|
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-19-008-008-004/1444
(CHILGA)
|
3419008008NRG23Z220320232812104
|
22/03/2023
|
Pradeep Saw
|
3419008008WL205782
|
Pradeep Saw
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
Mr. PRADEEP SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Jamua
|
JH-19-008-008-004/1450
(CHILGA)
|
3419008008NRG23Z220320232812105
|
22/03/2023
|
Manish Kumar Ram
|
3419008008WL205782
|
Manish Kumar Ram
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MANISH KUMAR RAM
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-008-004/1814
(CHILGA)
|
3419008008NRG23Z220320232812108
|
22/03/2023
|
Nakul Saw
|
3419008008WL205782
|
Nakul Saw
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
Mr. NAKUL SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Jamua
|
JH-19-008-008-004/834
(CHILGA)
|
3419008008NRG23Z220320232812109
|
22/03/2023
|
Savitri Devi
|
3419008008WL205782
|
Savitri Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-008-005/1458
(CHILGA)
|
3419008008NRG23Z220320232811159
|
22/03/2023
|
Ravi Kumar
|
3419008008WL205742
|
Ravi Kumar
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jamua
|
JH-19-008-008-005/2092
(CHILGA)
|
3419008008NRG23Z220320232811161
|
22/03/2023
|
Sushil Kumar Verma
|
3419008008WL205742
|
Sushil Kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
SUSHIL KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-008-005/2120
(CHILGA)
|
3419008008NRG23Z220320232811926
|
22/03/2023
|
Sunil Kumar Mehta
|
3419008008WL205774
|
Sunil Kumar Mehta
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
SUNIL KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-008-005/2121
(CHILGA)
|
3419008008NRG23Z220320232811927
|
22/03/2023
|
Rinku Devi
|
3419008008WL205774
|
Rinku Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-008-005/37
(CHILGA)
|
3419008008NRG23Z220320232811162
|
22/03/2023
|
Nuneshwar Mahto
|
3419008008WL205742
|
Nuneshwar Mahto
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
NUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-008-009/1387
(CHILGA)
|
3419008008NRG23Z220320232811119
|
22/03/2023
|
Soni Devi
|
3419008008WL205740
|
Soni Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-008-009/1389
(CHILGA)
|
3419008008NRG23Z220320232811120
|
22/03/2023
|
Rohit Kumar Singh
|
3419008008WL205740
|
Rohit Kumar Singh
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
ROHIT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-008-009/1429
(CHILGA)
|
3419008008NRG23Z220320232811121
|
22/03/2023
|
Kiran Devi
|
3419008008WL205740
|
Kiran Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-008-009/1456
(CHILGA)
|
3419008008NRG23Z220320232811122
|
22/03/2023
|
Birma Devi
|
3419008008WL205740
|
Birma Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
BIRMA DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-008-009/1477
(CHILGA)
|
3419008008NRG23Z220320232811356
|
22/03/2023
|
Kailash Pandit
|
3419008008WL205755
|
Kailash Pandit
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MR KAILASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jamua
|
JH-19-008-008-009/1477
(CHILGA)
|
3419008008NRG23Z220320232811357
|
22/03/2023
|
Meena Kumari
|
3419008008WL205755
|
Meena Kumari
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MEENA KUAMRI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-008-009/303
(CHILGA)
|
3419008008NRG23Z220320232812084
|
22/03/2023
|
Tarkeshwar Singh
|
3419008008WL205780
|
Tarkeshwar Singh
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
TARKESHWAR SING
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-008-009/304
(CHILGA)
|
3419008008NRG23Z220320232812085
|
22/03/2023
|
Bachchi Devi
|
3419008008WL205780
|
Bachchi Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
BACCHI DEVI W/O SH. RAM NARESH SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-008-009/408
(CHILGA)
|
3419008008NRG23Z220320232812086
|
22/03/2023
|
Bhagiorath Singh
|
3419008008WL205780
|
Bhagiorath Singh
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
