|
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-19-008-041-002/214
(TARA)
|
3419008041NRG23150120232142232
|
15/01/2023
|
Naresh Prasad
|
3419008041WL156757
|
Naresh Prasad
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676093
|
|
NARESH PRASAD
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-041-002/214
(TARA)
|
3419008041NRG23150120232142233
|
15/01/2023
|
Shakuntala Devi
|
3419008041WL156757
|
Shakuntala Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676097
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jamua
|
JH-19-008-041-002/246
(TARA)
|
3419008041NRG23150120232142235
|
15/01/2023
|
Tribhuan Shaw
|
3419008041WL156757
|
Tribhuan Shaw
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676091
|
|
TRIBHUVAN SAW
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-041-002/429
(TARA)
|
3419008041NRG23150120232142236
|
15/01/2023
|
Gangadhar Prasad
|
3419008041WL156757
|
Gangadhar Prasad
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676092
|
|
MR GANGADHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jamua
|
JH-19-008-041-002/96
(TARA)
|
3419008041NRG23150120232142238
|
15/01/2023
|
Sumitra Devi
|
3419008041WL156757
|
Sumitra Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676094
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-041-002/97
(TARA)
|
3419008041NRG23150120232142240
|
15/01/2023
|
Anita Devi
|
3419008041WL156757
|
Anita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676096
|
|
ANITA VERMA
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-041-002/97
(TARA)
|
3419008041NRG23150120232142239
|
15/01/2023
|
Nandlal Mahto
|
3419008041WL156757
|
Nandlal Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676095
|
|
NANDLAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-041-002/230
(TARA)
|
3419008041NRG23150120232142234
|
15/01/2023
|
Munshi Rai
|
3419008041WL156757
|
Munshi Rai
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676110
|
|
MUNSHI RAI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-041-002/237
(TARA)
|
3419008041NRG23150120232142227
|
15/01/2023
|
Nandan Shaw
|
3419008041WL156756
|
Nandan Shaw
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676114
|
|
NANDAN SAW
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-041-002/81
(TARA)
|
3419008041NRG23150120232142228
|
15/01/2023
|
Bhagirath Das
|
3419008041WL156756
|
Bhagirath Das
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676109
|
|
BHAGIRATH DAS
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-041-002/87
(TARA)
|
3419008041NRG23150120232142237
|
15/01/2023
|
Chandrika Rai
|
3419008041WL156757
|
Chandrika Rai
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676118
|
|
Mr. CHANDRIKA RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Jamua
|
JH-19-008-041-003/1036
(TARA)
|
3419008041NRG23150120232142188
|
15/01/2023
|
FULMATI DEVI
|
3419008041WL156755
|
FULMATI DEVI
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676101
|
|
FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-041-003/1048
(TARA)
|
3419008041NRG23150120232142189
|
15/01/2023
|
Rajanti Devi
|
3419008041WL156755
|
Rajanti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676125
|
|
RAJNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Jamua
|
JH-19-008-041-003/1128
(TARA)
|
3419008041NRG23150120232142253
|
15/01/2023
|
Gudiya Kumari
|
3419008041WL156758
|
Gudiya Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676126
|
|
GUDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-041-003/1144
(TARA)
|
3419008041NRG23150120232142192
|
15/01/2023
|
Punam Devi
|
3419008041WL156755
|
Punam Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676105
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-041-003/1147
(TARA)
|
3419008041NRG23150120232142193
|
15/01/2023
|
Manoj Pandit
|
3419008041WL156755
|
Manoj Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676103
|
|
MANOJ PANDIT
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-041-003/1148
(TARA)
|
3419008041NRG23150120232142194
|
15/01/2023
|
Mahendra Sharma
|
3419008041WL156755
|
Mahendra Sharma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676102
|
|
MAHENDRA SHARMA
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-041-003/1154
(TARA)
|
3419008041NRG23150120232142254
|
15/01/2023
|
Rukwa Devi
|
3419008041WL156758
|
Rukwa Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676107
|
|
RUKWA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-041-003/1155
(TARA)
|
3419008041NRG23150120232142195
|
15/01/2023
|
Belu Saw
|
3419008041WL156755
|
Belu Saw
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676106
