|
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-19-008-031-002/25
(NAWADIHA)
|
3419008000NRG23141020221248995
|
14/10/2022
|
Suresh Rajak
|
3419008WL096112
|
Suresh Rajak
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809915811
|
|
Mr. SURESH RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Jamua
|
JH-19-008-031-003/531
(NAWADIHA)
|
3419008000NRG23141020221249046
|
14/10/2022
|
Anita Devi
|
3419008WL096117
|
Anita Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809915818
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Jamua
|
JH-19-008-031-004/203
(NAWADIHA)
|
3419008000NRG23141020221249059
|
14/10/2022
|
Ganesh Rajak
|
3419008WL096119
|
Ganesh Rajak
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809915814
|
|
Mr. GANESH RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Jamua
|
JH-19-008-031-004/210
(NAWADIHA)
|
3419008000NRG23141020221249103
|
14/10/2022
|
Sahdeo Prasad Ver
|
3419008WL096122
|
Sahdeo Prasad Ver
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809915816
|
|
SAHDEV PRASAD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Jamua
|
JH-19-008-031-004/210
(NAWADIHA)
|
3419008000NRG23141020221249104
|
14/10/2022
|
Sudama Devi
|
3419008WL096122
|
Sudama Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809915820
|
|
Mrs. SUDAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Jamua
|
JH-19-008-031-004/247
(NAWADIHA)
|
3419008000NRG23141020221249060
|
14/10/2022
|
Asha Devi
|
3419008WL096119
|
Asha Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809915821
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Jamua
|
JH-19-008-031-005/441
(NAWADIHA)
|
3419008000NRG23141020221249073
|
14/10/2022
|
Tuplal Mahto
|
3419008WL096120
|
Tuplal Mahto
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809915815
|
|
Mr. TUPLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Jamua
|
JH-19-008-031-006/415
(NAWADIHA)
|
3419008000NRG23141020221249082
|
14/10/2022
|
SURENDRA PRASAD
|
3419008WL096120
|
SURENDRA PRASAD
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809915812
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jamua
|
JH-19-008-031-008/150
(NAWADIHA)
|
3419008000NRG23141020221249107
|
14/10/2022
|
Bhikhan Kandu
|
3419008WL096122
|
Bhikhan Kandu
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809915822
|
|
Mr. BHIKHAN KANDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Jamua
|
JH-19-008-031-008/155
(NAWADIHA)
|
3419008000NRG23141020221249029
|
14/10/2022
|
Yogendra Pd. Verma
|
3419008WL096115
|
Yogendra Pd. Verma
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809915810
|
|
Mr. YOGENDRA PRASAD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Jamua
|
JH-19-008-031-008/161
(NAWADIHA)
|
3419008000NRG23141020221249108
|
14/10/2022
|
Kedar Rai
|
3419008WL096122
|
Kedar Rai
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809915813
|
|
Mr. KEDAR RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Jamua
|
JH-19-008-031-008/167
(NAWADIHA)
|
3419008000NRG23141020221249109
|
14/10/2022
|
Bhuneshwar Singh
|
3419008WL096122
|
Bhuneshwar Singh
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809915819
|
|
Mr. BHUNESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Jamua
|
JH-19-008-031-008/607
(NAWADIHA)
|
3419008000NRG23141020221249113
|
14/10/2022
|
Chunmun Devi
|
3419008WL096122
|
Chunmun Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809915817
|
|
Mrs. CHUNMUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15548
|
15548
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-031-008/185
(NAWADIHA)
|
3419008000NRG23141020221249063
|
14/10/2022
|
Yashoda Devi
|
3419008WL096119
|
Yashoda Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809915809
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jamua
|
JH-19-008-031-008/296
(NAWADIHA)
|
3419008000NRG23141020221249064
|
14/10/2022
|
Rekha Devi
|
3419008WL096119
|
Rekha Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809915806
|
|
REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Jamua
|
JH-19-008-031-008/559
(NAWADIHA)
|
3419008000NRG23141020221249112
|
14/10/2022
|
shanti devi
|
3419008WL096122
|
shanti devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809915808
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-031-005/602
(NAWADIHA)
|
3419008000NRG23141020221249074
|
14/10/2022
|
Binod Prasad Kushwaha
|
3419008WL096120
|
Binod Prasad Kushwaha
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809915807
|
|
BINOD PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-031-004/266
(NAWADIHA)
|
3419008000NRG23141020221249105
|
14/10/2022
|
Ranjit prasad
|
3419008WL096122
|
Ranjit prasad
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809915803
|
|
Mr. RANJIT PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Jamua
|
JH-19-008-031-006/569
(NAWADIHA)
|
3419008000NRG23141020221249083
|
14/10/2022
|
Susmita Kumari Verma
|
3419008WL096120
|
Susmita Kumari Verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809915804
|
|
Mrs. SUSHMITA KUMARI VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Jamua
|
JH-19-008-031-008/162
(NAWADIHA)
|
3419008000NRG23141020221249061
|
14/10/2022
|
Malti Devi
|
3419008WL096119
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809915805
|
|
Mr. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Jamua
|
JH-19-008-031-008/179
(NAWADIHA)
|
3419008000NRG23141020221249062
|
14/10/2022
|
Manohar Pasi
|
3419008WL096119
|
Manohar Pasi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809915802
|
|
MANOHAR PASI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|