BHAGIRATH PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-008-009/461
(CHILGA)
|
3419008008NRG23Z220320232811043
|
22/03/2023
|
Sanjay Singh
|
3419008008WL205736
|
Sanjay Singh
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
SANJAY SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-008-009/855
(CHILGA)
|
3419008008NRG23Z220320232812087
|
22/03/2023
|
Tripurari Kr Singh
|
3419008008WL205780
|
Tripurari Kr Singh
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
TRIPURARI KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-008-009/865
(CHILGA)
|
3419008008NRG23Z220320232811045
|
22/03/2023
|
Lalan Kumar Singh
|
3419008008WL205736
|
Lalan Kumar Singh
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
LALAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-008-010/1410
(CHILGA)
|
3419008008NRG23Z220320232811863
|
22/03/2023
|
Idrish Ansari
|
3419008008WL205772
|
Idrish Ansari
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
Mr. IDRIS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Jamua
|
JH-19-008-008-015/925
(CHILGA)
|
3419008008NRG23Z220320232812039
|
22/03/2023
|
NEHA KUMARI
|
3419008008WL205778
|
NEHA KUMARI
|
00048
|
BKID0004886
|
27
|
27
|
Processed
|
23/03/2023
|
|
S51599932
|
|
Mrs. NEHA AKUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Jamua
|
JH-19-008-008-018/1411
(CHILGA)
|
3419008008NRG23Z220320232811051
|
22/03/2023
|
Hari Kumar Roy
|
3419008008WL205737
|
Hari Kumar Roy
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
HARI KUMAR ROY
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-008-018/1874
(CHILGA)
|
3419008008NRG23Z220320232811210
|
22/03/2023
|
Usha Devi
|
3419008008WL205743
|
Usha Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-008-018/993
(CHILGA)
|
3419008008NRG23Z220320232811212
|
22/03/2023
|
Usha Devi
|
3419008008WL205743
|
Usha Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4077
|
4077
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-008-009/869
(CHILGA)
|
3419008008NRG23Z220320232811046
|
22/03/2023
|
Munna Kumar Singh
|
3419008008WL205736
|
Munna Kumar Singh
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MUNNA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-008-015/915
(CHILGA)
|
3419008008NRG23Z220320232811900
|
22/03/2023
|
DIGAMBAR YADAV
|
3419008008WL205773
|
DIGAMBAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
DIGAMBAR YADAV RAKESH RANJAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Jamua
|
JH-19-008-008-015/918
(CHILGA)
|
3419008008NRG23Z220320232811902
|
22/03/2023
|
YASHODA DEVI
|
3419008008WL205773
|
YASHODA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
Mrs. YASODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Jamua
|
JH-19-008-008-015/920
(CHILGA)
|
3419008008NRG23Z220320232811903
|
22/03/2023
|
RUPESH RANJAN
|
3419008008WL205773
|
RUPESH RANJAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
RUPESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Jamua
|
JH-19-008-008-018/29
(CHILGA)
|
3419008008NRG23Z220320232811211
|
22/03/2023
|
Atwari Das
|
3419008008WL205743
|
Atwari Das
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
ATWARI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-008-015/916
(CHILGA)
|
3419008008NRG23Z220320232811901
|
22/03/2023
|
URMILA DEVI
|
3419008008WL205773
|
URMILA DEVI
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-008-004/1375
(CHILGA)
|
3419008008NRG23Z220320232812103
|
22/03/2023
|
Babulal Saw
|
3419008008WL205782
|
Babulal Saw
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MR BABULAL SAW
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jamua
|
JH-19-008-008-005/1673
(CHILGA)
|
3419008008NRG23Z220320232811268
|
22/03/2023
|
Anju Kumari
|
3419008008WL205749
|
Anju Kumari
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jamua
|
JH-19-008-008-005/1675
(CHILGA)
|
3419008008NRG23Z220320232811269
|
22/03/2023
|
Jitu Bhai Verma
|
3419008008WL205749
|
Jitu Bhai Verma
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MR TITU PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jamua