|
|
BELU SAW
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-041-003/1210
(TARA)
|
3419008041NRG23150120232142196
|
15/01/2023
|
Shankar Sharma
|
3419008041WL156755
|
Shankar Sharma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676111
|
|
SHANKAR SHARMA
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-041-003/1241
(TARA)
|
3419008041NRG23150120232142257
|
15/01/2023
|
Sunil Kumar Pandit
|
3419008041WL156758
|
Sunil Kumar Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676122
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-041-003/125
(TARA)
|
3419008041NRG23150120232142198
|
15/01/2023
|
Anjali Devi
|
3419008041WL156755
|
Anjali Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676098
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-041-003/1268
(TARA)
|
3419008041NRG23150120232142258
|
15/01/2023
|
Lalita Kumari
|
3419008041WL156758
|
Lalita Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676127
|
|
Mrs. LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Jamua
|
JH-19-008-041-003/1270
(TARA)
|
3419008041NRG23150120232142260
|
15/01/2023
|
Chinta Devi
|
3419008041WL156758
|
Chinta Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676112
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Jamua
|
JH-19-008-041-003/1271
(TARA)
|
3419008041NRG23150120232142261
|
15/01/2023
|
Vikash Yadav
|
3419008041WL156758
|
Vikash Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676124
|
|
VIKASH YADAV
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-041-003/1345
(TARA)
|
3419008041NRG23150120232142263
|
15/01/2023
|
Damodar Saw
|
3419008041WL156758
|
Damodar Saw
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676100
|
|
DAMODAR BELLU SAHU
|
BANK OF BARODA(606985)
|
|
27
|
Jamua
|
JH-19-008-041-003/1358
(TARA)
|
3419008041NRG23150120232142264
|
15/01/2023
|
Ghanshyam Yadav
|
3419008041WL156758
|
Ghanshyam Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676116
|
|
GHANSHYAM YADAV
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-041-003/2014
(TARA)
|
3419008041NRG23150120232142200
|
15/01/2023
|
Chuna Singh
|
3419008041WL156755
|
Chuna Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676117
|
|
CHUNNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Jamua
|
JH-19-008-041-003/483
(TARA)
|
3419008041NRG23150120232142265
|
15/01/2023
|
Chhotu Pandit
|
3419008041WL156758
|
Chhotu Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676099
|
|
CHHOTU PANDIT
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-041-003/570
(TARA)
|
3419008041NRG23150120232142266
|
15/01/2023
|
Murari Rai
|
3419008041WL156758
|
Murari Rai
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676104
|
|
MURARI RAI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-041-003/603
(TARA)
|
3419008041NRG23150120232142202
|
15/01/2023
|
Amit kumar singh
|
3419008041WL156755
|
Amit kumar singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676113
|
|
AMIT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-041-003/663
(TARA)
|
3419008041NRG23150120232142267
|
15/01/2023
|
Shanti Devi
|
3419008041WL156758
|
Shanti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676108
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-041-003/677
(TARA)
|
3419008041NRG23150120232142203
|
15/01/2023
|
Sabita Kumari
|
3419008041WL156755
|
Sabita Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676119
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-041-003/751
(TARA)
|
3419008041NRG23150120232142204
|
15/01/2023
|
Baso Devi
|
3419008041WL156755
|
Baso Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676121
|
|
BASO DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-041-003/921
(TARA)
|
3419008041NRG23150120232142205
|
15/01/2023
|
Savita Devi
|
3419008041WL156755
|
Savita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676123
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-041-003/939
(TARA)
|
3419008041NRG23150120232142206
|
15/01/2023
|
NIRMALA DEVI
|
3419008041WL156755
|
NIRMALA DEVI
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676120
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-041-003/946
(TARA)
|
3419008041NRG23150120232142268
|
15/01/2023
|
Sushma Devi
|
3419008041WL156758
|
Sushma Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676115
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-041-003/1225
(TARA)
|
3419008041NRG23150120232142256
|
15/01/2023
|
Kanchan Kumari
|
3419008041WL156758
|
Kanchan Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676090
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|