|
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-19-008-021-002/702
(JARIDIH)
|
3419008000NRG23020720220382218
|
02/07/2022
|
Kunj Bihari Mahto
|
3419008WL026902
|
Kunj Bihari Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704574
|
|
KUNJ BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-021-002/748
(JARIDIH)
|
3419008000NRG23020720220382297
|
02/07/2022
|
Devki Devi
|
3419008WL026907
|
Devki Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704577
|
|
DEWAKI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-021-004/1201
(JARIDIH)
|
3419008000NRG23020720220382520
|
02/07/2022
|
chandrakant saw
|
3419008WL026918
|
chandrakant saw
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704573
|
|
CHANDRAKANT SAO
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-021-004/1204
(JARIDIH)
|
3419008000NRG23020720220382522
|
02/07/2022
|
sangita devi
|
3419008WL026918
|
sangita devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704578
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-021-004/1205
(JARIDIH)
|
3419008000NRG23020720220382524
|
02/07/2022
|
lilawati devi
|
3419008WL026918
|
lilawati devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704570
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-021-005/919
(JARIDIH)
|
3419008000NRG23020720220382251
|
02/07/2022
|
mukesh kr verma
|
3419008WL026904
|
mukesh kr verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704576
|
|
MUKESH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-021-006/1032
(JARIDIH)
|
3419008000NRG23020720220382491
|
02/07/2022
|
Girja devi
|
3419008WL026916
|
Girja devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704579
|
|
GIRIJA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-021-006/1099
(JARIDIH)
|
3419008000NRG23020720220382430
|
02/07/2022
|
Savitri devi
|
3419008WL026913
|
Savitri devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Rejected
|
07/07/2022
|
|
2851704572
|
A/c Blocked or Frozen
|
|
|
|
9
|
Jamua
|
JH-19-008-021-006/266
(JARIDIH)
|
3419008000NRG23020720220382532
|
02/07/2022
|
YUSUF ANSARI
|
3419008WL026918
|
YUSUF ANSARI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704571
|
|
YUSUF ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-021-008/115
(JARIDIH)
|
3419008000NRG23020720220382330
|
02/07/2022
|
Sophari Yadav
|
3419008WL026910
|
Sophari Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704575
|
|
PRMILA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-021-008/423
(JARIDIH)
|
3419008000NRG23020720220382334
|
02/07/2022
|
Baijnath Mahto
|
3419008WL026910
|
Baijnath Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704585
|
|
MR BAIJNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-021-002/719
(JARIDIH)
|
3419008000NRG23020720220382294
|
02/07/2022
|
Arjun Pd Verma
|
3419008WL026907
|
Arjun Pd Verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704582
|
|
MR ARJUN PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jamua
|
JH-19-008-021-002/719
(JARIDIH)
|
3419008000NRG23020720220382295
|
02/07/2022
|
Savtri Devi
|
3419008WL026907
|
Savtri Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704586
|
|
ARJUN PRASAD VARMA & SAWITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-021-005/82
(JARIDIH)
|
3419008000NRG23020720220382247
|
02/07/2022
|
Bhikhan Rai
|
3419008WL026904
|
Bhikhan Rai
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704580
|
|
BHIKHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-021-005/891
(JARIDIH)
|
3419008000NRG23020720220382490
|
02/07/2022
|
arti devi
|
3419008WL026916
|
arti devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704584
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-021-005/898
(JARIDIH)
|
3419008000NRG23020720220382248
|
02/07/2022
|
sanjai rai
|
3419008WL026904
|
sanjai rai
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704583
|
|
SANJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-021-005/899
(JARIDIH)
|
3419008000NRG23020720220382249
|
02/07/2022
|
lalita devi
|
3419008WL026904
|
lalita devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704587
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-021-008/731
(JARIDIH)
|
3419008000NRG23020720220382535
|
02/07/2022
|
Aashma Nisha
|
3419008WL026918
|
Aashma Nisha
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704581
|
|
AASMA NISA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-021-002/253
(JARIDIH)
|
3419008000NRG23020720220382214
|
02/07/2022
|
Bulaki Mahto
|
3419008WL026902
|
Bulaki Mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704549
|
|
BULAKI MAHTO & BHEDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-021-002/379
(JARIDIH)
|
3419008000NRG23020720220382217
|
02/07/2022
|
DEVAKI DEVI
|
3419008WL026902
|
DEVAKI DEVI
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704547
|
|
DEWAKI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-021-002/702
(JARIDIH)
|
3419008000NRG23020720220382219
|
02/07/2022
|
Uday Shankar Verma
|
3419008WL026902
|
Uday Shankar Verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704557
|
|
UDAY SHANKAR VERMA S/O KUNJ BIHARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-021-002/748
(JARIDIH)
|
3419008000NRG23020720220382296
|
02/07/2022
|
Khagpati Mahto
|
3419008WL026907
|
Khagpati Mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704545
|
|
KHAGPATI MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-021-002/750
(JARIDIH)
|
3419008000NRG23020720220382220
|
02/07/2022
|
Yashoda Devi
|
3419008WL026902
|
Yashoda Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704560
|
|
