|
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-19-008-039-001/598
(SHALI)
|
3419008039NRG23010920220834219
|
01/09/2022
|
Lilawati Devi
|
3419008039WL062226
|
Lilawati Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037872
|
|
LILAWATI DEVI W/O SHANKAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Jamua
|
JH-19-008-039-002/22
(SHALI)
|
3419008039NRG23010920220834098
|
01/09/2022
|
Md. Barakat Ansar
|
3419008039WL062219
|
Md. Barakat Ansar
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037868
|
|
BARAKAT ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-039-002/537
(SHALI)
|
3419008039NRG23010920220834101
|
01/09/2022
|
MUMTAZ ANSARI
|
3419008039WL062219
|
MUMTAZ ANSARI
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037866
|
|
MD MUMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-039-002/928
(SHALI)
|
3419008039NRG23010920220834103
|
01/09/2022
|
MDJamsed raja
|
3419008039WL062219
|
MDJamsed raja
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037874
|
|
MR MD JAMSHED RAJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jamua
|
JH-19-008-039-002/977
(SHALI)
|
3419008039NRG23010920220834104
|
01/09/2022
|
Rajiya Khatoon
|
3419008039WL062219
|
Rajiya Khatoon
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037873
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-039-002/985
(SHALI)
|
3419008039NRG23010920220834105
|
01/09/2022
|
Basiran Khatoon
|
3419008039WL062219
|
Basiran Khatoon
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037871
|
|
BASIRAN BIBI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-039-002/992
(SHALI)
|
3419008039NRG23010920220834106
|
01/09/2022
|
Ahmad Ansari
|
3419008039WL062219
|
Ahmad Ansari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037867
|
|
AHMAD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-039-001/570
(SHALI)
|
3419008039NRG23010920220834158
|
01/09/2022
|
Munwa Devi
|
3419008039WL062223
|
Munwa Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037869
|
|
MUNWA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-039-001/570
(SHALI)
|
3419008039NRG23010920220834157
|
01/09/2022
|
Tejnarayan Mahto
|
3419008039WL062223
|
Tejnarayan Mahto
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037870
|
|
TEJNARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-039-001/587
(SHALI)
|
3419008039NRG23010920220834216
|
01/09/2022
|
Mamta Devi
|
3419008039WL062226
|
Mamta Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037903
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-039-001/594
(SHALI)
|
3419008039NRG23010920220834218
|
01/09/2022
|
Binod pd verma
|
3419008039WL062226
|
Binod pd verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037902
|
|
VINOD PD. VERMA
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-039-002/533
(SHALI)
|
3419008039NRG23010920220834099
|
01/09/2022
|
SAHADAT HUSSAIN
|
3419008039WL062219
|
SAHADAT HUSSAIN
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037879
|
|
SAHADAT HUSSAIN
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-039-002/536
(SHALI)
|
3419008039NRG23010920220834100
|
01/09/2022
|
MD SAMSUL ANSARI
|
3419008039WL062219
|
MD SAMSUL ANSARI
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037885
|
|
MD SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-039-002/968
(SHALI)
|
3419008039NRG23010920220834036
|
01/09/2022
|
Baliya Devi
|
3419008039WL062216
|
Baliya Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037905
|
|
BALIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-039-004/1017
(SHALI)
|
3419008039NRG23010920220834085
|
01/09/2022
|
pramila devi
|
3419008039WL062218
|
pramila devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037877
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-039-004/96
(SHALI)
|
3419008039NRG23010920220834086
|
01/09/2022
|
Sarita Devi
|
3419008039WL062218
|
Sarita Devi
|
00048
|
BKID0004887
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641037890
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-039-005/113
(SHALI)
|
3419008039NRG23010920220834087
|
01/09/2022
|
Md.Fidha Miyan
|
3419008039WL062218
|
Md.Fidha Miyan
|
00048
|
BKID0004887
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641037909
|
|
FIDA HUSAIN
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-039-005/307
(SHALI)
|
3419008039NRG23010920220834229
|
01/09/2022
|
Md. Manjur Ansari
|
3419008039WL062227
|
Md. Manjur Ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037910
|
|
MANJUR ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-039-005/307
(SHALI)
|
3419008039NRG23010920220834230
|
01/09/2022
|
Meson Khatoon
|
3419008039WL062227
|
Meson Khatoon
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037889
|
|
MEMUN KHATOON
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-039-006/1007
(SHALI)
|
3419008039NRG23010920220834194
|
01/09/2022
|
puspa devi
|
3419008039WL062225
|
puspa devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037888
|
|
PUSPA DEVI W/O DISCO VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-039-006/217
(SHALI)
|
3419008039NRG23010920220834200
|
01/09/2022
|
Chandwa devi
|
3419008039WL062225
|
Chandwa devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037901
|
|
CHANDVA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-039-006/217
(SHALI)
|
3419008039NRG23010920220834199
|
01/09/2022
|
Lilo Vishwakarma
|
3419008039WL062225
|
Lilo Vishwakarma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037876
|
|
LEALO VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-039-006/220
(SHALI)
|
3419008039NRG23010920220834202
|
01/09/2022
|
Gita devi
|
3419008039WL062225
|
Gita devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037899
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-039-006/220
(SHALI)
|
3419008039NRG23010920220834201
|
01/09/2022
|
Kelashpati Vishwakarma
|
3419008039WL062225
|
Kelashpati Vishwakarma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037875
|
|
KAILASH PATI VISHWKRAMA
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-039-006/248
(SHALI)
|
3419008039NRG23010920220834169
|
01/09/2022
|
Sahodari Devi
