|
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-19-008-021-001/239
(JARIDIH)
|
3419008021NRG23171120221564023
|
17/11/2022
|
Harihar Mahto
|
3419008021WL117598
|
Harihar Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438488015
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jamua
|
JH-19-008-021-001/463
(JARIDIH)
|
3419008021NRG23171120221564252
|
17/11/2022
|
Prakash Ram
|
3419008021WL117610
|
Prakash Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438488021
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jamua
|
JH-19-008-021-004/1201
(JARIDIH)
|
3419008021NRG23171120221564197
|
17/11/2022
|
chandrakant saw
|
3419008021WL117608
|
chandrakant saw
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438488014
|
|
CHANDRAKANT SAO
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-021-004/1204
(JARIDIH)
|
3419008021NRG23171120221564198
|
17/11/2022
|
sangita devi
|
3419008021WL117608
|
sangita devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438488016
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-021-006/1032
(JARIDIH)
|
3419008021NRG23171120221564475
|
17/11/2022
|
Girja devi
|
3419008021WL117622
|
Girja devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438488018
|
|
GIRIJA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-021-006/1052
(JARIDIH)
|
3419008021NRG23171120221564480
|
17/11/2022
|
kiran devi
|
3419008021WL117622
|
kiran devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438488017
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-021-002/381
(JARIDIH)
|
3419008021NRG23171120221564256
|
17/11/2022
|
BASANTI DEVI
|
3419008021WL117610
|
BASANTI DEVI
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438488019
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-021-005/905
(JARIDIH)
|
3419008021NRG23171120221564148
|
17/11/2022
|
fulwa devi
|
3419008021WL117605
|
fulwa devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438488020
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-021-002/706
(JARIDIH)
|
3419008021NRG23171120221564090
|
17/11/2022
|
Chandrika Devi
|
3419008021WL117600
|
Chandrika Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438488000
|
|
MISS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jamua
|
JH-19-008-021-002/969
(JARIDIH)
|
3419008021NRG23171120221564093
|
17/11/2022
|
mohri devi
|
3419008021WL117600
|
mohri devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438488003
|
|
MOHARI DEVI W/O ISHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-021-002/970
(JARIDIH)
|
3419008021NRG23171120221564418
|
17/11/2022
|
iswar mahto
|
3419008021WL117617
|
iswar mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438487999
|
|
ISHWAR MAHTO S/O RESHMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jamua
|
JH-19-008-021-005/918
(JARIDIH)
|
3419008021NRG23171120221564199
|
17/11/2022
|
birender kr verma
|
3419008021WL117608
|
birender kr verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438488002
|
|
BIRENDRA KUMAR VERMA SO JAGRANNATH PD VE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-021-006/1051
(JARIDIH)
|
3419008021NRG23171120221564479
|
17/11/2022
|
lalita devi
|
3419008021WL117622
|
lalita devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438488004
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Jamua
|
JH-19-008-021-009/852
(JARIDIH)
|
3419008021NRG23171120221564265
|
17/11/2022
|
suman devi
|
3419008021WL117610
|
suman devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438488001
|
|
SUMAN DEVI W/O DINESH KUMAR VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-021-001/1132
(JARIDIH)
|
3419008021NRG23171120221564250
|
17/11/2022
|
Dilip Ram
|
3419008021WL117610
|
Dilip Ram
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438488011
|
|
MR DILIP RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jamua
|
JH-19-008-021-001/1170
(JARIDIH)
|
3419008021NRG23171120221564018
|
17/11/2022
|
md ijrail ansari
|
3419008021WL117598
|
md ijrail ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438488005
|
|
MR MD IJRAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jamua
|
JH-19-008-021-001/816
(JARIDIH)
|
3419008021NRG23171120221564196
|
17/11/2022
|
Anita Devi
|
3419008021WL117608
|
Anita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438488008
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jamua
|
JH-19-008-021-006/1028
(JARIDIH)
|
3419008021NRG23171120221564474
|
17/11/2022
|
birma devi
|
3419008021WL117622
|
birma devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438488010
|
|
MS BIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jamua
|
JH-19-008-021-006/1037
(JARIDIH)
|
3419008021NRG23171120221564476
|
17/11/2022
|
govardhan mahto
|
3419008021WL117622
|
govardhan mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438488007
|
|
MR GOBARDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jamua
|
JH-19-008-021-006/1039
(JARIDIH)
|
3419008021NRG23171120221564477
|
17/11/2022
|
yashoda devi
|
3419008021WL117622
|
yashoda devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438488013
|
|
MISS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jamua
|
JH-19-008-021-006/1041
(JARIDIH)
|
3419008021NRG23171120221564478
|
17/11/2022
|
indu devi
|
3419008021WL117622
|
indu devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438488009
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jamua
|
JH-19-008-021-006/1098
(JARIDIH)
|
3419008021NRG23171120221564150
|
17/11/2022
|
Sangita devi
|
3419008021WL117605
|
Sangita devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438488012
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jamua
|
JH-19-008-021-006/354
(JARIDIH)
|
3419008021NRG23171120221564151
|
17/11/2022
|
LOKI TURI
|
3419008021WL117605
|
LOKI TURI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438488006
|
|
MR LOKI TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|