHUNESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-029-004/658
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015604
|
18/09/2022
|
Ramdev kumar verma
|
3419008029WL077577
|
Ramdev kumar verma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
19/09/2022
|
|
S11178432
|
|
RAMDEV KUMARVERMA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-029-004/666
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015826
|
18/09/2022
|
Jhagru Mahto
|
3419008029WL077597
|
Jhagru Mahto
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
19/09/2022
|
|
S11178432
|
|
JHAGARU MAHATO (LTI)
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-029-004/668
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015827
|
18/09/2022
|
Champa Devi
|
3419008029WL077597
|
Champa Devi
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
19/09/2022
|
|
S11178432
|
|
CHMPA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-029-004/669
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015605
|
18/09/2022
|
Nejam Ansari
|
3419008029WL077577
|
Nejam Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
19/09/2022
|
|
S11178432
|
|
NEJAM ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-029-005/76
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015680
|
18/09/2022
|
Jagdish Prasad Verma
|
3419008029WL077584
|
Jagdish Prasad Verma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
19/09/2022
|
|
S11178432
|
|
JAGDISH PD VERMA
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-029-007/82
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015729
|
18/09/2022
|
Atwari Rana
|
3419008029WL077590
|
Atwari Rana
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
19/09/2022
|
|
S11178432
|
|
ETAVARI RANA
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-029-007/86
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015731
|
18/09/2022
|
Rajendra mahto
|
3419008029WL077590
|
Rajendra mahto
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
19/09/2022
|
|
S11178432
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-029-008/102
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015484
|
18/09/2022
|
Prabhu Verma
|
3419008029WL077570
|
Prabhu Verma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
19/09/2022
|
|
S11178432
|
|
PRABHU VERMA
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-029-008/112
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015486
|
18/09/2022
|
Arun Pd Verma
|
3419008029WL077570
|
Arun Pd Verma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
19/09/2022
|
|
S11178432
|
|
ARUN PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-029-009/229
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015744
|
18/09/2022
|
Baijnath Pandit
|
3419008029WL077591
|
Baijnath Pandit
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
19/09/2022
|
|
S11178432
|
|
BAIJNATH PANDIT
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-029-010/426
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015763
|
18/09/2022
|
Nakul Verma
|
3419008029WL077592
|
Nakul Verma
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
19/09/2022
|
|
S11178432
|
|
NAKUL PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-029-010/555
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015533
|
18/09/2022
|
Jageswar Hazra
|
3419008029WL077573
|
Jageswar Hazra
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
19/09/2022
|
|
S11178432
|
|
JAGESHWAR HAJRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1948
|
1948
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-029-001/11
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015782
|
18/09/2022
|
JITENDRA HAZRA
|
3419008029WL077594
|
JITENDRA HAZRA
|
00048
|
BKID0004806
|
128
|
128
|
Processed
|
19/09/2022
|
|
S11178432
|
|
JITENDRA KUMAR HAZARA
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-029-001/11
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015781
|
18/09/2022
|
Nakul Hazra
|
3419008029WL077594
|
Nakul Hazra
|
00048
|
BKID0004806
|
128
|
128
|
Processed
|
19/09/2022
|
|
S11178432
|
|
Mr. NAKUL HAZRA
|
INDIAN BANK(607105)
|
|
18
|
Jamua
|
JH-19-008-029-001/12
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015852
|
18/09/2022
|
Sato Hazra
|
3419008029WL077600
|
Sato Hazra
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
19/09/2022
|
|
S11178432
|
|
SATO HAZRA
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-029-001/21
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015501
|
18/09/2022
|
Jitendra Hazra
|
3419008029WL077571
|
Jitendra Hazra
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
19/09/2022
|
|
S11178432
|
|
Mr. JITENDRA HAZRA
|
INDIAN BANK(607105)
|
|
20
|
Jamua
|
JH-19-008-029-001/21
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015500
|
18/09/2022
|
Ramdeo Hazra
|
3419008029WL077571
|
Ramdeo Hazra
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
19/09/2022
|
|
S11178432
|
|
RAMDEV HAZRA
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-029-001/3
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015772
|
18/09/2022
|
Yogendra Hansda
|
3419008029WL077593
|
Yogendra Hansda
|
00048
|
BKID0004806
|
128
|
128
|
Processed
|
19/09/2022
|
|
S11178432
|
|
YOGENDRA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Jamua
|
JH-19-008-029-001/624
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015502
|
18/09/2022
|
Dewanti devi
|
3419008029WL077571
|
Dewanti devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