|
3419008039WL062224
|
Sahodari Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037898
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-039-006/262
(SHALI)
|
3419008039NRG23010920220834170
|
01/09/2022
|
Ratan Rai
|
3419008039WL062224
|
Ratan Rai
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037887
|
|
RATAN RAY
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-039-006/318
(SHALI)
|
3419008039NRG23010920220834262
|
01/09/2022
|
Giraja Devi
|
3419008039WL062229
|
Giraja Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037884
|
|
GIRIJA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-039-006/345
(SHALI)
|
3419008039NRG23010920220834233
|
01/09/2022
|
Gita Devi
|
3419008039WL062227
|
Gita Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037908
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-039-006/346
(SHALI)
|
3419008039NRG23010920220834088
|
01/09/2022
|
Baleshwar Das
|
3419008039WL062218
|
Baleshwar Das
|
00048
|
BKID0004887
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641037897
|
|
BALESHWAR DAS
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-039-006/371
(SHALI)
|
3419008039NRG23010920220834171
|
01/09/2022
|
Sarita Devi
|
3419008039WL062224
|
Sarita Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037893
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-039-006/42
(SHALI)
|
3419008039NRG23010920220834251
|
01/09/2022
|
Hari Das
|
3419008039WL062228
|
Hari Das
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037906
|
|
HARIHAR DAS
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-039-006/42
(SHALI)
|
3419008039NRG23010920220834252
|
01/09/2022
|
Mamta Devi
|
3419008039WL062228
|
Mamta Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037896
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-039-006/47
(SHALI)
|
3419008039NRG23010920220834175
|
01/09/2022
|
Harkhu Das
|
3419008039WL062224
|
Harkhu Das
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037892
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-039-006/50
(SHALI)
|
3419008039NRG23010920220834176
|
01/09/2022
|
Shanti Devi
|
3419008039WL062224
|
Shanti Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037881
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-039-006/585
(SHALI)
|
3419008039NRG23010920220834234
|
01/09/2022
|
Munniya Devi
|
3419008039WL062227
|
Munniya Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037894
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-039-006/624
(SHALI)
|
3419008039NRG23010920220834178
|
01/09/2022
|
Brindra Mandal
|
3419008039WL062224
|
Brindra Mandal
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037891
|
|
BIRENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-039-006/662
(SHALI)
|
3419008039NRG23010920220834253
|
01/09/2022
|
Damodar Das
|
3419008039WL062228
|
Damodar Das
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037886
|
|
DAMODAR KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-039-006/662
(SHALI)
|
3419008039NRG23010920220834254
|
01/09/2022
|
Rajesh Das
|
3419008039WL062228
|
Rajesh Das
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037880
|
|
RAJESH DAS
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-039-006/84
(SHALI)
|
3419008039NRG23010920220834089
|
01/09/2022
|
Hulas Ravidas
|
3419008039WL062218
|
Hulas Ravidas
|
00048
|
BKID0004887
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641037904
|
|
HULASH DAS
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-039-006/88
(SHALI)
|
3419008039NRG23010920220834179
|
01/09/2022
|
Rina devi
|
3419008039WL062224
|
Rina devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037883
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
41
|
Jamua
|
JH-19-008-039-006/944
(SHALI)
|
3419008039NRG23010920220834236
|
01/09/2022
|
Lilawati Devi
|
3419008039WL062227
|
Lilawati Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037900
|
|
LILAWATI DEVI W/O MAHADEV DAS
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-039-006/945
(SHALI)
|
3419008039NRG23010920220834264
|
01/09/2022
|
Sumitra Devi
|
3419008039WL062229
|
Sumitra Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037878
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-039-006/957
(SHALI)
|
3419008039NRG23010920220834265
|
01/09/2022
|
Dillip Kumar Das
|
3419008039WL062229
|
Dillip Kumar Das
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037907
|
|
DILIP KUMAR DAS
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-039-006/957
(SHALI)
|
3419008039NRG23010920220834238
|
01/09/2022
|
Dropati Devi
|
3419008039WL062227
|
Dropati Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037882
|
|
DROPADI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-039-006/958
(SHALI)
|
3419008039NRG23010920220834266
|
01/09/2022
|
Abhishek Kumar Das
|
3419008039WL062229
|
Abhishek Kumar Das
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037895
|
|
ABHISHEK KUMAR DAS S/O KISHOR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46064
|
46064
|
|
|
|
|
|
|
|
|
46
|
Jamua
|
JH-19-008-039-002/1012
(SHALI)
|
3419008039NRG23010920220834093
|
01/09/2022
|
Jaiba Khatoon
|
3419008039WL062219
|
Jaiba Khatoon
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037863
|
|
MRS JAIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jamua
|
JH-19-008-039-003/994
(SHALI)
|
3419008039NRG23010920220834041
|
01/09/2022
|
Hazra khatun
|
3419008039WL062216
|
Hazra khatun
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037865
|
|
MRS HAJARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
48
|
Jamua
|
JH-19-008-039-002/1011
(SHALI)
|
3419008039NRG23010920220834092
|
01/09/2022
|
Puran Miyan
|
3419008039WL062219
|
Puran Miyan
|
00415
|
SBIN0012550
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037862
|
|
PURAN MIAN
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-039-002/1014
(SHALI)
|
3419008039NRG23010920220834094
|
01/09/2022
|
Tahir ansari
|
3419008039WL062219
|
Tahir ansari
|
00415
|
SBIN0012550
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641037864
|
|
MR TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|