|
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-19-008-007-002/103
(CHAKMANJO)
|
3419008007NRG23270920221082620
|
28/09/2022
|
Chameli Devi
|
3419008007WL083481
|
Chameli Devi
|
00048
|
BKID0004845
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233925368
|
|
CHAMELI DEVI W/O CHHOTI TURI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-007-002/107
(CHAKMANJO)
|
3419008007NRG23270920221085755
|
28/09/2022
|
Kapuran Khatoon
|
3419008007WL083778
|
Kapuran Khatoon
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233925369
|
|
KAPURAN KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-007-002/2
(CHAKMANJO)
|
3419008007NRG23270920221082652
|
28/09/2022
|
Santosh Turi
|
3419008007WL083482
|
Santosh Turi
|
00048
|
BKID0004845
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233925380
|
|
SANTOSH TURI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-007-002/321
(CHAKMANJO)
|
3419008007NRG23270920221085760
|
28/09/2022
|
Mariyam Khatun
|
3419008007WL083778
|
Mariyam Khatun
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233925371
|
|
MARIYAM KHATUN(LTI)
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-007-002/454
(CHAKMANJO)
|
3419008007NRG23270920221085743
|
28/09/2022
|
Md. Hasib Ansari
|
3419008007WL083777
|
Md. Hasib Ansari
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233925367
|
|
HASIB ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-007-002/455
(CHAKMANJO)
|
3419008007NRG23270920221085744
|
28/09/2022
|
Mansur Miyan
|
3419008007WL083777
|
Mansur Miyan
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233925366
|
|
MANSOOR ALAM /MIA
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-007-002/455
(CHAKMANJO)
|
3419008007NRG23270920221085745
|
28/09/2022
|
Md Sajid Ansari
|
3419008007WL083777
|
Md Sajid Ansari
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233925372
|
|
MD SAJID ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
8
|
Jamua
|
JH-19-008-007-002/70
(CHAKMANJO)
|
3419008007NRG23270920221085747
|
28/09/2022
|
SAMINA KHTUN
|
3419008007WL083777
|
SAMINA KHTUN
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233925374
|
|
SAMINA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-007-003/100-A
(CHAKMANJO)
|
3419008007NRG23270920221085686
|
28/09/2022
|
KAPIL DEV YADAV
|
3419008007WL083772
|
KAPIL DEV YADAV
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233925389
|
|
KAPIL DEV MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-007-003/224
(CHAKMANJO)
|
3419008007NRG23270920221085983
|
28/09/2022
|
Kamal Pandit
|
3419008007WL083797
|
Kamal Pandit
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233925382
|
|
KAMAL PANDIT
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-007-003/461
(CHAKMANJO)
|
3419008007NRG23270920221085984
|
28/09/2022
|
Barun Kumar Tiwari
|
3419008007WL083797
|
Barun Kumar Tiwari
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233925383
|
|
VARUN KUMAR TIWARI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-007-003/538
(CHAKMANJO)
|
3419008007NRG23270920221085987
|
28/09/2022
|
Sitaram panday
|
3419008007WL083797
|
Sitaram panday
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233925375
|
|
MR SITARAM PANDEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jamua
|
JH-19-008-007-003/549
(CHAKMANJO)
|
3419008007NRG23270920221085988
|
28/09/2022
|
Sawitri devi
|
3419008007WL083797
|
Sawitri devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233925384
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-007-003/551
(CHAKMANJO)
|
3419008007NRG23270920221085989
|
28/09/2022
|
Bikash kr tiwari
|
3419008007WL083797
|
Bikash kr tiwari
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233925386
|
|
VIKASH KUMAR TIWARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-007-003/568
(CHAKMANJO)
|
3419008007NRG23270920221086048
|
28/09/2022
|
Soniya khatoon
|
3419008007WL083805
|
Soniya khatoon
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233925385
|
|
SONIA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-007-003/708
(CHAKMANJO)
|
3419008007NRG23270920221082680
|
28/09/2022
|
Pradeep Paswan
|
3419008007WL083484
|
Pradeep Paswan
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233925387
|
|
PRADEEP PASWAN
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-007-003/708
(CHAKMANJO)
|
3419008007NRG23270920221085558
|
28/09/2022
|
Pradeep Paswan
|
3419008007WL083762
|
Pradeep Paswan
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233925388
|
|
PRADEEP PASWAN
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-007-003/708
(CHAKMANJO)
|
3419008007NRG23270920221082681
|
28/09/2022
|
Sarswati Devi
|
3419008007WL083484
|
Sarswati Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233925377
|
|
SARSAWATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-007-003/708
(CHAKMANJO)
|
3419008007NRG23270920221085559
|
28/09/2022
|
Sarswati Devi
|
3419008007WL083762
|
Sarswati Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233925378
|
|
SARSAWATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-007-005/268
(CHAKMANJO)
|
3419008007NRG23270920221085790
|
28/09/2022
|
Tilak Miyan
|
3419008007WL083781
|
Tilak Miyan
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233925379
|
|
TILAK MIYAN
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-007-007/344
(CHAKMANJO)
|
3419008007NRG23270920221082685
|
28/09/2022
|
Karmi Devi
|
3419008007WL083484
|
Karmi Devi
|
00048
|
BKID0004845
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233925373
|
|
KARMI DEBI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-007-007/494
(CHAKMANJO)
|
3419008007NRG23270920221082686
|
28/09/2022
|
Gouri Devi
|
3419008007WL083484
|
Gouri Devi
|
00048
|
BKID0004845
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233925370
|
|
KAILA RAVIDAS & GAURI DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-007-007/624
(CHAKMANJO)
|
3419008007NRG23270920221085722
|
28/09/2022
|
Lekho Das
|
3419008007WL083775
|
Lekho Das
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233925381
|
|
LEKHO DAS
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-007-007/625
(CHAKMANJO)
|
3419008007NRG23270920221082687
|
28/09/2022
|
Chameli Devi
|
3419008007WL083484
|
Chameli Devi
|
00048
|
BKID0004845
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233925376
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24719
|
24719
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-007-002/121
(CHAKMANJO)
|
3419008007NRG23270920221085786
|
28/09/2022
|
Md. Jabbir
|
3419008007WL083781
|
Md. Jabbir
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233925364
|
|
MR MD JABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jamua
|
JH-19-008-007-003/761
(CHAKMANJO)
|
3419008007NRG23270920221085693
|
28/09/2022
|
Umesh Kumar Paswan
|
3419008007WL083772
|
Umesh Kumar Paswan
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233925365
|
|
UMESH PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27111
|
27111
|
|
|
|
|
|
|
|