19/09/2022
|
|
S11178432
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-029-004/590
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015603
|
18/09/2022
|
Babita Devi
|
3419008029WL077577
|
Babita Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
19/09/2022
|
|
S11178432
|
|
KIRAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jamua
|
JH-19-008-029-005/66
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015694
|
18/09/2022
|
Balram Kumar
|
3419008029WL077585
|
Balram Kumar
|
00048
|
BKID0004806
|
128
|
128
|
Processed
|
19/09/2022
|
|
S11178432
|
|
BALRAM KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-029-005/66
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015695
|
18/09/2022
|
Binod Kumar
|
3419008029WL077585
|
Binod Kumar
|
00048
|
BKID0004806
|
128
|
128
|
Processed
|
19/09/2022
|
|
S11178432
|
|
VINOD KUMAR S/O NEERO MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-029-007/82
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015730
|
18/09/2022
|
Lilawati
|
3419008029WL077590
|
Lilawati
|
00048
|
BKID0004806
|
128
|
128
|
Processed
|
19/09/2022
|
|
S11178432
|
|
LILAVATI DEVI W/O ETHVARI RANA
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-029-008/107
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015485
|
18/09/2022
|
Arvind kumar verma
|
3419008029WL077570
|
Arvind kumar verma
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
19/09/2022
|
|
S11178432
|
|
ARVIND KUMAR VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Jamua
|
JH-19-008-029-009/216
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015430
|
18/09/2022
|
Atwari Hazra
|
3419008029WL077566
|
Atwari Hazra
|
00048
|
BKID0004806
|
128
|
128
|
Processed
|
19/09/2022
|
|
S11178432
|
|
ETWARI HAZRA
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-029-009/219
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015743
|
18/09/2022
|
Puran Pandit
|
3419008029WL077591
|
Puran Pandit
|
00048
|
BKID0004806
|
128
|
128
|
Processed
|
19/09/2022
|
|
S11178432
|
|
PURAN PANDIT
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-029-009/553
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015619
|
18/09/2022
|
Sanjay Ram
|
3419008029WL077579
|
Sanjay Ram
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
19/09/2022
|
|
S11178432
|
|
SANJAY RAM
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-029-012/310
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015438
|
18/09/2022
|
Mangru Soren
|
3419008029WL077566
|
Mangru Soren
|
00048
|
BKID0004806
|
128
|
128
|
Processed
|
19/09/2022
|
|
S11178432
|
|
MANGARU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jamua
|
JH-19-008-029-012/504
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015439
|
18/09/2022
|
Chotaki Manjhiyain
|
3419008029WL077566
|
Chotaki Manjhiyain
|
00048
|
BKID0004806
|
128
|
128
|
Processed
|
19/09/2022
|
|
S11178432
|
|
CHHOTKI MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2358
|
2358
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-029-002/25
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015792
|
18/09/2022
|
Kiran Devi
|
3419008029WL077595
|
Kiran Devi
|
00078
|
CNRB0005713
|
128
|
128
|
Processed
|
19/09/2022
|
|
S11178432
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
34
|
Jamua
|
JH-19-008-029-005/648
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015677
|
18/09/2022
|
Urmila Devi
|
3419008029WL077584
|
Urmila Devi
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
19/09/2022
|
|
S11178432
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
35
|
Jamua
|
JH-19-008-029-007/88
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015715
|
18/09/2022
|
Nakuldeo Kumar
|
3419008029WL077586
|
Nakuldeo Kumar
|
00078
|
CNRB0005713
|
128
|
128
|
Processed
|
19/09/2022
|
|
S11178432
|
|
NAKUL DEV KUMAR
|
CANARA BANK(508532)
|
|
36
|
Jamua
|
JH-19-008-029-008/110
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015833
|
18/09/2022
|
Ranjit kr verma
|
3419008029WL077597
|
Ranjit kr verma
|
00078
|
CNRB0005713
|
128
|
128
|
Processed
|
19/09/2022
|
|
S11178432
|
|
RANJIT KUMAR VERMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
37
|
Jamua
|
JH-19-008-029-008/115
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015488
|
18/09/2022
|
Amir Mahto
|
3419008029WL077570
|
Amir Mahto
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
19/09/2022
|
|
S11178432
|
|
AMIR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-029-005/609
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015675
|
18/09/2022
|
Bhekhlal Mahto
|
3419008029WL077584
|
Bhekhlal Mahto
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
19/09/2022
|
|
S11178432
|
|
MR BHEKHLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jamua
|
JH-19-008-029-007/490
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015712
|
18/09/2022
|
Jainath Mahto
|
3419008029WL077586
|
Jainath Mahto
|
00415
|
SBIN0006082
|
128
|
128
|
Processed
|
19/09/2022
|
|
S11178432
|
|
JAYNATH MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-029-010/280
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180920221015532
|
18/09/2022
|
Birendra Hazra
|
3419008029WL077573
|
Birendra Hazra
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
19/09/2022
|
|
S11178432
|
|
BIRENDRA HAZRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436
|
436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5588
|
5588
|
|
|
|
|
|
|
|