|
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-19-008-030-005/465
(NAWADIH)
|
3419008000NRG23Z150320232721003
|
15/03/2023
|
Mangar Pandit
|
3419008WL200612
|
Mangar Pandit
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/03/2023
|
|
S40091951
|
|
MANGAR PANDIT
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-030-005/467
(NAWADIH)
|
3419008000NRG23Z150320232721005
|
15/03/2023
|
Sewa Pandit
|
3419008WL200612
|
Sewa Pandit
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/03/2023
|
|
S40091951
|
|
SEWA PANDIT
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-030-005/538
(NAWADIH)
|
3419008000NRG23Z150320232721007
|
15/03/2023
|
Babita Devi
|
3419008WL200612
|
Babita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/03/2023
|
|
S40091951
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-030-005/538
(NAWADIH)
|
3419008000NRG23Z150320232721006
|
15/03/2023
|
Surendra Pd Verma
|
3419008WL200612
|
Surendra Pd Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/03/2023
|
|
S40091951
|
|
SURENDRA PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-030-005/575
(NAWADIH)
|
3419008000NRG23Z150320232721008
|
15/03/2023
|
Basanti Devi
|
3419008WL200612
|
Basanti Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/03/2023
|
|
S40091951
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-030-005/576
(NAWADIH)
|
3419008000NRG23Z150320232721009
|
15/03/2023
|
Shanichar Pandit
|
3419008WL200612
|
Shanichar Pandit
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/03/2023
|
|
S40091951
|
|
SHANICHAR PANDIT
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-037-002/1151
(PRTAPPUR)
|
3419008000NRG23Z150320232721026
|
15/03/2023
|
Md Mukhtar
|
3419008WL200613
|
Md Mukhtar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/03/2023
|
|
S40091951
|
|
MD MUKHTAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jamua
|
JH-19-008-037-002/1153
(PRTAPPUR)
|
3419008000NRG23Z150320232721029
|
15/03/2023
|
Tarannum Parween
|
3419008WL200613
|
Tarannum Parween
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/03/2023
|
|
S40091951
|
|
TARANNUM PARWEEN
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-037-002/1155
(PRTAPPUR)
|
3419008000NRG23Z150320232721031
|
15/03/2023
|
Md Taj Alam
|
3419008WL200613
|
Md Taj Alam
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/03/2023
|
|
S40091951
|
|
MRS NAVISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jamua
|
JH-19-008-037-008/387
(PRTAPPUR)
|
3419008000NRG23Z150320232721010
|
15/03/2023
|
Birju Mahto
|
3419008WL200612
|
Birju Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/03/2023
|
|
S40091951
|
|
MR BIRJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jamua
|
JH-19-008-037-008/60
(PRTAPPUR)
|
3419008000NRG23Z150320232721011
|
15/03/2023
|
SUKAR PANDIT
|
3419008WL200612
|
SUKAR PANDIT
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/03/2023
|
|
S40091951
|
|
MR SUKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jamua
|
JH-19-008-037-008/63
(PRTAPPUR)
|
3419008000NRG23Z150320232721012
|
15/03/2023
|
kedar Mahto
|
3419008WL200612
|
kedar Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/03/2023
|
|
S40091951
|
|
KEDAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-037-008/993
(PRTAPPUR)
|
3419008000NRG23Z150320232721019
|
15/03/2023
|
Istekhar Ansari
|
3419008WL200612
|
Istekhar Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/03/2023
|
|
S40091951
|
|
Istekhar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-030-005/465
(NAWADIH)
|
3419008000NRG23Z150320232721004
|
15/03/2023
|
Parwatiya Devi
|
3419008WL200612
|
Parwatiya Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/03/2023
|
|
S40091951
|
|
MR MANGAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jamua
|
JH-19-008-037-001/1144
(PRTAPPUR)
|
3419008000NRG23Z150320232720954
|
15/03/2023
|
Mamta Devi
|
3419008WL200610
|
Mamta Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/03/2023
|
|
S40091951
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jamua
|
JH-19-008-037-001/1144
(PRTAPPUR)
|
3419008000NRG23Z150320232720955
|
15/03/2023
|
Rajesh Kumar Yadav
|
3419008WL200610
|
Rajesh Kumar Yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/03/2023
|
|
S40091951
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jamua
|
JH-19-008-037-001/599
(PRTAPPUR)
|
3419008000NRG23Z150320232720956
|
15/03/2023
|
Mohani Devi
|
3419008WL200610
|
Mohani Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/03/2023
|
|
S40091951
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-037-001/842
(PRTAPPUR)
|
3419008000NRG23Z150320232720957
|
15/03/2023
|
Sangita Devi
|
3419008WL200610
|
Sangita Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/03/2023
|
|
S40091951
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jamua
|
JH-19-008-037-002/1152
(PRTAPPUR)
|
3419008000NRG23Z150320232721027
|
15/03/2023
|
Naz Alam
|
3419008WL200613
|
Naz Alam
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/03/2023
|
|
S40091951
|
|
NAZ ALAM
|
ICICI BANK LTD(508534)
|
|
20
|
Jamua
|
JH-19-008-037-002/1154
(PRTAPPUR)
|
3419008000NRG23Z150320232721030
|
15/03/2023
|
Maimun Khatoon
|
3419008WL200613
|
Maimun Khatoon
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/03/2023
|
|
S40091951
|
|
MAIMUN KHATOON
|
CANARA BANK(508532)
|
|
21
|
Jamua
|
JH-19-008-037-008/903
(PRTAPPUR)
|
3419008000NRG23Z150320232721013
|
15/03/2023
|
Mina Devi
|
3419008WL200612
|
Mina Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/03/2023
|
|
S40091951
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jamua
|
JH-19-008-037-008/909
(PRTAPPUR)
|
3419008000NRG23Z150320232721014
|
15/03/2023
|
Lokani Devi
|
3419008WL200612
|
Lokani Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/03/2023
|
|
S40091951
|
|
LOKANI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-037-008/913
(PRTAPPUR)
|
3419008000NRG23Z150320232721016
|
15/03/2023
|
Sahodari Devi
|
3419008WL200612
|
Sahodari Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/03/2023
|
|
S40091951
|
|
MISS SOHADARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jamua
|
JH-19-008-037-008/939
(PRTAPPUR)
|
3419008000NRG23Z150320232721017
|
15/03/2023
|
Pramila Devi
|
3419008WL200612
|
Pramila Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/03/2023
|
|
S40091951
|
|
MR UPENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jamua
|
JH-19-008-037-008/993
(PRTAPPUR)
|
3419008000NRG23Z150320232721018
|
15/03/2023
|
Gudiya Khatoon
|
3419008WL200612
|
Gudiya Khatoon
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/03/2023
|
|
S40091951
|
|
MRS GUDIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-037-008/910
(PRTAPPUR)
|
3419008000NRG23Z150320232721015
|
15/03/2023
|
Sabiya Devi
|
3419008WL200612
|
Sabiya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S40091951
|
|
Miss. SABIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|