|
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-19-008-021-001/867
(JARIDIH)
|
3419008000NRG23040920220861288
|
04/09/2022
|
shuvam kr singh
|
3419008WL064617
|
shuvam kr singh
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828852
|
|
SHUBHAM SINGH
|
CANARA BANK(508532)
|
|
2
|
Jamua
|
JH-19-008-021-002/702
(JARIDIH)
|
3419008000NRG23040920220861369
|
04/09/2022
|
Kunj Bihari Mahto
|
3419008WL064622
|
Kunj Bihari Mahto
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828849
|
|
KUNJ BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-021-003/738
(JARIDIH)
|
3419008000NRG23040920220861406
|
04/09/2022
|
Gita Devi
|
3419008WL064626
|
Gita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828848
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jamua
|
JH-19-008-021-008/118
(JARIDIH)
|
3419008000NRG23040920220861450
|
04/09/2022
|
Babuchand Yadav
|
3419008WL064633
|
Babuchand Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828853
|
|
BABU CHAND YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-021-008/316
(JARIDIH)
|
3419008000NRG23040920220861463
|
04/09/2022
|
Rukmani Devi
|
3419008WL064634
|
Rukmani Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828850
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-021-008/511
(JARIDIH)
|
3419008000NRG23040920220861410
|
04/09/2022
|
Munni Devi
|
3419008WL064626
|
Munni Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828851
|
|
RAMASHAHI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-021-002/382
(JARIDIH)
|
3419008000NRG23040920220861368
|
04/09/2022
|
PUSHPA DEVI
|
3419008WL064622
|
PUSHPA DEVI
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828854
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-021-003/789
(JARIDIH)
|
3419008000NRG23040920220861407
|
04/09/2022
|
Basudev Mahto
|
3419008WL064626
|
Basudev Mahto
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828855
|
|
BASUDEO MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-021-008/500
(JARIDIH)
|
3419008000NRG23040920220861409
|
04/09/2022
|
Lalita Devi
|
3419008WL064626
|
Lalita Devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828856
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-021-008/506
(JARIDIH)
|
3419008000NRG23040920220861451
|
04/09/2022
|
Kanhaiya Mahto
|
3419008WL064633
|
Kanhaiya Mahto
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828863
|
|
KANHEYA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-021-008/509
(JARIDIH)
|
3419008000NRG23040920220861453
|
04/09/2022
|
Gita devi
|
3419008WL064633
|
Gita devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828862
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-021-009/856
(JARIDIH)
|
3419008000NRG23040920220861447
|
04/09/2022
|
baldeo viskrma
|
3419008WL064632
|
baldeo viskrma
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828861
|
|
BALDEV VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-021-009/853
(JARIDIH)
|
3419008000NRG23040920220861445
|
04/09/2022
|
dinesh kr viskrma
|
3419008WL064631
|
dinesh kr viskrma
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828847
|
|
DINESH KUMAR VISHWAKARMA S/O MANGAL MIST
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-021-002/253
(JARIDIH)
|
3419008000NRG23040920220861366
|
04/09/2022
|
Bulaki Mahto
|
3419008WL064622
|
Bulaki Mahto
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828831
|
|
BULAKI MAHTO & BHEDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-021-002/379
(JARIDIH)
|
3419008000NRG23040920220861367
|
04/09/2022
|
DEVAKI DEVI
|
3419008WL064622
|
DEVAKI DEVI
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828830
|
|
DEWAKI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-021-002/702
(JARIDIH)
|
3419008000NRG23040920220861370
|
04/09/2022
|
Uday Shankar Verma
|
3419008WL064622
|
Uday Shankar Verma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828834
|
|
UDAY SHANKAR VERMA S/O KUNJ BIHARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-021-002/750
(JARIDIH)
|
3419008000NRG23040920220861371
|
04/09/2022
|
Yashoda Devi
|
3419008WL064622
|
Yashoda Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828835
|
|
YASHODA DEVI W/O JHAGAR PD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-021-008/317
(JARIDIH)
|
3419008000NRG23040920220861464
|
04/09/2022
|
Badri Singh
|
3419008WL064634
|
Badri Singh
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828829
|
|
BADRI SINGH S/O LATE MATHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-021-009/1150
(JARIDIH)
|
3419008000NRG23040920220861437
|
04/09/2022
|
vijay viskarma
|
3419008WL064629
|
vijay viskarma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828832
|
|
Mr. VIJAY VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Jamua
|
JH-19-008-021-009/852
(JARIDIH)
|
3419008000NRG23040920220861443
|
04/09/2022
|
suman devi
|
3419008WL064630
|
suman devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828833
|
|
SUMAN DEVI W/O DINESH KUMAR VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-021-001/349
(JARIDIH)
|
3419008000NRG23040920220861283
|
04/09/2022
|
Malti Devi
|
3419008WL064617
|
Malti Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828846
|
|
MS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jamua
|
JH-19-008-021-001/490
(JARIDIH)
|
3419008000NRG23040920220861284
|
04/09/2022
|
Naresh Singh
|
3419008WL064617
|
Naresh Singh
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828844
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jamua
|
JH-19-008-021-001/494
(JARIDIH)
|
3419008000NRG23040920220861285
|
04/09/2022
|
Jai Parkash Singh
|
3419008WL064617
|
Jai Parkash Singh
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828845
|
|
MR JAYPRKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jamua
|
JH-19-008-021-001/672
(JARIDIH)
|
3419008000NRG23040920220861286
|
04/09/2022
|
Kavita Devi
|
3419008WL064617
|
Kavita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828841
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jamua
|
JH-19-008-021-001/679
(JARIDIH)
|
3419008000NRG23040920220861287
|
04/09/2022
|
Kranti Devi
|
3419008WL064617
|
Kranti Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828838
|
|
MR BIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jamua
|
JH-19-008-021-001/819
(JARIDIH)
|
3419008000NRG23040920220861461
|
04/09/2022
|
Bhagirath Rai
|
3419008WL064634
|
Bhagirath Rai
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828840
|
|
MR BHAGIRATH RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jamua
|
JH-19-008-021-001/819
(JARIDIH)
|
3419008000NRG23040920220861462
|
04/09/2022
|
Parwati Devi
|
3419008WL064634
|
Parwati Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828843
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jamua
|
JH-19-008-021-006/1041
(JARIDIH)
|
3419008000NRG23040920220861291
|
04/09/2022
|
indu devi
|
3419008WL064617
|
indu devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828842
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jamua
|
JH-19-008-021-008/116
(JARIDIH)
|
3419008000NRG23040920220861449
|
04/09/2022
|
Gudda Yadav
|
3419008WL064633
|
Gudda Yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828836
|
|
GUDA MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-021-008/498
(JARIDIH)
|
3419008000NRG23040920220861408
|
04/09/2022
|
Basudeo Yadav
|
3419008WL064626
|
Basudeo Yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828839
|
|
DASHRATH YADAV
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-021-008/508
(JARIDIH)
|
3419008000NRG23040920220861452
|
04/09/2022
|
Diliyan devi
|
3419008WL064633
|
Diliyan devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828837
|
|
MR RAMESWAR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13156
|
13156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37076
|
37076
|
|
|
|
|
|
|
|