|
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-19-008-020-001/747
(JAGARNATHDIH)
|
3419008020NRG23040220232351605
|
04/02/2023
|
Ajay Kumar yadav
|
3419008020WL172761
|
Ajay Kumar yadav
|
00045
|
BARB0GHORAN
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829566
|
|
AJAY KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
2
|
Jamua
|
JH-19-008-020-001/779
(JAGARNATHDIH)
|
3419008020NRG23040220232351521
|
04/02/2023
|
Sandip kumar
|
3419008020WL172752
|
Sandip kumar
|
00045
|
BARB0GHORAN
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829567
|
|
SANDIP KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-020-001/663
(JAGARNATHDIH)
|
3419008020NRG23040220232351459
|
04/02/2023
|
Sangita devi
|
3419008020WL172748
|
Sangita devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829578
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-020-001/509
(JAGARNATHDIH)
|
3419008020NRG23040220232351545
|
04/02/2023
|
Sahodari Devi
|
3419008020WL172753
|
Sahodari Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829595
|
|
SAHODARI DEVI W/O BALADEV MALI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-020-001/552
(JAGARNATHDIH)
|
3419008020NRG23040220232351458
|
04/02/2023
|
Munni Devi
|
3419008020WL172748
|
Munni Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829590
|
|
MUNNI DEVI W/O-JAYNARAYAN RAM
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-020-001/707
(JAGARNATHDIH)
|
3419008020NRG23040220232351573
|
04/02/2023
|
Aasha devi
|
3419008020WL172757
|
Aasha devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829584
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-020-001/727
(JAGARNATHDIH)
|
3419008020NRG23040220232351596
|
04/02/2023
|
Lalita devi
|
3419008020WL172761
|
Lalita devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829582
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-020-001/729
(JAGARNATHDIH)
|
3419008020NRG23040220232351597
|
04/02/2023
|
Anjali kumari
|
3419008020WL172761
|
Anjali kumari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829600
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-020-001/731
(JAGARNATHDIH)
|
3419008020NRG23040220232351598
|
04/02/2023
|
Deepak kumar
|
3419008020WL172761
|
Deepak kumar
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829594
|
|
DEEPAK KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-020-001/732
(JAGARNATHDIH)
|
3419008020NRG23040220232351599
|
04/02/2023
|
Diwakar kumar
|
3419008020WL172761
|
Diwakar kumar
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829588
|
|
DIWAKER KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-020-001/733
(JAGARNATHDIH)
|
3419008020NRG23040220232351600
|
04/02/2023
|
Pramod vishwakarma
|
3419008020WL172761
|
Pramod vishwakarma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829581
|
|
PRAMOD VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-020-001/738
(JAGARNATHDIH)
|
3419008020NRG23040220232351602
|
04/02/2023
|
Lalita devi
|
3419008020WL172761
|
Lalita devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829610
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-020-001/740
(JAGARNATHDIH)
|
3419008020NRG23040220232351603
|
04/02/2023
|
Mitali kumari
|
3419008020WL172761
|
Mitali kumari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829605
|
|
MITALI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-020-001/741
(JAGARNATHDIH)
|
3419008020NRG23040220232351604
|
04/02/2023
|
Vijay kumar
|
3419008020WL172761
|
Vijay kumar
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829579
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
15
|
Jamua
|
JH-19-008-020-001/760
(JAGARNATHDIH)
|
3419008020NRG23040220232351606
|
04/02/2023
|
Parinay kumar sinha
|
3419008020WL172761
|
Parinay kumar sinha
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829592
|
|
PARINAY KUMAR SINHA
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-020-001/766
(JAGARNATHDIH)
|
3419008020NRG23040220232351516
|
04/02/2023
|
Shubha devi
|
3419008020WL172752
|
Shubha devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829604
|
|
Shubha Devi
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-020-001/776
(JAGARNATHDIH)
|
3419008020NRG23040220232351520
|
04/02/2023
|
Sunil Kumar sharma
|
3419008020WL172752
|
Sunil Kumar sharma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829580
|
|
SUNIL KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
