|
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-19-008-021-001/1396
(JARIDIH)
|
3419008021NRG23230120232223125
|
23/01/2023
|
Dashrath pandit
|
3419008021WL162492
|
Dashrath pandit
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965740
|
|
DASHRATH PANDIT
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-021-006/1032
(JARIDIH)
|
3419008021NRG23230120232223094
|
23/01/2023
|
Girja devi
|
3419008021WL162490
|
Girja devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965744
|
|
GIRIJA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-021-006/294
(JARIDIH)
|
3419008021NRG23230120232223098
|
23/01/2023
|
Sona Mahto
|
3419008021WL162490
|
Sona Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965741
|
|
SONA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-021-008/734
(JARIDIH)
|
3419008021NRG23230120232223114
|
23/01/2023
|
Manjoor Ansari
|
3419008021WL162491
|
Manjoor Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965738
|
|
MANJUR ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-021-009/1334
(JARIDIH)
|
3419008021NRG23230120232223074
|
23/01/2023
|
umesh sharma
|
3419008021WL162489
|
umesh sharma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965742
|
|
UMESH SHARMA
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-021-009/1380
(JARIDIH)
|
3419008021NRG23230120232223132
|
23/01/2023
|
Anup Kumar vishwakarma
|
3419008021WL162493
|
Anup Kumar vishwakarma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965743
|
|
ANUP KUMAR VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-021-009/915
(JARIDIH)
|
3419008021NRG23230120232223141
|
23/01/2023
|
Sharda devi
|
3419008021WL162494
|
Sharda devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965739
|
|
Mrs. SHARADA DEVI W/O R TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-021-008/730
(JARIDIH)
|
3419008021NRG23230120232223112
|
23/01/2023
|
Rajjak Ansari
|
3419008021WL162491
|
Rajjak Ansari
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965745
|
|
RAJJAK ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-021-008/732
(JARIDIH)
|
3419008021NRG23230120232223113
|
23/01/2023
|
Md Kamruddin Ansari
|
3419008021WL162491
|
Md Kamruddin Ansari
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965746
|
|
MD.KAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-021-004/1398
(JARIDIH)
|
3419008021NRG23230120232223106
|
23/01/2023
|
Sanjay Kumar saw
|
3419008021WL162491
|
Sanjay Kumar saw
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965749
|
|
SANJAY KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-021-009/1224
(JARIDIH)
|
3419008021NRG23230120232223131
|
23/01/2023
|
Pramila devi
|
3419008021WL162493
|
Pramila devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965737
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-021-006/1051
(JARIDIH)
|
3419008021NRG23230120232223096
|
23/01/2023
|
lalita devi
|
3419008021WL162490
|
lalita devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965725
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Jamua
|
JH-19-008-021-006/926
(JARIDIH)
|
3419008021NRG23230120232223099
|
23/01/2023
|
Babita devi ke
|
3419008021WL162490
|
Babita devi ke
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965724
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-021-008/387
(JARIDIH)
|
3419008021NRG23230120232223108
|
23/01/2023
|
Shabnam khatun
|
3419008021WL162491
|
Shabnam khatun
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965728
|
|
FIROJ ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-021-008/394
(JARIDIH)
|
3419008021NRG23230120232223111
|
23/01/2023
|
Kamruddin ansari
|
3419008021WL162491
|
Kamruddin ansari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965729
|
|
KAMARUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-021-009/1148
(JARIDIH)
|
3419008021NRG23230120232223070
|
23/01/2023
|
nagina devi
|
3419008021WL162489
|
nagina devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965720
|
|
NAGINA DEVI
|
CANARA BANK(508532)
|
|
17
|
Jamua
|
JH-19-008-021-009/1222
(JARIDIH)
|
3419008021NRG23230120232223130
|
23/01/2023
|
somar vishwakarma
|
3419008021WL162493
|
somar vishwakarma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965719
|
|
SOMAR VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-021-009/1223
(JARIDIH)
|
3419008021NRG23230120232223071
|
23/01/2023
|
fagu turi
|
3419008021WL162489
|
fagu turi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965712
|
|
PHAGU TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-021-009/1251
(JARIDIH)
|
3419008021NRG23230120232223072
|
23/01/2023
|
kaushalya devi
|
3419008021WL162489
|
kaushalya devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965715
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-021-009/1251
(JARIDIH)
|
3419008021NRG23230120232223073
|
23/01/2023
|
Tulsi mahto
|
3419008021WL162489
|
Tulsi mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965716
|
|
TULSI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-021-009/1333
(JARIDIH)
|
3419008021NRG23230120232223144
|
23/01/2023
|
Ashok kumar verma
|
