|
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-19-008-020-001/663
(JAGARNATHDIH)
|
3419008020NRG23141220221842769
|
14/12/2022
|
Sangita devi
|
3419008020WL136332
|
Sangita devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350417
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-020-001/303
(JAGARNATHDIH)
|
3419008020NRG23141220221842767
|
14/12/2022
|
Rohit Kumar
|
3419008020WL136332
|
Rohit Kumar
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350418
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-020-001/406
(JAGARNATHDIH)
|
3419008020NRG23141220221842699
|
14/12/2022
|
Malti Devi
|
3419008020WL136328
|
Malti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350422
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-020-001/550
(JAGARNATHDIH)
|
3419008020NRG23141220221842687
|
14/12/2022
|
Radhika Devi
|
3419008020WL136327
|
Radhika Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350438
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-020-001/552
(JAGARNATHDIH)
|
3419008020NRG23141220221842688
|
14/12/2022
|
Munni Devi
|
3419008020WL136327
|
Munni Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350423
|
|
MUNNI DEVI W/O-JAYNARAYAN RAM
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-020-001/629
(JAGARNATHDIH)
|
3419008020NRG23141220221842700
|
14/12/2022
|
Nilam Devi
|
3419008020WL136328
|
Nilam Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350426
|
|
NILAM DEVI W/O-RANJIT RAUT
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-020-001/632
(JAGARNATHDIH)
|
3419008020NRG23141220221842822
|
14/12/2022
|
Sunita devi
|
3419008020WL136335
|
Sunita devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350429
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-020-001/640
(JAGARNATHDIH)
|
3419008020NRG23141220221842768
|
14/12/2022
|
Babita Devi
|
3419008020WL136332
|
Babita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350434
|
|
BABITA DEVI WO ROHIT SAW
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-020-001/641
(JAGARNATHDIH)
|
3419008020NRG23141220221842675
|
14/12/2022
|
Premlata Devi
|
3419008020WL136326
|
Premlata Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350425
|
|
PREMLATA DEVI W/O-SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-020-001/642
(JAGARNATHDIH)
|
3419008020NRG23141220221842676
|
14/12/2022
|
Aman Kumar
|
3419008020WL136326
|
Aman Kumar
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350432
|
|
AMAN KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-020-001/654
(JAGARNATHDIH)
|
3419008020NRG23141220221842701
|
14/12/2022
|
Anjani Kumari
|
3419008020WL136328
|
Anjani Kumari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350433
|
|
ANJANI KUMARI DO BINOD RAUT
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-020-001/703
(JAGARNATHDIH)
|
3419008020NRG23141220221842689
|
14/12/2022
|
Santosh Kumar sahu
|
3419008020WL136327
|
Santosh Kumar sahu
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350420
|
|
SANTOSH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-020-002/436
(JAGARNATHDIH)
|
3419008020NRG23141220221842724
|
14/12/2022
|
Sugani Devi
|
3419008020WL136330
|
Sugani Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350435
|
|
SUGANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-020-002/541
(JAGARNATHDIH)
|
3419008020NRG23141220221842690
|
14/12/2022
|
Masomat Shanti
|
3419008020WL136327
|
Masomat Shanti
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350437
|
|
MASOMAT SHANTI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-020-002/558
(JAGARNATHDIH)
|
3419008020NRG23141220221842726
|
14/12/2022
|
Bijali Devi
|
3419008020WL136330
|
Bijali Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350436
|
|
BIJLI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-020-003/542
(JAGARNATHDIH)
|
3419008020NRG23141220221842777
|
14/12/2022
|
Anita Devi
|
3419008020WL136333
|
Anita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350424
|
|
ANITA DEVI W/O-SUJIT SAW
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-020-003/546
(JAGARNATHDIH)
|
3419008020NRG23141220221842778
|
14/12/2022
|
Rinki Kumari Sahu
|
3419008020WL136333
|
Rinki Kumari Sahu
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350430
|
|
RINKI KUMARI SAHU
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-020-003/550
(JAGARNATHDIH)
|
3419008020NRG23141220221842779
|
14/12/2022
|
Sadhna Devi
|
3419008020WL136333
|
Sadhna Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350428
|
|
SADHANA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-020-003/556
(JAGARNATHDIH)
|
3419008020NRG23141220221842728
|
14/12/2022
|
Anil Saw
|
3419008020WL136330
|
Anil Saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350419
|
|
ANIL SAW
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-020-003/625
(JAGARNATHDIH)
|
3419008020NRG23141220221842781
|
14/12/2022
|
Jyoti Devi
|
3419008020WL136333
|
Jyoti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350431
|
|
Mrs. JYOTI KUMARI
|
INDIAN BANK(607105)
|
|
21
|
Jamua
|
JH-19-008-020-003/693
(JAGARNATHDIH)
|
3419008020NRG23141220221842784
|
14/12/2022
|
Manjit kothari
|
3419008020WL136333
|
Manjit kothari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350427
|
|
MANJEET KOTHARI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-020-003/694
(JAGARNATHDIH)
|
3419008020NRG23141220221842785
|
14/12/2022
|
Sandhya devi
|
3419008020WL136333
|
Sandhya devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350421
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-020-003/553
(JAGARNATHDIH)
|
3419008020NRG23141220221842678
|
14/12/2022
|
Priyanka Kumari
|
3419008020WL136326
|
Priyanka Kumari
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350439
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
Jamua
|
JH-19-008-020-001/186
(JAGARNATHDIH)
|
3419008020NRG23141220221842723
|
14/12/2022
|
Rani Devi
|
3419008020WL136330
|
Rani Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350413
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jamua
|
JH-19-008-020-001/664
(JAGARNATHDIH)
|
3419008020NRG23141220221842770
|
14/12/2022
|
Joni kumar rajak
|
3419008020WL136332
|
Joni kumar rajak
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350414
|
|
Sanjay Kumar Rajak
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-020-002/548
(JAGARNATHDIH)
|
3419008020NRG23141220221842725
|
14/12/2022
|
Kanchan Devi
|
3419008020WL136330
|
Kanchan Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350415
|
|
MR KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jamua
|
JH-19-008-020-003/553
(JAGARNATHDIH)
|
3419008020NRG23141220221842691
|
14/12/2022
|
Ranjit Ray
|
3419008020WL136327
|
Ranjit Ray
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365350416
|
|
RANJIT KUMAR RAY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|