|
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-19-008-016-001/707
(DHURGADHAGI)
|
3419008041NRG23201020221295770
|
20/10/2022
|
Janardan Pd Verma
|
3419008041WL099556
|
Janardan Pd Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475869
|
|
JNARDHAN PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-041-002/246
(TARA)
|
3419008041NRG23201020221295773
|
20/10/2022
|
Tribhuan Shaw
|
3419008041WL099556
|
Tribhuan Shaw
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475867
|
|
TRIBHUVAN SAW
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-041-002/99
(TARA)
|
3419008041NRG23201020221295775
|
20/10/2022
|
Pramila Devi
|
3419008041WL099556
|
Pramila Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475868
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-041-004/224
(TARA)
|
3419008041NRG23201020221295777
|
20/10/2022
|
Shri Meghan Mahato
|
3419008041WL099556
|
Shri Meghan Mahato
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475866
|
|
MEGHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-041-004/501
(TARA)
|
3419008041NRG23201020221295679
|
20/10/2022
|
Dilip Kumar Rai
|
3419008041WL099546
|
Dilip Kumar Rai
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475864
|
|
DILIP KUMAR RAY
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-041-004/501
(TARA)
|
3419008041NRG23201020221295680
|
20/10/2022
|
Madhuri Devi
|
3419008041WL099546
|
Madhuri Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475870
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-041-004/53
(TARA)
|
3419008041NRG23201020221295778
|
20/10/2022
|
Lilawati Devi
|
3419008041WL099556
|
Lilawati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475865
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-041-004/656
(TARA)
|
3419008041NRG23201020221295681
|
20/10/2022
|
AnupTuri
|
3419008041WL099546
|
AnupTuri
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475872
|
|
ANUP TURI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-041-004/658
(TARA)
|
3419008041NRG23201020221295682
|
20/10/2022
|
Mamta Devi
|
3419008041WL099546
|
Mamta Devi
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
5959475871
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-041-002/92
(TARA)
|
3419008041NRG23201020221295774
|
20/10/2022
|
Ramdeo Prasad Verma
|
3419008041WL099556
|
Ramdeo Prasad Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475875
|
|
RAMDEO PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-041-003/411
(TARA)
|
3419008041NRG23201020221295672
|
20/10/2022
|
Karma devi
|
3419008041WL099544
|
Karma devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475882
|
|
KARMA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-041-003/504
(TARA)
|
3419008041NRG23201020221295741
|
20/10/2022
|
Anu Kumari
|
3419008041WL099553
|
Anu Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475883
|
|
ANU KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-041-003/504
(TARA)
|
3419008041NRG23201020221295740
|
20/10/2022
|
Ravindra Kumar Verma
|
3419008041WL099553
|
Ravindra Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475874
|
|
RAVINDRA KUMAR VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Jamua
|
JH-19-008-041-003/782
(TARA)
|
3419008041NRG23201020221295753
|
20/10/2022
|
Basudev Yadav
|
3419008041WL099555
|
Basudev Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475873
|
|
BASUDEO YADAV [JT]
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-041-003/784
(TARA)
|
3419008041NRG23201020221295719
|
20/10/2022
|
Ravindra Yadav
|
3419008041WL099551
|
Ravindra Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475880
|
|
RAVINDRA YADAV
|
BANK OF BARODA(606985)
|
|
16
|
Jamua
|
JH-19-008-041-003/787
(TARA)
|
3419008041NRG23201020221295754
|
20/10/2022
|
Shanti Devi
|
3419008041WL099555
|
Shanti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475876
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-041-003/880
(TARA)
|
3419008041NRG23201020221295720
|
20/10/2022
|
Dayanand Kumar Yadav
|
3419008041WL099551
|
Dayanand Kumar Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475878
|
|
DAYANAND KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-041-003/906
(TARA)
|
3419008041NRG23201020221295755
|
20/10/2022
|
Ambiya Devi
|
3419008041WL099555
|
Ambiya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475877
|
|
MASSO. AMBIYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-041-003/930
(TARA)
|
3419008041NRG23201020221295756
|
20/10/2022
|
Nanki Devi
|
3419008041WL099555
|
Nanki Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475881
|
|
NANHAKI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-041-004/2
(TARA)
|
3419008041NRG23201020221295776
|
20/10/2022
|
Kishun Rajak
|
3419008041WL099556
|
Kishun Rajak
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475879
|
|
KISUN RAJAK & GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-011-001/535
(CHUNGALO)
|
3419008041NRG23201020221295769
|
20/10/2022
|
Hiralal Pandit
|
3419008041WL099556
|
Hiralal Pandit
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475862
|
|
Mr. HIRALAL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Jamua
|
JH-19-008-041-001/67
(TARA)
|
3419008041NRG23201020221295802
|
20/10/2022
|
Jagdish Mahto
|
3419008041WL099557
|
Jagdish Mahto
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475863
|
|
Mr. JAGDISH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-011-001/159
(CHUNGALO)
|
3419008041NRG23201020221295768
|
20/10/2022
|
Shomar Pandit
|
3419008041WL099556
|
Shomar Pandit
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475860
|
|
MR SOMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jamua
|
JH-19-008-041-001/74
(TARA)
|
3419008041NRG23201020221295803
|
20/10/2022
|
Sanjay Kumar Verma
|
3419008041WL099557
|
Sanjay Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959475861
|
|
MR SANJAY KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|