|
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-19-008-011-002/99
(CHUNGALO)
|
3419008000NRG23080820220619381
|
08/08/2022
|
Pushpa Devi
|
3419008WL046890
|
Pushpa Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4031921306
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-030-003/238
(NAWADIH)
|
3419008000NRG23080820220619418
|
08/08/2022
|
Girdhari Rai
|
3419008WL046891
|
Girdhari Rai
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4031921312
|
|
GIRDHARI RAY
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-030-004/102
(NAWADIH)
|
3419008000NRG23080820220619422
|
08/08/2022
|
Gulabi Devi
|
3419008WL046891
|
Gulabi Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4031921307
|
|
GULBI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-030-004/434
(NAWADIH)
|
3419008000NRG23080820220619128
|
08/08/2022
|
Gauri Devi
|
3419008WL046859
|
Gauri Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4031921303
|
|
GULABI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-030-004/434
(NAWADIH)
|
3419008000NRG23080820220619129
|
08/08/2022
|
Pramila Devi
|
3419008WL046859
|
Pramila Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4031921302
|
|
HEMRAJ VERMA
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-030-004/473
(NAWADIH)
|
3419008000NRG23080820220619079
|
08/08/2022
|
Chameli Devi
|
3419008WL046855
|
Chameli Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4031921304
|
|
CHAMELI DEBI WO LATE SARJU DAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
Jamua
|
JH-19-008-030-004/482
(NAWADIH)
|
3419008000NRG23080820220619080
|
08/08/2022
|
Resho Ravidas
|
3419008WL046855
|
Resho Ravidas
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4031921313
|
|
RESHO RAVIDAS
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-030-004/482
(NAWADIH)
|
3419008000NRG23080820220619081
|
08/08/2022
|
Suma Devi
|
3419008WL046855
|
Suma Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4031921314
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jamua
|
JH-19-008-030-004/588
(NAWADIH)
|
3419008000NRG23080820220619082
|
08/08/2022
|
Savitri Devi
|
3419008WL046855
|
Savitri Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4031921301
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-030-004/598
(NAWADIH)
|
3419008000NRG23080820220619083
|
08/08/2022
|
R Devi
|
3419008WL046855
|
R Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4031921305
|
|
Mrs. RUKWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Jamua
|
JH-19-008-030-004/601
(NAWADIH)
|
3419008000NRG23080820220619084
|
08/08/2022
|
Sarita Devi
|
3419008WL046855
|
Sarita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4031921311
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-030-004/693
(NAWADIH)
|
3419008000NRG23080820220619085
|
08/08/2022
|
Md Wali
|
3419008WL046855
|
Md Wali
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4031921310
|
|
MD WALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Jamua
|
JH-19-008-030-004/694
(NAWADIH)
|
3419008000NRG23080820220619086
|
08/08/2022
|
Bano Khatoon
|
3419008WL046855
|
Bano Khatoon
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4031921315
|
|
BANO KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-030-004/7
(NAWADIH)
|
3419008000NRG23080820220619087
|
08/08/2022
|
Uma Das
|
3419008WL046855
|
Uma Das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4031921309
|
|
UMA DAS
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-030-004/787
(NAWADIH)
|
3419008000NRG23080820220619425
|
08/08/2022
|
Bhagwan Saw
|
3419008WL046891
|
Bhagwan Saw
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4031921308
|
|
BHAG VAN SAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-011-003/397
(CHUNGALO)
|
3419008000NRG23080820220619382
|
08/08/2022
|
Baijnath Singh
|
3419008WL046890
|
Baijnath Singh
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4031921298
|
|
Mr. BAIJNATH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Jamua
|
JH-19-008-030-004/45
(NAWADIH)
|
3419008000NRG23080820220619392
|
08/08/2022
|
Jagdish Singh
|
3419008WL046890
|
Jagdish Singh
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4031921299
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jamua
|
JH-19-008-030-004/99
(NAWADIH)
|
3419008000NRG23080820220619429
|
08/08/2022
|
Goverdhan Turi
|
3419008WL046891
|
Goverdhan Turi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4031921300
|
|
MR GOVARDHAN TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-030-004/561
(NAWADIH)
|
3419008000NRG23080820220619424
|
08/08/2022
|
R Yadav
|
3419008WL046891
|
R Yadav
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4031921297
|
|
RAM CHANDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22724
|
22724
|
|
|
|
|
|
|
|