|
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-19-008-026-001/357
(LATAKI)
|
3419008000NRG23Z141120221533896
|
15/11/2022
|
LAXMAN HAJRA
|
3419008WL115604
|
LAXMAN HAJRA
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Laxman Hazra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Jamua
|
JH-19-008-026-001/562
(LATAKI)
|
3419008000NRG23Z141120221533747
|
15/11/2022
|
Ramdeo Thakur
|
3419008WL115597
|
Ramdeo Thakur
|
00048
|
BKID0004764
|
108
|
108
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. RAMDEV THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-026-001/1039
(LATAKI)
|
3419008000NRG23Z141120221533942
|
15/11/2022
|
KAUSHALAYA DEVI
|
3419008WL115607
|
KAUSHALAYA DEVI
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mrs. KAUSHLYA DEVI
|
INDIAN BANK(607105)
|
|
4
|
Jamua
|
JH-19-008-026-001/106
(LATAKI)
|
3419008000NRG23Z141120221533888
|
15/11/2022
|
Indri Devi
|
3419008WL115604
|
Indri Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mrs. INDRA DEVI
|
INDIAN BANK(607105)
|
|
5
|
Jamua
|
JH-19-008-026-001/1076
(LATAKI)
|
3419008000NRG23Z141120221533858
|
15/11/2022
|
Chameli Devi
|
3419008WL115603
|
Chameli Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-026-001/1125
(LATAKI)
|
3419008000NRG23Z141120221533912
|
15/11/2022
|
Khushbu Devi
|
3419008WL115605
|
Khushbu Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
KHUSHBU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-026-001/1126
(LATAKI)
|
3419008000NRG23Z141120221533913
|
15/11/2022
|
Arvind Kr Ray
|
3419008WL115605
|
Arvind Kr Ray
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
ARVIND KUMAR RAY
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-026-001/159-A
(LATAKI)
|
3419008000NRG23Z141120221533915
|
15/11/2022
|
Indu Devi
|
3419008WL115605
|
Indu Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
INDU DEVI W/O KRISHN KU ROY
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-026-001/195
(LATAKI)
|
3419008000NRG23Z141120221533756
|
15/11/2022
|
Sunita Devi
|
3419008WL115598
|
Sunita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-026-001/196
(LATAKI)
|
3419008000NRG23Z141120221533757
|
15/11/2022
|
Nilam devi
|
3419008WL115598
|
Nilam devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
NEELAM DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-026-001/207
(LATAKI)
|
3419008000NRG23Z141120221533794
|
15/11/2022
|
Dukhani Devi
|
3419008WL115600
|
Dukhani Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-026-001/23
(LATAKI)
|
3419008000NRG23Z141120221533919
|
15/11/2022
|
Savitri Devi
|
3419008WL115605
|
Savitri Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-026-001/311
(LATAKI)
|
3419008000NRG23Z141120221533796
|
15/11/2022
|
KALESHWAR HAJRA
|
3419008WL115600
|
KALESHWAR HAJRA
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
KALESHWAR HAZRA
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-026-001/466
(LATAKI)
|
3419008000NRG23Z141120221533899
|
15/11/2022
|
Nasima khatoon
|
3419008WL115604
|
Nasima khatoon
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
NASIMA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-026-001/554
(LATAKI)
|
3419008000NRG23Z141120221534085
|
15/11/2022
|
Angrej Kumar Hazra
|
3419008WL115613
|
Angrej Kumar Hazra
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. ANGREAJ KUMAR HAJRA
|
INDIAN BANK(607105)
|
|
16
|
Jamua
|
JH-19-008-026-001/555
(LATAKI)
|
3419008000NRG23Z141120221534087
|
15/11/2022
|
Rinku Devi
|
3419008WL115613
|
Rinku Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
RINKU KUMARI WO PINTU HAJRA
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-026-001/565
(LATAKI)
|
3419008000NRG23Z141120221533743
|
15/11/2022
|
Ravindra Kumar Singh
|
3419008WL115596
|
Ravindra Kumar Singh
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
RAVINDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-026-001/572
(LATAKI)
|
3419008000NRG23Z141120221533901
|
15/11/2022
|
Muslim Ansari
|
3419008WL115604
|
Muslim Ansari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MD MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-026-001/582
(LATAKI)
|
3419008000NRG23Z141120221533867
|
15/11/2022