YASHODA DEVI W/O JHAGAR PD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-021-002/756
(JARIDIH)
|
3419008000NRG23020720220382298
|
02/07/2022
|
Bichhawa Devi
|
3419008WL026907
|
Bichhawa Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704548
|
|
CHANDRA SEKHAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-021-002/799
(JARIDIH)
|
3419008000NRG23020720220382299
|
02/07/2022
|
Sarita Dvi
|
3419008WL026907
|
Sarita Dvi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704559
|
|
SARITA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-021-002/959
(JARIDIH)
|
3419008000NRG23020720220382274
|
02/07/2022
|
dukhni devi
|
3419008WL026906
|
dukhni devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704555
|
|
DUKHANI DEVI W/O KAILASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-021-002/970
(JARIDIH)
|
3419008000NRG23020720220382279
|
02/07/2022
|
iswar mahto
|
3419008WL026906
|
iswar mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704543
|
|
ISHWAR MAHTO S/O RESHMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-021-002/973
(JARIDIH)
|
3419008000NRG23020720220382241
|
02/07/2022
|
akal mahto
|
3419008WL026904
|
akal mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704544
|
|
AKAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-021-002/974
(JARIDIH)
|
3419008000NRG23020720220382242
|
02/07/2022
|
tukni devi
|
3419008WL026904
|
tukni devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704556
|
|
TUKANI DEVI W/OAKAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-021-002/975
(JARIDIH)
|
3419008000NRG23020720220382243
|
02/07/2022
|
birendra kr verma
|
3419008WL026904
|
birendra kr verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704546
|
|
BIRENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-021-002/978
(JARIDIH)
|
3419008000NRG23020720220382244
|
02/07/2022
|
rajkishor verma
|
3419008WL026904
|
rajkishor verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704553
|
|
RAJKISHOR VERMA/S/O BAIJNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-021-005/78
(JARIDIH)
|
3419008000NRG23020720220382526
|
02/07/2022
|
Khosho Rai
|
3419008WL026918
|
Khosho Rai
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704550
|
|
KHOSO ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-021-005/80
(JARIDIH)
|
3419008000NRG23020720220382527
|
02/07/2022
|
Kokil Rai
|
3419008WL026918
|
Kokil Rai
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704558
|
|
KOKIL ROY & ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jamua
|
JH-19-008-021-005/886
(JARIDIH)
|
3419008000NRG23020720220382429
|
02/07/2022
|
munsi rai
|
3419008WL026913
|
munsi rai
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704551
|
|
MUNSHI ROY & ROHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-021-005/887
(JARIDIH)
|
3419008000NRG23020720220382489
|
02/07/2022
|
punam devi
|
3419008WL026916
|
punam devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704554
|
|
PANMA DEVI W/O TULO RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-021-005/916
(JARIDIH)
|
3419008000NRG23020720220382250
|
02/07/2022
|
surendra pd verma
|
3419008WL026904
|
surendra pd verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704552
|
|
SURENDRA PRASAD VERMA & MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
37
|
Jamua
|
JH-19-008-021-003/788
(JARIDIH)
|
3419008000NRG23020720220382427
|
02/07/2022
|
Laljeet Rajak
|
3419008WL026913
|
Laljeet Rajak
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704561
|
|
MR LALJIT RAJAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jamua
|
JH-19-008-021-004/1203
(JARIDIH)
|
3419008000NRG23020720220382521
|
02/07/2022
|
dhalchand saw
|
3419008WL026918
|
dhalchand saw
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704569
|
|
DHALCHAND SAW
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-021-006/1038
(JARIDIH)
|
3419008000NRG23020720220382492
|
02/07/2022
|
ved narayan mahto
|
3419008WL026916
|
ved narayan mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704562
|
|
MR VEDNARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jamua
|
JH-19-008-021-006/1039
(JARIDIH)
|
3419008000NRG23020720220382528
|
02/07/2022
|
yashoda devi
|
3419008WL026918
|
yashoda devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704568
|
|
MISS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jamua
|
JH-19-008-021-006/1047
(JARIDIH)
|
3419008000NRG23020720220382493
|
02/07/2022
|
hemanti devi
|
3419008WL026916
|
hemanti devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704565
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jamua
|
JH-19-008-021-006/1098
(JARIDIH)
|
3419008000NRG23020720220382453
|
02/07/2022
|
Sangita devi
|
3419008WL026914
|
Sangita devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704567
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jamua
|
JH-19-008-021-006/354
(JARIDIH)
|
3419008000NRG23020720220382460
|
02/07/2022
|
LOKI TURI
|
3419008WL026914
|
LOKI TURI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704566
|
|
MR LOKI TURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jamua
|
JH-19-008-021-006/882
(JARIDIH)
|
3419008000NRG23020720220382461
|
02/07/2022
|
Ajay Turi
|
3419008WL026914
|
Ajay Turi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704563
|
|
MR AJAY TURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jamua
|
JH-19-008-021-008/498
(JARIDIH)
|
3419008000NRG23020720220382335
|
02/07/2022
|
Basudeo Yadav
|
3419008WL026910
|
Basudeo Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704564
|
|
DASHRATH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56700
|
56700
|
|
|
|
|
|
|
|