3419008021WL162495
|
Ashok kumar verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965722
|
|
ASHOK KUMAR VERMA S/O MANGAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-021-009/1341
(JARIDIH)
|
3419008021NRG23230120232223075
|
23/01/2023
|
sanju devi
|
3419008021WL162489
|
sanju devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965726
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-021-009/1384
(JARIDIH)
|
3419008021NRG23230120232223076
|
23/01/2023
|
Suraj Kumar ray
|
3419008021WL162489
|
Suraj Kumar ray
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965721
|
|
SURAJ KUMAR RAY S/O ASHOK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-021-009/1386
(JARIDIH)
|
3419008021NRG23230120232223077
|
23/01/2023
|
Nuneshwari devi
|
3419008021WL162489
|
Nuneshwari devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965713
|
|
NUNESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-021-009/1386
(JARIDIH)
|
3419008021NRG23230120232223078
|
23/01/2023
|
Suman Kumari vishwakarma
|
3419008021WL162489
|
Suman Kumari vishwakarma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965717
|
|
SUMAN KUMARI VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-021-009/1492
(JARIDIH)
|
3419008021NRG23230120232223079
|
23/01/2023
|
karu ray
|
3419008021WL162489
|
karu ray
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965723
|
|
KARU RAY S/O BOUDHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-021-009/165
(JARIDIH)
|
3419008021NRG23230120232223080
|
23/01/2023
|
Sudhir Turi
|
3419008021WL162489
|
Sudhir Turi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965714
|
|
BHUWANESHWER TURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jamua
|
JH-19-008-021-009/165
(JARIDIH)
|
3419008021NRG23230120232223081
|
23/01/2023
|
Sumitra Devi
|
3419008021WL162489
|
Sumitra Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965727
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-021-009/935
(JARIDIH)
|
3419008021NRG23230120232223146
|
23/01/2023
|
Pravin Kumar Vishwakarma
|
3419008021WL162495
|
Pravin Kumar Vishwakarma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965718
|
|
PRAVIN KUMAR VISHWAKARMA S/O BHAGIRATH V
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-021-009/926
(JARIDIH)
|
3419008021NRG23230120232223134
|
23/01/2023
|
Hiro mahto
|
3419008021WL162493
|
Hiro mahto
|
00354
|
PUNB0156800
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965730
|
|
HIRO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-021-001/1385
(JARIDIH)
|
3419008021NRG23230120232223124
|
23/01/2023
|
santosh pandit
|
3419008021WL162492
|
santosh pandit
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965731
|
|
MR SANTOSH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jamua
|
JH-19-008-021-001/490
(JARIDIH)
|
3419008021NRG23230120232223126
|
23/01/2023
|
Naresh Singh
|
3419008021WL162492
|
Naresh Singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965735
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jamua
|
JH-19-008-021-006/1041
(JARIDIH)
|
3419008021NRG23230120232223095
|
23/01/2023
|
indu devi
|
3419008021WL162490
|
indu devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965734
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jamua
|
JH-19-008-021-006/1265
(JARIDIH)
|
3419008021NRG23230120232223097
|
23/01/2023
|
Sachin kumar
|
3419008021WL162490
|
Sachin kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965748
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jamua
|
JH-19-008-021-006/882
(JARIDIH)
|
3419008021NRG23230120232223151
|
23/01/2023
|
Ajay Turi
|
3419008021WL162496
|
Ajay Turi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965732
|
|
MR AJAY TURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jamua
|
JH-19-008-021-008/388
(JARIDIH)
|
3419008021NRG23230120232223109
|
23/01/2023
|
Jaitun khatan
|
3419008021WL162491
|
Jaitun khatan
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965736
|
|
MRS JAITUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jamua
|
JH-19-008-021-009/1344
(JARIDIH)
|
3419008021NRG23230120232223140
|
23/01/2023
|
Saroj kumar verma
|
3419008021WL162494
|
Saroj kumar verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965733
|
|
MR SAROJ KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-021-009/1345
(JARIDIH)
|
3419008021NRG23230120232223145
|
23/01/2023
|
Vikash kumar
|
3419008021WL162495
|
Vikash kumar
|
00662
|
BDBL0001135
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965747
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
39
|
Jamua
|
JH-19-008-021-008/386
(JARIDIH)
|
3419008021NRG23230120232223107
|
23/01/2023
|
Shamina khatun
|
3419008021WL162491
|
Shamina khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965751
|
|
Mrs. SAMINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Jamua
|
JH-19-008-021-008/392
(JARIDIH)
|
3419008021NRG23230120232223110
|
23/01/2023
|
Taibun khatun
|
3419008021WL162491
|
Taibun khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259965750
|
|
MD RAFIK MIYA & TAIBUN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|