|
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-19-008-023-004/1199
(KARODIH)
|
3419008000NRG23160320232734307
|
20/03/2023
|
Dinesh Kumar hembram
|
3419008WL201494
|
Dinesh Kumar hembram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911982
|
|
DINESH KUMAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-023-004/1283
(KARODIH)
|
3419008000NRG23160320232734284
|
20/03/2023
|
Puja kumari
|
3419008WL201493
|
Puja kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911984
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jamua
|
JH-19-008-023-004/174
(KARODIH)
|
3419008000NRG23160320232734325
|
20/03/2023
|
Sikar Hembram
|
3419008WL201495
|
Sikar Hembram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911970
|
|
SIKAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-023-004/195
(KARODIH)
|
3419008000NRG23160320232734327
|
20/03/2023
|
Bhikhan Rai
|
3419008WL201495
|
Bhikhan Rai
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911963
|
|
BHIKHAN RAY
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-023-004/195
(KARODIH)
|
3419008000NRG23160320232734328
|
20/03/2023
|
Pudina Devi
|
3419008WL201495
|
Pudina Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911962
|
|
PUDINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-023-004/197
(KARODIH)
|
3419008000NRG23160320232734287
|
20/03/2023
|
VITLU RAY
|
3419008WL201493
|
VITLU RAY
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911966
|
|
VITLU RAY
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-023-004/203
(KARODIH)
|
3419008000NRG23160320232734288
|
20/03/2023
|
Guli Ray
|
3419008WL201493
|
Guli Ray
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911964
|
|
GULI RAY
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-023-004/204
(KARODIH)
|
3419008000NRG23160320232734329
|
20/03/2023
|
Bajo Mahto
|
3419008WL201495
|
Bajo Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911961
|
|
BAJO MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-023-004/314
(KARODIH)
|
3419008000NRG23160320232734331
|
20/03/2023
|
NAGESHWAR RAY
|
3419008WL201495
|
NAGESHWAR RAY
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911965
|
|
NAGESHWAR RAY
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-023-004/319
(KARODIH)
|
3419008000NRG23160320232734332
|
20/03/2023
|
KUSMA DEVI
|
3419008WL201495
|
KUSMA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911968
|
|
KUSMA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-023-004/433
(KARODIH)
|
3419008000NRG23160320232734334
|
20/03/2023
|
Basanti Devi
|
3419008WL201495
|
Basanti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911983
|
|
MR SUNDAR RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jamua
|
JH-19-008-023-004/448
(KARODIH)
|
3419008000NRG23160320232734308
|
20/03/2023
|
Chand Hembrom
|
3419008WL201494
|
Chand Hembrom
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911972
|
|
CHAND HEMBROM
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-023-004/466
(KARODIH)
|
3419008000NRG23160320232734269
|
20/03/2023
|
Mahesh Prasad Verma
|
3419008WL201492
|
Mahesh Prasad Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911960
|
|
Mr. MAHESH PRASAD VERMA
|
INDIAN BANK(607105)
|
|
14
|
Jamua
|
JH-19-008-023-004/468
(KARODIH)
|
3419008000NRG23160320232734289
|
20/03/2023
|
Ramchander Verma
|
3419008WL201493
|
Ramchander Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911971
|
|
MR RAMCHANDAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jamua
|
JH-19-008-023-004/473
(KARODIH)
|
3419008000NRG23160320232734290
|
20/03/2023
|
Lilawati Devi
|
3419008WL201493
|
Lilawati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911974
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-023-004/602
(KARODIH)
|
3419008000NRG23180320232763485
|
20/03/2023
|
Kanchan Devi
|
3419008WL203078
|
Kanchan Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911977
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-023-004/608
(KARODIH)
|
3419008000NRG23180320232763486
|
20/03/2023
|
Shanichar Mahto
|
3419008WL203078
|
Shanichar Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911976
|
|
SANICHAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-023-004/70
(KARODIH)
|
3419008000NRG23160320232734309
|
20/03/2023
|
Suphal Manjhi
|
3419008WL201494
|
Suphal Manjhi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911969
|
|
SUFAL MANZI S/O LODHIYA MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-023-004/707
(KARODIH)
|
3419008000NRG23160320232734310
|
20/03/2023
|
Ramprasasd Hembram
|
3419008WL201494
|
Ramprasasd Hembram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911975
|
|
RAM PRASAD HEMBROM
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-023-004/708
(KARODIH)
|
3419008000NRG23160320232734311
|
20/03/2023
|
Virendra Kumar Hembram
|
3419008WL201494
|
Virendra Kumar Hembram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911980
|
|
BIRENDRA KUMAR HEMBROM
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-023-004/780
(KARODIH)
|
3419008000NRG23180320232763487
|
20/03/2023
|
Khemiya Devi
|
3419008WL203078
|
Khemiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911978
|
|
KHEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-023-005/551
(KARODIH)
|
3419008000NRG23160320232734336
|
20/03/2023
|
Hota Baske
|