|
Dilia Devi
|
3419008WL115603
|
Dilia Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
DILIA DEVI W/O PARMESHWAR HAZRA
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-026-001/592
(LATAKI)
|
3419008000NRG23Z141120221533868
|
15/11/2022
|
Gayatri Devi
|
3419008WL115603
|
Gayatri Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
GAYATARI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-026-001/593
(LATAKI)
|
3419008000NRG23Z141120221533869
|
15/11/2022
|
Vikrant Kumar Saw
|
3419008WL115603
|
Vikrant Kumar Saw
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
VIKRANT KR SAW SO GANGADHAR SAW
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-026-001/625
(LATAKI)
|
3419008000NRG23Z141120221533870
|
15/11/2022
|
Sangita Devi
|
3419008WL115603
|
Sangita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-026-001/635
(LATAKI)
|
3419008000NRG23Z141120221533927
|
15/11/2022
|
Bhagirath Pandit
|
3419008WL115606
|
Bhagirath Pandit
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. BHAGIRATH PANDIT
|
INDIAN BANK(607105)
|
|
24
|
Jamua
|
JH-19-008-026-001/636
(LATAKI)
|
3419008000NRG23Z141120221533928
|
15/11/2022
|
Prem Turi
|
3419008WL115606
|
Prem Turi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
PREM TURI S/O BHATU TURI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-026-001/642
(LATAKI)
|
3419008000NRG23Z141120221533929
|
15/11/2022
|
Kunti Devi
|
3419008WL115606
|
Kunti Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
KUNTI DEVI W/O MAHENDRA HAZRA
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-026-001/648
(LATAKI)
|
3419008000NRG23Z141120221533930
|
15/11/2022
|
Narayan Pandit
|
3419008WL115606
|
Narayan Pandit
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
NARAYAN PANDIT S/O DHANESHWAR PANDIT
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-026-001/659
(LATAKI)
|
3419008000NRG23Z141120221533841
|
15/11/2022
|
Ranjit Hazra
|
3419008WL115602
|
Ranjit Hazra
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
RANJIT HAZRA
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-026-001/660
(LATAKI)
|
3419008000NRG23Z141120221533797
|
15/11/2022
|
Pal Kumar Hazra
|
3419008WL115600
|
Pal Kumar Hazra
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
PAL KUMAR HAZRA
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-026-001/69
(LATAKI)
|
3419008000NRG23Z141120221533871
|
15/11/2022
|
Lalita Devi
|
3419008WL115603
|
Lalita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-026-001/82
(LATAKI)
|
3419008000NRG23Z141120221533931
|
15/11/2022
|
Jahal Hazra
|
3419008WL115606
|
Jahal Hazra
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
JAHAL HAZRA
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-026-001/964
(LATAKI)
|
3419008000NRG23Z141120221533872
|
15/11/2022
|
Aruna Devi
|
3419008WL115603
|
Aruna Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mrs. ARUNA DEVI
|
INDIAN BANK(607105)
|
|
32
|
Jamua
|
JH-19-008-026-001/965
(LATAKI)
|
3419008000NRG23Z141120221533873
|
15/11/2022
|
Binod Kumar Sao
|
3419008WL115603
|
Binod Kumar Sao
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
BINOD KUMAR SAW
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-026-001/97
(LATAKI)
|
3419008000NRG23Z141120221533745
|
15/11/2022
|
Meena Devi
|
3419008WL115596
|
Meena Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-026-001/984
(LATAKI)
|
3419008000NRG23Z141120221533951
|
15/11/2022
|
JAYANTI GIRI
|
3419008WL115607
|
JAYANTI GIRI
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-026-001/246
(LATAKI)
|
3419008000NRG23Z141120221533866
|
15/11/2022
|
Jotish Mahtha
|
3419008WL115603
|
Jotish Mahtha
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. JYOTISH MAHTHA
|
INDIAN BANK(607105)
|
|
36
|
Jamua
|
JH-19-008-026-001/571
(LATAKI)
|
3419008000NRG23Z141120221533900
|
15/11/2022
|
Jhamela Khatoon
|
3419008WL115604
|
Jhamela Khatoon
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Jhmela Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Jamua
|
JH-19-008-026-001/97
(LATAKI)
|
3419008000NRG23Z141120221533744
|
15/11/2022
|
Ashok Singh
|
3419008WL115596
|
Ashok Singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|