|
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-19-008-011-007/15
(CHUNGALO)
|
3419008000NRG23291120221685872
|
29/11/2022
|
Bimali Devi
|
3419008WL125683
|
Bimali Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368768
|
|
MRS VIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-001-007/675
(BADDIHA-1)
|
3419008000NRG23291120221685933
|
29/11/2022
|
Dular Mahto
|
3419008WL125686
|
Dular Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368771
|
|
DULAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-011-008/177
(CHUNGALO)
|
3419008000NRG23291120221686093
|
29/11/2022
|
Nemchand Mandal
|
3419008WL125697
|
Nemchand Mandal
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368769
|
|
NEMCHAND MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-011-008/178
(CHUNGALO)
|
3419008000NRG23291120221685974
|
29/11/2022
|
Pinki Devi
|
3419008WL125687
|
Pinki Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368788
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-011-008/179
(CHUNGALO)
|
3419008000NRG23291120221686094
|
29/11/2022
|
Koushalya Devi
|
3419008WL125697
|
Koushalya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368779
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-041-003/1029
(TARA)
|
3419008000NRG23291120221685895
|
29/11/2022
|
ARTI DEVI
|
3419008WL125685
|
ARTI DEVI
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368799
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-041-003/1030
(TARA)
|
3419008000NRG23291120221685934
|
29/11/2022
|
BHUNESHWAR DAS
|
3419008WL125686
|
BHUNESHWAR DAS
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368781
|
|
BHUNESHWAR DAS
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-041-003/1031
(TARA)
|
3419008000NRG23291120221685896
|
29/11/2022
|
KAMESHWAR DAS
|
3419008WL125685
|
KAMESHWAR DAS
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368783
|
|
KAMESHWAR DAS
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-041-003/1034
(TARA)
|
3419008000NRG23291120221685897
|
29/11/2022
|
Sabita Devi
|
3419008WL125685
|
Sabita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368798
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-041-003/1035
(TARA)
|
3419008000NRG23291120221685898
|
29/11/2022
|
TAHALI DEVI
|
3419008WL125685
|
TAHALI DEVI
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368791
|
|
TAHALI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-041-003/1041
(TARA)
|
3419008000NRG23291120221685899
|
29/11/2022
|
Mohani Devi
|
3419008WL125685
|
Mohani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368796
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-041-003/113
(TARA)
|
3419008000NRG23291120221685936
|
29/11/2022
|
Arjun Ravidas
|
3419008WL125686
|
Arjun Ravidas
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368782
|
|
ARJUN DAS
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-041-003/114
(TARA)
|
3419008000NRG23291120221685904
|
29/11/2022
|
Punit Ravidas
|
3419008WL125685
|
Punit Ravidas
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368790
|
|
PUNIT RAVIDAS
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-041-003/141
(TARA)
|
3419008000NRG23291120221685907
|
29/11/2022
|
Dinesh Das
|
3419008WL125685
|
Dinesh Das
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368792
|
|
DINESH DAS
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-041-003/142
(TARA)
|
3419008000NRG23291120221685944
|
29/11/2022
|
Subhadra Devi
|
3419008WL125686
|
Subhadra Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368785
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-041-003/421-A
(TARA)
|
3419008000NRG23291120221685946
|
29/11/2022
|
Nageshwar Kr Singh
|
3419008WL125686
|
Nageshwar Kr Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368772
|
|
NAGESHWAR KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-041-003/478
(TARA)
|
3419008000NRG23291120221686101
|
29/11/2022
|
Sanjay pandit
|
3419008WL125697
|
Sanjay pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368773
|
|
SANJAY PANDIT,S/O-SARYU PANDIT
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-041-003/481
(TARA)
|
3419008000NRG23291120221686102
|
29/11/2022
|
Budhu Mahto
|
3419008WL125697
|
Budhu Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368775
|
|
BUDHHU MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-041-003/570
(TARA)
|
3419008000NRG23291120221685984
|
29/11/2022
|
Murari Rai
|
3419008WL125687
|
Murari Rai
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368776
|
|
MURARI RAI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-041-003/684
(TARA)
|
3419008000NRG23291120221685947
|
29/11/2022
|
Vijay Yadav
|
3419008WL125686
|
Vijay Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368789
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jamua
|
JH-19-008-041-003/715
(TARA)
|
3419008000NRG23291120221685909
|
29/11/2022
|
Kavilas Devi
|
3419008WL125685
|
Kavilas Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368778
|
|
KAVILAS DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-041-003/725
(TARA)
|
3419008000NRG23291120221685910
|
29/11/2022
|
Muniya Devi
|
3419008WL125685
|
Muniya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368777
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-041-003/757
(TARA)
|
3419008000NRG23291120221685948
|
29/11/2022
|
Ritlal Pandit
|
3419008WL125686
|
Ritlal Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368770
|
|
RITU PANDIT
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-041-003/764
(TARA)
|
3419008000NRG23291120221685985
|
29/11/2022
|
Lalita Devi
|
3419008WL125687
|
Lalita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368787
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-041-003/774
(TARA)
|
3419008000NRG23291120221685986
|
29/11/2022
|
Basudev Pandit
|
3419008WL125687
|
Basudev Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368774
|
|
BASUDEV PANDIT
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-041-003/790
(TARA)
|
3419008000NRG23291120221686103
|
29/11/2022
|
Kalis Ray
|
3419008WL125697
|
Kalis Ray
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368780
|
|
KALIS RAY
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-041-003/848
(TARA)
|
3419008000NRG23291120221685949
|
29/11/2022
|
Shailendra Kumar
|
3419008WL125686
|
Shailendra Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368784
|
|
SHALENDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-041-003/849
(TARA)
|
3419008000NRG23291120221685950
|
29/11/2022
|
Nitam devi
|
3419008WL125686
|
Nitam devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368793
|
|
NITAM DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-041-003/917
(TARA)
|
3419008000NRG23291120221685911
|
29/11/2022
|
Mina Devi
|
3419008WL125685
|
Mina Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368795
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-041-003/918
(TARA)
|
3419008000NRG23291120221685912
|
29/11/2022
|
Chameli Devi
|
3419008WL125685
|
Chameli Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368794
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-041-003/946
(TARA)
|
3419008000NRG23291120221685987
|
29/11/2022
|
Sushma Devi
|
3419008WL125687
|
Sushma Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368786
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-041-003/987
(TARA)
|
3419008000NRG23291120221685913
|
29/11/2022
|
Rina Devi
|
3419008WL125685
|
Rina Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368797
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39060
|
39060
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-011-007/428
(CHUNGALO)
|
3419008000NRG23291120221685873
|
29/11/2022
|
Parmanand Modi
|
3419008WL125683
|
Parmanand Modi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368767
|
|
MR PARMANAND MODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-011-006/513
(CHUNGALO)
|
3419008000NRG23291120221686029
|
29/11/2022
|
Bajo Mandal
|
3419008WL125689
|
Bajo Mandal
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368766
|
|
MR BAJO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-011-006/156
(CHUNGALO)
|
3419008000NRG23291120221686012
|
29/11/2022
|
Hemraj Mandal
|
3419008WL125688
|
Hemraj Mandal
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368765
|
|
Mr. HEMRAJ MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|