18
|
Jamua
|
JH-19-008-020-001/780
(JAGARNATHDIH)
|
3419008020NRG23040220232351522
|
04/02/2023
|
Lalita devi
|
3419008020WL172752
|
Lalita devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829602
|
|
LALITA DEVI C/O-SANJAY THAKUR
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-020-001/781
(JAGARNATHDIH)
|
3419008020NRG23040220232351523
|
04/02/2023
|
Sanjay Kumar thakur
|
3419008020WL172752
|
Sanjay Kumar thakur
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829596
|
|
SANJAY KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-020-001/783
(JAGARNATHDIH)
|
3419008020NRG23040220232351524
|
04/02/2023
|
Sagar kumar
|
3419008020WL172752
|
Sagar kumar
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829583
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jamua
|
JH-19-008-020-001/784
(JAGARNATHDIH)
|
3419008020NRG23040220232351525
|
04/02/2023
|
Nayan kumar chandrawanshi
|
3419008020WL172752
|
Nayan kumar chandrawanshi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829601
|
|
NAYAN KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-020-001/785
(JAGARNATHDIH)
|
3419008020NRG23040220232351526
|
04/02/2023
|
Dev kumar thakur
|
3419008020WL172752
|
Dev kumar thakur
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829586
|
|
Mr. Dev Kumar Thakur
|
INDIAN BANK(607105)
|
|
23
|
Jamua
|
JH-19-008-020-001/786
(JAGARNATHDIH)
|
3419008020NRG23040220232351527
|
04/02/2023
|
Pradeep thakur
|
3419008020WL172752
|
Pradeep thakur
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829587
|
|
Mr. PRADEEP THAKUR
|
INDIAN BANK(607105)
|
|
24
|
Jamua
|
JH-19-008-020-002/417
(JAGARNATHDIH)
|
3419008020NRG23040220232351558
|
04/02/2023
|
Sugni devi
|
3419008020WL172755
|
Sugni devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829611
|
|
SUGNI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-020-002/436
(JAGARNATHDIH)
|
3419008020NRG23040220232351559
|
04/02/2023
|
Sugani Devi
|
3419008020WL172755
|
Sugani Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829606
|
|
SUGANI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-020-002/541
(JAGARNATHDIH)
|
3419008020NRG23040220232351460
|
04/02/2023
|
Masomat Shanti
|
3419008020WL172748
|
Masomat Shanti
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829609
|
|
MASOMAT SHANTI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-020-002/558
(JAGARNATHDIH)
|
3419008020NRG23040220232351560
|
04/02/2023
|
Bijali Devi
|
3419008020WL172755
|
Bijali Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829608
|
|
BIJLI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-020-003/542
(JAGARNATHDIH)
|
3419008020NRG23040220232351789
|
04/02/2023
|
Anita Devi
|
3419008020WL172775
|
Anita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829591
|
|
ANITA DEVI W/O-SUJIT SAW
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-020-003/545
(JAGARNATHDIH)
|
3419008020NRG23040220232351561
|
04/02/2023
|
Sangita Devi
|
3419008020WL172755
|
Sangita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829593
|
|
SANGITA DEVI W/O-PRADIP RAM GUPTA
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-020-003/550
(JAGARNATHDIH)
|
3419008020NRG23040220232351790
|
04/02/2023
|
Sadhna Devi
|
3419008020WL172775
|
Sadhna Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829598
|
|
SADHANA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-020-003/690
(JAGARNATHDIH)
|
3419008020NRG23040220232351462
|
04/02/2023
|
Lalita devi
|
3419008020WL172748
|
Lalita devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829607
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-020-003/692
(JAGARNATHDIH)
|
3419008020NRG23040220232351463
|
04/02/2023
|
Ravishankar kumar gupta
|
3419008020WL172748
|
Ravishankar kumar gupta
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829589
|
|
RAVI SHANKAR KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-020-003/693
(JAGARNATHDIH)
|
3419008020NRG23040220232351464
|
04/02/2023
|
Manjit kothari
|
3419008020WL172748
|
Manjit kothari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829597
|
|
MANJEET KOTHARI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-020-003/720
(JAGARNATHDIH)
|
3419008020NRG23040220232351562
|
04/02/2023
|
Baby devi
|
3419008020WL172755
|
Baby devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829612
|
|
BEBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Jamua
