|
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-19-008-016-003/25
(DHURGADHAGI)
|
3419008000NRG23020520220128449
|
02/05/2022
|
Usha Devi
|
3419008WL010721
|
Usha Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174209743
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-016-003/580
(DHURGADHAGI)
|
3419008000NRG23020520220128451
|
02/05/2022
|
Rajendra Prasad Verma
|
3419008WL010721
|
Rajendra Prasad Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174209742
|
|
RAJENDAR PRASAD VARMA
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-016-003/633
(DHURGADHAGI)
|
3419008000NRG23020520220128453
|
02/05/2022
|
Lakhiya Devi
|
3419008WL010721
|
Lakhiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174209744
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-016-003/652
(DHURGADHAGI)
|
3419008000NRG23020520220128455
|
02/05/2022
|
Chameli Devi
|
3419008WL010721
|
Chameli Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174209752
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-016-003/652
(DHURGADHAGI)
|
3419008000NRG23020520220128454
|
02/05/2022
|
Shalendra Ku Verma
|
3419008WL010721
|
Shalendra Ku Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174209745
|
|
Salendra Kumar Verma
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Jamua
|
JH-19-008-016-003/657
(DHURGADHAGI)
|
3419008000NRG23020520220128456
|
02/05/2022
|
Rewali Devi
|
3419008WL010721
|
Rewali Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174209753
|
|
DAMODAR MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-016-006/290
(DHURGADHAGI)
|
3419008000NRG23020520220128479
|
02/05/2022
|
Jotin Turi
|
3419008WL010722
|
Jotin Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174209741
|
|
JITNI TURI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-016-006/70
(DHURGADHAGI)
|
3419008000NRG23020520220128795
|
02/05/2022
|
Banshi Turi
|
3419008WL010736
|
Banshi Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174209739
|
|
BANSI TURI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-016-006/80
(DHURGADHAGI)
|
3419008000NRG23020520220128781
|
02/05/2022
|
Lalo Baitha
|
3419008WL010735
|
Lalo Baitha
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174209740
|
|
LALO BAITHA
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-016-007/128
(DHURGADHAGI)
|
3419008000NRG23020520220128629
|
02/05/2022
|
Samsuddin Ansari
|
3419008WL010729
|
Samsuddin Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174209738
|
|
Mr. SAMSUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-016-003/583
(DHURGADHAGI)
|
3419008000NRG23020520220128452
|
02/05/2022
|
Pintu Kumar Verma
|
3419008WL010721
|
Pintu Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174209748
|
|
PINTU KR. VERMA
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-016-003/788
(DHURGADHAGI)
|
3419008000NRG23020520220128459
|
02/05/2022
|
Santosh kumar verma
|
3419008WL010721
|
Santosh kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174209747
|
|
SANTOSH KR. VERMA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-016-005/778
(DHURGADHAGI)
|
3419008000NRG23020520220128636
|
02/05/2022
|
Mukhtar ansari
|
3419008WL010730
|
Mukhtar ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174209746
|
|
MUKHTAR ANSARI,S/O-LT.MAHBOOB MIAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-016-001/214
(DHURGADHAGI)
|
3419008000NRG23020520220128604
|
02/05/2022
|
Chandradeo Rai
|
3419008WL010728
|
Chandradeo Rai
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174209750
|
|
CHANDRADEV RAY (ILLITERATE)
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-016-005/802
(DHURGADHAGI)
|
3419008000NRG23020520220128637
|
02/05/2022
|
Sadam ansari
|
3419008WL010730
|
Sadam ansari
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174209749
|
|
SADDAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-016-003/786
(DHURGADHAGI)
|
3419008000NRG23020520220128457
|
02/05/2022
|
Sudhir prasad Verma
|
3419008WL010721
|
Sudhir prasad Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174209737
|
|
MR SUDHIR PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jamua
|
JH-19-008-016-007/125
(DHURGADHAGI)
|
3419008000NRG23020520220128524
|
02/05/2022
|
Nur md Ansari
|
3419008WL010725
|
Nur md Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174209754
|
|
MR NUR MO ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-016-001/709
(DHURGADHAGI)
|
3419008000NRG23020520220128423
|
02/05/2022
|
Bhuwneshwar Ray
|
3419008WL010717
|
Bhuwneshwar Ray
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
13/05/2022
|
|
1174209751
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|