3419008WL201495
|
Hota Baske
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911979
|
|
HOTA BASKE
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-023-005/553
(KARODIH)
|
3419008000NRG23160320232734337
|
20/03/2023
|
Shanti Baske
|
3419008WL201495
|
Shanti Baske
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911973
|
|
SHANTI BASKE
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-023-005/743
(KARODIH)
|
3419008000NRG23160320232734271
|
20/03/2023
|
Sabita Murmu
|
3419008WL201492
|
Sabita Murmu
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911981
|
|
SABITA MURMU
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-023-005/85
(KARODIH)
|
3419008000NRG23160320232734273
|
20/03/2023
|
Budhan Tudu
|
3419008WL201492
|
Budhan Tudu
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911967
|
|
BUDHAN TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-023-004/193
(KARODIH)
|
3419008000NRG23160320232734326
|
20/03/2023
|
Chutari Mahto
|
3419008WL201495
|
Chutari Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911985
|
|
CHUTARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-023-004/1119
(KARODIH)
|
3419008000NRG23180320232763484
|
20/03/2023
|
Sandeep Kumar verma
|
3419008WL203078
|
Sandeep Kumar verma
|
00177
|
IOBA0000590
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911952
|
|
SANDEEP KR VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-023-004/1267
(KARODIH)
|
3419008000NRG23160320232734279
|
20/03/2023
|
Binod prasad verma
|
3419008WL201493
|
Binod prasad verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911955
|
|
Mr. BINOD PRASAD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Jamua
|
JH-19-008-023-004/1279
(KARODIH)
|
3419008000NRG23160320232734282
|
20/03/2023
|
Sandeep Kumar verma
|
3419008WL201493
|
Sandeep Kumar verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911956
|
|
MR SANDEEP KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jamua
|
JH-19-008-023-004/59
(KARODIH)
|
3419008000NRG23160320232734335
|
20/03/2023
|
Bhado Hembram
|
3419008WL201495
|
Bhado Hembram
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911954
|
|
BHADO HEMBROM
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-023-005/79
(KARODIH)
|
3419008000NRG23160320232734272
|
20/03/2023
|
Shyamlal Tudu
|
3419008WL201492
|
Shyamlal Tudu
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911953
|
|
SHAYAMLAL TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-023-004/1001
(KARODIH)
|
3419008000NRG23160320232734306
|
20/03/2023
|
Anil Hembrom
|
3419008WL201494
|
Anil Hembrom
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911958
|
|
MR ANIL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-023-004/651
(KARODIH)
|
3419008000NRG23160320232734291
|
20/03/2023
|
Kanchan Devi
|
3419008WL201493
|
Kanchan Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911959
|
|
MISS KANCHAN KUMARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-023-004/71
(KARODIH)
|
3419008000NRG23160320232734312
|
20/03/2023
|
Dena Hembram
|
3419008WL201494
|
Dena Hembram
|
00415
|
SBIN0006087
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0077911957
|
|
Dhena Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-023-004/1280
(KARODIH)
|
3419008000NRG23160320232734283
|
20/03/2023
|
Rajendra Prasad verma
|
3419008WL201493
|
Rajendra Prasad verma
|
00662
|
BDBL0001135
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911986
|
|
RAJENDRA PRASAD VERMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
36
|
Jamua
|
JH-19-008-023-004/1285
(KARODIH)
|
3419008000NRG23160320232734285
|
20/03/2023
|
Surma kumari
|
3419008WL201493
|
Surma kumari
|
00662
|
BDBL0001135
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911987
|
|
SURMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
37
|
Jamua
|
JH-19-008-023-004/1072
(KARODIH)
|
3419008000NRG23180320232763480
|
20/03/2023
|
Sumitra Devi
|
3419008WL203078
|
Sumitra Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911989
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jamua
|
JH-19-008-023-004/1076
(KARODIH)
|
3419008000NRG23180320232763481
|
20/03/2023
|
Dilip roy
|
3419008WL203078
|
Dilip roy
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911993
|
|
Mr. DILIP RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Jamua
|
JH-19-008-023-004/1077
(KARODIH)
|
3419008000NRG23180320232763482
|
20/03/2023
|
Sangita devi
|
3419008WL203078
|
Sangita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911992
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jamua
|
JH-19-008-023-004/1078
(KARODIH)
|
3419008000NRG23180320232763483
|
20/03/2023
|
Pawan Kumar verma
|
3419008WL203078
|
Pawan Kumar verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911990
|
|
PAWAN KUMAR VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Jamua
|
JH-19-008-023-004/841
(KARODIH)
|
3419008000NRG23180320232763488
|
20/03/2023
|
Sumitra Kumari
|
3419008WL203078
|
Sumitra Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911991
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jamua
|
JH-19-008-023-004/842
(KARODIH)
|
3419008000NRG23180320232763489
|
20/03/2023
|
Devanti Devi
|
3419008WL203078
|
Devanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077911988
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|