|
JH-19-008-020-003/733
(JAGARNATHDIH)
|
3419008020NRG23040220232351465
|
04/02/2023
|
Budhan prasad saw
|
3419008020WL172748
|
Budhan prasad saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829585
|
|
BUDHAN PR. SAW
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-020-003/773
(JAGARNATHDIH)
|
3419008020NRG23040220232351466
|
04/02/2023
|
Vikram kumar saw
|
3419008020WL172748
|
Vikram kumar saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829603
|
|
VIKRAM KUMAR SAW
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-020-003/774
(JAGARNATHDIH)
|
3419008020NRG23040220232351467
|
04/02/2023
|
Rahul Kumar saw
|
3419008020WL172748
|
Rahul Kumar saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829599
|
|
RAHUL KUMAR SAW SO BUDHAN PRASAD SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-020-003/743
(JAGARNATHDIH)
|
3419008020NRG23040220232351575
|
04/02/2023
|
Chinki devi
|
3419008020WL172757
|
Chinki devi
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829613
|
|
CHINKI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
39
|
Jamua
|
JH-19-008-020-001/466
(JAGARNATHDIH)
|
3419008020NRG23040220232351544
|
04/02/2023
|
Anita Devi
|
3419008020WL172753
|
Anita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829572
|
|
MR VIJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jamua
|
JH-19-008-020-001/572
(JAGARNATHDIH)
|
3419008020NRG23040220232351572
|
04/02/2023
|
Laxmi Devi
|
3419008020WL172757
|
Laxmi Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829575
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jamua
|
JH-19-008-020-001/708
(JAGARNATHDIH)
|
3419008020NRG23040220232351574
|
04/02/2023
|
Sudamiya devi
|
3419008020WL172757
|
Sudamiya devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829571
|
|
MRS SUDMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jamua
|
JH-19-008-020-001/788
(JAGARNATHDIH)
|
3419008020NRG23040220232351529
|
04/02/2023
|
Sourav kumar gupta
|
3419008020WL172752
|
Sourav kumar gupta
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829576
|
|
MR SOURAV KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jamua
|
JH-19-008-020-002/548
(JAGARNATHDIH)
|
3419008020NRG23040220232351546
|
04/02/2023
|
Kanchan Devi
|
3419008020WL172753
|
Kanchan Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829574
|
|
MR KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jamua
|
JH-19-008-020-003/325
(JAGARNATHDIH)
|
3419008020NRG23040220232351461
|
04/02/2023
|
RajKishor Saw
|
3419008020WL172748
|
RajKishor Saw
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829569
|
|
MR RAJ KISHOR SAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
45
|
Jamua
|
JH-19-008-020-001/768
(JAGARNATHDIH)
|
3419008020NRG23040220232351518
|
04/02/2023
|
Vidya Sagar sharma
|
3419008020WL172752
|
Vidya Sagar sharma
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829570
|
|
VIDYA SAGAR SHARMA
|
ICICI BANK LTD(508534)
|
|
46
|
Jamua
|
JH-19-008-020-001/769
(JAGARNATHDIH)
|
3419008020NRG23040220232351519
|
04/02/2023
|
Pinku devi
|
3419008020WL172752
|
Pinku devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829568
|
|
MRS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
47
|
Jamua
|
JH-19-008-020-001/767
(JAGARNATHDIH)
|
3419008020NRG23040220232351517
|
04/02/2023
|
Tinku kumari
|
3419008020WL172752
|
Tinku kumari
|
00415
|
SBIN0012623
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829573
|
|
TINKU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
48
|
Jamua
|
JH-19-008-020-001/787
(JAGARNATHDIH)
|
3419008020NRG23040220232351528
|
04/02/2023
|
Priyanka kumari
|
3419008020WL172752
|
Priyanka kumari
|
00468
|
UBIN0545422
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829577
|
|
PRIYANKA KUMARI DO GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
49
|
Jamua
|
JH-19-008-020-001/721
(JAGARNATHDIH)
|
3419008020NRG23040220232351628
|
04/02/2023
|
Sujit kumar yadav
|
3419008020WL172763
|
Sujit kumar yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
17/02/2023
|
|
8866829565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Jamua
|
JH-19-008-020-001/735
(JAGARNATHDIH)
|
3419008020NRG23040220232351601
|
04/02/2023
|
Kailash kumar
|
3419008020WL172761
|
Kailash kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866829614
|
|
KAILASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|