|
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-19-008-020-002/417
(JAGARNATHDIH)
|
3419008020NRG23260320232856084
|
26/03/2023
|
Sugni devi
|
3419008020WL208206
|
Sugni devi
|
00048
|
BKID0004806
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0289730762
|
|
SUGNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-020-002/436
(JAGARNATHDIH)
|
3419008020NRG23260320232856150
|
26/03/2023
|
Sugani Devi
|
3419008020WL208210
|
Sugani Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289730754
|
|
SUGANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-020-002/559
(JAGARNATHDIH)
|
3419008020NRG23260320232856085
|
26/03/2023
|
Lilawati devi
|
3419008020WL208206
|
Lilawati devi
|
00048
|
BKID0004806
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0289730761
|
|
LILAWATI DEVI
|
INDUSIND BANK(607189)
|
|
4
|
Jamua
|
JH-19-008-020-003/606
(JAGARNATHDIH)
|
3419008020NRG23260320232856090
|
26/03/2023
|
Rajesh saw
|
3419008020WL208207
|
Rajesh saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289730746
|
|
RAJESH SAW
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-020-003/720
(JAGARNATHDIH)
|
3419008020NRG23260320232856086
|
26/03/2023
|
Baby devi
|
3419008020WL208206
|
Baby devi
|
00048
|
BKID0004806
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289730760
|
|
BEBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jamua
|
JH-19-008-020-003/794
(JAGARNATHDIH)
|
3419008020NRG23260320232856091
|
26/03/2023
|
Suchit kumar gupta
|
3419008020WL208207
|
Suchit kumar gupta
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289730744
|
|
MR SUCHEET KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jamua
|
JH-19-008-026-001/1075
(LATAKI)
|
3419008020NRG23260320232856094
|
26/03/2023
|
Narayan Saw
|
3419008020WL208208
|
Narayan Saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289730747
|
|
Mr. Narayan Saw
|
INDIAN BANK(607105)
|
|
8
|
Jamua
|
JH-19-008-026-001/1076
(LATAKI)
|
3419008020NRG23260320232856095
|
26/03/2023
|
Chameli Devi
|
3419008020WL208208
|
Chameli Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289730751
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-026-001/1648
(LATAKI)
|
3419008020NRG23260320232856099
|
26/03/2023
|
Gudiya Devi
|
3419008020WL208208
|
Gudiya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289730750
|
|
GUDIYA DEVI WO ASHOK SAW
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-026-001/2448
(LATAKI)
|
3419008020NRG23260320232856102
|
26/03/2023
|
Binod Kumar Saw
|
3419008020WL208208
|
Binod Kumar Saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289730749
|
|
BINOD KUMAR SAW
|
IDBI BANK(607095)
|
|
11
|
Jamua
|
JH-19-008-026-001/2504
(LATAKI)
|
3419008020NRG23260320232856104
|
26/03/2023
|
Pinki Devi
|
3419008020WL208208
|
Pinki Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289730755
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-026-001/584
(LATAKI)
|
3419008020NRG23260320232856106
|
26/03/2023
|
Gangadhar Saw
|
3419008020WL208208
|
Gangadhar Saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289730748
|
|
GANGADHAR SAW
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-026-001/587
(LATAKI)
|
3419008020NRG23260320232856107
|
26/03/2023
|
Nepal Hazra
|
3419008020WL208208
|
Nepal Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289730752
|
|
NEPAL HAJARA
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-026-001/589
(LATAKI)
|
3419008020NRG23260320232856108
|
26/03/2023
|
Prakash Saw
|
3419008020WL208208
|
Prakash Saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289730763
|
|
PRAKASH SAV
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-026-001/593
(LATAKI)
|
3419008020NRG23260320232856109
|
26/03/2023
|
Vikrant Kumar Saw
|
3419008020WL208208
|
Vikrant Kumar Saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289730753
|
|
VIKRANT KR SAW SO GANGADHAR SAW
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-026-001/627
(LATAKI)
|
3419008020NRG23260320232856110
|
26/03/2023
|
Savitri Devi
|
3419008020WL208208
|
Savitri Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289730745
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-026-001/1128
(LATAKI)
|
3419008020NRG23260320232856097
|
26/03/2023
|
Pappu Kr Saw
|
3419008020WL208208
|
Pappu Kr Saw
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289730756
|
|
Mr. PAPPU KUMAR SAW
|
INDIAN BANK(607105)
|
|
18
|
Jamua
|
JH-19-008-026-001/1156
(LATAKI)
|
3419008020NRG23260320232856098
|
26/03/2023
|
Pankaj Kr Saw
|
3419008020WL208208
|
Pankaj Kr Saw
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289730757
|
|
Mr. PANKAJ KUMAR SAW
|
INDIAN BANK(607105)
|
|
19
|
Jamua
|
JH-19-008-026-001/2444
(LATAKI)
|
3419008020NRG23260320232856101
|
26/03/2023
|
Chandramani Kumar Saw
|
3419008020WL208208
|
Chandramani Kumar Saw
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289730758
|
|
CHANDRAMANI KUMAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-026-001/2449
(LATAKI)
|
3419008020NRG23260320232856103
|
26/03/2023
|
Pooja Kumari
|
3419008020WL208208
|
Pooja Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289730764
|
|
POOJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-026-001/2340
(LATAKI)
|
3419008020NRG23260320232856100
|
26/03/2023
|
Priyanka Kumari
|
3419008020WL208208
|
Priyanka Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289730759
|
|
PRIYANKA KUMARI DO SURESH SAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25830
|
25830
|
|
|
|
|
|
|
|