|
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-19-008-018-008/651
(GORO)
|
3419008018NRG23061120221457791
|
06/11/2022
|
astik rai
|
3419008018WL110696
|
astik rai
|
00048
|
BKID0004781
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438557547
|
|
ASTIK RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-018-011/260
(GORO)
|
3419008018NRG23061120221457823
|
06/11/2022
|
Basanti Devi
|
3419008018WL110699
|
Basanti Devi
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438557549
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Jamua
|
JH-19-008-018-011/723
(GORO)
|
3419008018NRG23061120221457881
|
06/11/2022
|
Girish Kumar Verma
|
3419008018WL110703
|
Girish Kumar Verma
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438557548
|
|
GIRISH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-018-004/625
(GORO)
|
3419008018NRG23061120221457662
|
06/11/2022
|
Hempati Devi
|
3419008018WL110687
|
Hempati Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438557554
|
|
Mrs. HEMAPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Jamua
|
JH-19-008-018-004/626
(GORO)
|
3419008018NRG23061120221457663
|
06/11/2022
|
munsi yadav
|
3419008018WL110687
|
munsi yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438557551
|
|
MUNSHI YADAV
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-018-004/627
(GORO)
|
3419008018NRG23061120221457684
|
06/11/2022
|
Koushalya Devi
|
3419008018WL110689
|
Koushalya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438557553
|
|
KOUSHALAYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-018-004/637
(GORO)
|
3419008018NRG23061120221457945
|
06/11/2022
|
astama devi
|
3419008018WL110709
|
astama devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438557558
|
|
ASTAMA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-018-004/754
(GORO)
|
3419008018NRG23061120221457686
|
06/11/2022
|
Falguni Yadav
|
3419008018WL110689
|
Falguni Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438557550
|
|
FALGUNI YADAV
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-018-004/823
(GORO)
|
3419008018NRG23061120221457689
|
06/11/2022
|
Malti devi
|
3419008018WL110689
|
Malti devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438557559
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-018-007/211
(GORO)
|
3419008018NRG23061120221457733
|
06/11/2022
|
Narayan Thakur
|
3419008018WL110691
|
Narayan Thakur
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438557552
|
|
NARAYAN HAZAM
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-018-011/112
(GORO)
|
3419008018NRG23061120221457821
|
06/11/2022
|
Parwati Devi
|
3419008018WL110699
|
Parwati Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438557569
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-018-011/147
(GORO)
|
3419008018NRG23061120221457808
|
06/11/2022
|
Goverdhan Mahto
|
3419008018WL110697
|
Goverdhan Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438557560
|
|
GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-018-011/147
(GORO)
|
3419008018NRG23061120221457809
|
06/11/2022
|
Urmila Devi
|
3419008018WL110697
|
Urmila Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438557555
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-018-008/280
(GORO)
|
3419008018NRG23061120221457784
|
06/11/2022
|
Dhanraj Pandit
|
3419008018WL110696
|
Dhanraj Pandit
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438557561
|
|
DHANRAJ PANDIT
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-018-008/468
(GORO)
|
3419008018NRG23061120221457786
|
06/11/2022
|
Maheswari Rai
|
3419008018WL110696
|
Maheswari Rai
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438557557
|
|
MAHESHWARI RAY
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-018-008/468
(GORO)
|
3419008018NRG23061120221457785
|
06/11/2022
|
Shyamdeo Rai
|
3419008018WL110696
|
Shyamdeo Rai
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438557556
|
|
SHYAM DEV RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-018-004/626
(GORO)
|
3419008018NRG23061120221457664
|
06/11/2022
|
Muni devi
|
3419008018WL110687
|
Muni devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438557566
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Jamua
|
JH-19-008-018-004/632
(GORO)
|
3419008018NRG23061120221457685
|
06/11/2022
|
sabita devi
|
3419008018WL110689
|
sabita devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438557567
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-018-004/634
(GORO)
|
3419008018NRG23061120221457943
|
06/11/2022
|
Bibha Devi
|
3419008018WL110709
|
Bibha Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438557565
|
|
BIBHA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-018-004/749
(GORO)
|
3419008018NRG23061120221457946
|
06/11/2022
|
Priyanka Devi
|
3419008018WL110709
|
Priyanka Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438557564
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-018-004/755
(GORO)
|
3419008018NRG23061120221457681
|
06/11/2022
|
Kaleshwari Devi
|
3419008018WL110688
|
Kaleshwari Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438557568
|
|
KALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-018-009/72
(GORO)
|
3419008018NRG23061120221457739
|
06/11/2022
|
Papiya Devi
|
3419008018WL110691
|
Papiya Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438557562
|
|
PAPIYA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-018-011/112
(GORO)
|
3419008018NRG23061120221457820
|
06/11/2022
|
Rohan Mahto
|
3419008018WL110699
|
Rohan Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438557563
|
|
ROHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|