|
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-19-008-039-001/443
(SHALI)
|
3419008039NRG23170920220997017
|
17/09/2022
|
Dillip Kumar Verma
|
3419008039WL076198
|
Dillip Kumar Verma
|
00048
|
BKID0004782
|
1350
|
1350
|
Processed
|
21/09/2022
|
|
4878550826
|
|
DILIP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-039-001/598
(SHALI)
|
3419008039NRG23170920220996984
|
17/09/2022
|
Lilawati Devi
|
3419008039WL076196
|
Lilawati Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550830
|
|
LILAWATI DEVI W/O SHANKAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Jamua
|
JH-19-008-039-002/613
(SHALI)
|
3419008039NRG23170920220996849
|
17/09/2022
|
Basni Devi
|
3419008039WL076188
|
Basni Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550832
|
|
BASNT DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-039-002/617
(SHALI)
|
3419008039NRG23170920220996850
|
17/09/2022
|
Akali Devi
|
3419008039WL076188
|
Akali Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550831
|
|
AKLI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-039-001/272
(SHALI)
|
3419008039NRG23170920220996980
|
17/09/2022
|
Hemala Devi
|
3419008039WL076196
|
Hemala Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550827
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-039-001/570
(SHALI)
|
3419008039NRG23170920220997019
|
17/09/2022
|
Munwa Devi
|
3419008039WL076198
|
Munwa Devi
|
00048
|
BKID0004887
|
1350
|
1350
|
Processed
|
21/09/2022
|
|
4878550828
|
|
MUNWA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-039-001/570
(SHALI)
|
3419008039NRG23170920220997018
|
17/09/2022
|
Tejnarayan Mahto
|
3419008039WL076198
|
Tejnarayan Mahto
|
00048
|
BKID0004887
|
1350
|
1350
|
Processed
|
21/09/2022
|
|
4878550829
|
|
TEJNARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-039-001/587
(SHALI)
|
3419008039NRG23170920220996981
|
17/09/2022
|
Mamta Devi
|
3419008039WL076196
|
Mamta Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550849
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-039-001/594
(SHALI)
|
3419008039NRG23170920220996983
|
17/09/2022
|
Binod pd verma
|
3419008039WL076196
|
Binod pd verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550858
|
|
VINOD PD. VERMA
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-039-004/1017
(SHALI)
|
3419008039NRG23170920220996853
|
17/09/2022
|
pramila devi
|
3419008039WL076188
|
pramila devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550837
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-039-004/96
(SHALI)
|
3419008039NRG23170920220996856
|
17/09/2022
|
Sarita Devi
|
3419008039WL076188
|
Sarita Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550852
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-039-005/104
(SHALI)
|
3419008039NRG23170920220996908
|
17/09/2022
|
Kulsum Bibi
|
3419008039WL076192
|
Kulsum Bibi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550850
|
|
KULSUM BIBI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-039-005/307
(SHALI)
|
3419008039NRG23170920220996949
|
17/09/2022
|
Md. Manjur Ansari
|
3419008039WL076195
|
Md. Manjur Ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550835
|
|
MANJUR ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-039-005/307
(SHALI)
|
3419008039NRG23170920220996950
|
17/09/2022
|
Meson Khatoon
|
3419008039WL076195
|
Meson Khatoon
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550851
|
|
MEMUN KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-039-005/39
(SHALI)
|
3419008039NRG23170920220997175
|
17/09/2022
|
Md Jahur Ansari
|
3419008039WL076209
|
Md Jahur Ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550833
|
|
MD JAHUR ANSARI
|
AXIS BANK(607153)
|
|
16
|
Jamua
|
JH-19-008-039-005/666
(SHALI)
|
3419008039NRG23170920220997176
|
17/09/2022
|
Jaibun Khatoon
|
3419008039WL076209
|
Jaibun Khatoon
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550838
|
|
JAIBUN KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-039-005/80
(SHALI)
|
3419008039NRG23170920220996909
|
17/09/2022
|
Rehana Khatoon
|
3419008039WL076192
|
Rehana Khatoon
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550856
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-039-006/201
(SHALI)
|
3419008039NRG23170920220997158
|
17/09/2022
|
Dilchand Mandal
|
3419008039WL076207
|
Dilchand Mandal
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550834
|
|
DILCHAND MANDAL
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-039-006/209
(SHALI)
|
3419008039NRG23170920220997082
|
17/09/2022
|
Mina Devi
|
3419008039WL076201
|
Mina Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550841
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-039-006/318
(SHALI)
|
3419008039NRG23170920220996952
|
17/09/2022
|
Giraja Devi
|
3419008039WL076195
|
Giraja Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550846
|
|
GIRIJA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-039-006/346
(SHALI)
|
3419008039NRG23170920220996953
|
17/09/2022
|
Baleshwar Das
|
3419008039WL076195
|
Baleshwar Das
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550857
|
|
BALESHWAR DAS
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-039-006/350
(SHALI)
|
3419008039NRG23170920220996954
|
17/09/2022
|
Anil Das
|
3419008039WL076195
|
Anil Das
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550842
|
|
ANIL DAS
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-039-006/350
(SHALI)
|
3419008039NRG23170920220996955
|
17/09/2022
|
Kamali Devi
|
3419008039WL076195
|
Kamali Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550848
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-039-006/359
(SHALI)
|
3419008039NRG23170920220996941
|
17/09/2022
|
Kuldeep Das
|
3419008039WL076194
|
Kuldeep Das
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550843
|
|
KULDIP KU DAS
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-039-006/359
(SHALI)
|
3419008039NRG23170920220996942
|
17/09/2022
|
Sushila Devi
|
3419008039WL076194
|
Sushila Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550845
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-039-006/585
(SHALI)
|
3419008039NRG23170920220996956
|
17/09/2022
|
Munniya Devi
|
3419008039WL076195
|
Munniya Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550854
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-039-006/643
(SHALI)
|
3419008039NRG23170920220997083
|
17/09/2022
|
Deepak Kumar Mandal
|
3419008039WL076201
|
Deepak Kumar Mandal
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550836
|
|
DEEPAK KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-039-006/644
(SHALI)
|
3419008039NRG23170920220997087
|
17/09/2022
|
Basanti Devi
|
3419008039WL076202
|
Basanti Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550853
|
|
BASANTI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-039-006/84
(SHALI)
|
3419008039NRG23170920220996957
|
17/09/2022
|
Hulas Ravidas
|
3419008039WL076195
|
Hulas Ravidas
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550847
|
|
HULASH DAS
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-039-006/945
(SHALI)
|
3419008039NRG23170920220996958
|
17/09/2022
|
Sumitra Devi
|
3419008039WL076195
|
Sumitra Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550839
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-039-006/957
(SHALI)
|
3419008039NRG23170920220996959
|
17/09/2022
|
Dillip Kumar Das
|
3419008039WL076195
|
Dillip Kumar Das
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550840
|
|
DILIP KUMAR DAS
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-039-006/957
(SHALI)
|
3419008039NRG23170920220996960
|
17/09/2022
|
Dropati Devi
|
3419008039WL076195
|
Dropati Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550844
|
|
DROPADI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-039-006/958
(SHALI)
|
3419008039NRG23170920220996961
|
17/09/2022
|
Abhishek Kumar Das
|
3419008039WL076195
|
Abhishek Kumar Das
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550855
|
|
ABHISHEK KUMAR DAS S/O KISHOR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39930
|
39930
|
|
|
|
|
|
|
|