|
JH-19-008-008-005/1676
(CHILGA)
|
3419008008NRG23Z220320232811270
|
22/03/2023
|
Gudiya Devi
|
3419008008WL205749
|
Gudiya Devi
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jamua
|
JH-19-008-008-005/1837
(CHILGA)
|
3419008008NRG23Z220320232811160
|
22/03/2023
|
Tilki Devi
|
3419008008WL205742
|
Tilki Devi
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
TILKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jamua
|
JH-19-008-008-009/1592
(CHILGA)
|
3419008008NRG23Z220320232811360
|
22/03/2023
|
Sanju Devi
|
3419008008WL205755
|
Sanju Devi
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-008-009/1783
(CHILGA)
|
3419008008NRG23Z220320232811042
|
22/03/2023
|
Nunuram Ray
|
3419008008WL205736
|
Nunuram Ray
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
Mr. NUNURAM RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Jamua
|
JH-19-008-008-009/461
(CHILGA)
|
3419008008NRG23Z220320232811044
|
22/03/2023
|
Tina Devi
|
3419008008WL205736
|
Tina Devi
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jamua
|
JH-19-008-008-009/463
(CHILGA)
|
3419008008NRG23Z220320232811362
|
22/03/2023
|
Gidi Devi
|
3419008008WL205755
|
Gidi Devi
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jamua
|
JH-19-008-008-009/856
(CHILGA)
|
3419008008NRG23Z220320232812088
|
22/03/2023
|
Pawan Kr Singh
|
3419008008WL205780
|
Pawan Kr Singh
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MR PAWAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jamua
|
JH-19-008-008-010/1423
(CHILGA)
|
3419008008NRG23Z220320232811864
|
22/03/2023
|
Gudiya Khatun
|
3419008008WL205772
|
Gudiya Khatun
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MRS GUDIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jamua
|
JH-19-008-008-010/1424
(CHILGA)
|
3419008008NRG23Z220320232811865
|
22/03/2023
|
Laila Bibi
|
3419008008WL205772
|
Laila Bibi
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MRS LAILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jamua
|
JH-19-008-008-010/1425
(CHILGA)
|
3419008008NRG23Z220320232811866
|
22/03/2023
|
Sameena Bibi
|
3419008008WL205772
|
Sameena Bibi
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MRS SAMEENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jamua
|
JH-19-008-008-018/1422
(CHILGA)
|
3419008008NRG23Z220320232811052
|
22/03/2023
|
Suman Shekhar
|
3419008008WL205737
|
Suman Shekhar
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MR SUMAN SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jamua
|
JH-19-008-008-018/1467
(CHILGA)
|
3419008008NRG23Z220320232811053
|
22/03/2023
|
Pairun Bibi
|
3419008008WL205737
|
Pairun Bibi
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
MRS PAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
48
|
Jamua
|
JH-19-008-008-004/1498
(CHILGA)
|
3419008008NRG23Z220320232812106
|
22/03/2023
|
Dularchand Thakur
|
3419008008WL205782
|
Dularchand Thakur
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
DULAR CHAND THAKUR
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-008-004/1634
(CHILGA)
|
3419008008NRG23Z220320232812107
|
22/03/2023
|
Ashish Kumar
|
3419008008WL205782
|
Ashish Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
Mr. ASHISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Jamua
|
JH-19-008-008-005/1678
(CHILGA)
|
3419008008NRG23Z220320232811272
|
22/03/2023
|
Puja Kumari
|
3419008008WL205749
|
Puja Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Jamua
|
JH-19-008-008-010/1614
(CHILGA)
|
3419008008NRG23Z220320232811867
|
22/03/2023
|
Rajan Ansari
|
3419008008WL205772
|
Rajan Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
Mr. RAJAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Jamua
|
JH-19-008-008-017/2009
(CHILGA)
|
3419008008NRG23Z220320232811209
|
22/03/2023
|
Sulena Devi
|
3419008008WL205743
|
Sulena Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2023
|
|
S51599932
|
|
Mrs. SULENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8289
|
8289
|
|
|
|
|
|
|
|