|
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-19-008-031-008/327
(NAWADIHA)
|
3419008000NRG23Z101020221209388
|
21/10/2022
|
Malti Devi
|
3419008WL093398
|
Malti Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-031-008/327
(NAWADIHA)
|
3419008000NRG23Z101020221209387
|
21/10/2022
|
Tahal Hazra
|
3419008WL093398
|
Tahal Hazra
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
TAHAL HAZRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-031-007/63
(NAWADIHA)
|
3419008000NRG23Z101020221209385
|
21/10/2022
|
Parwatiya Devi
|
3419008WL093398
|
Parwatiya Devi
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
PARVATIYA DEVI W/O SH. JAGARNATH HAZRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-031-002/25
(NAWADIHA)
|
3419008000NRG23Z141020221248997
|
21/10/2022
|
Suresh Rajak
|
3419008WL096112
|
Suresh Rajak
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. SURESH RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Jamua
|
JH-19-008-031-003/531
(NAWADIHA)
|
3419008000NRG23Z141020221249051
|
21/10/2022
|
Anita Devi
|
3419008WL096117
|
Anita Devi
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Jamua
|
JH-19-008-031-004/203
(NAWADIHA)
|
3419008000NRG23Z141020221249066
|
21/10/2022
|
Ganesh Rajak
|
3419008WL096119
|
Ganesh Rajak
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. GANESH RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Jamua
|
JH-19-008-031-004/210
(NAWADIHA)
|
3419008000NRG23Z141020221249119
|
21/10/2022
|
Sahdeo Prasad Ver
|
3419008WL096122
|
Sahdeo Prasad Ver
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SAHDEV PRASAD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Jamua
|
JH-19-008-031-004/210
(NAWADIHA)
|
3419008000NRG23Z141020221249120
|
21/10/2022
|
Sudama Devi
|
3419008WL096122
|
Sudama Devi
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mrs. SUDAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Jamua
|
JH-19-008-031-004/247
(NAWADIHA)
|
3419008000NRG23Z141020221249067
|
21/10/2022
|
Asha Devi
|
3419008WL096119
|
Asha Devi
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Jamua
|
JH-19-008-031-005/406
(NAWADIHA)
|
3419008000NRG23Z211020221307035
|
21/10/2022
|
Sabita Devi
|
3419008WL100385
|
Sabita Devi
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Jamua
|
JH-19-008-031-005/428
(NAWADIHA)
|
3419008000NRG23Z211020221307036
|
21/10/2022
|
BHIM KUMAR VERMA
|
3419008WL100385
|
BHIM KUMAR VERMA
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR BHIM KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jamua
|
JH-19-008-031-005/441
(NAWADIHA)
|
3419008000NRG23Z211020221307037
|
21/10/2022
|
Tuplal Mahto
|
3419008WL100385
|
Tuplal Mahto
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. TUPLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Jamua
|
JH-19-008-031-005/441
(NAWADIHA)
|
3419008000NRG23Z141020221249084
|
21/10/2022
|
Tuplal Mahto
|
3419008WL096120
|
Tuplal Mahto
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. TUPLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Jamua
|
JH-19-008-031-005/558
(NAWADIHA)
|
3419008000NRG23Z211020221307018
|
21/10/2022
|
vikash kumar verma
|
3419008WL100384
|
vikash kumar verma
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. BIKASH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Jamua
|
JH-19-008-031-006/415
(NAWADIHA)
|
3419008000NRG23Z141020221249093
|
21/10/2022
|
SURENDRA PRASAD
|
3419008WL096120
|
SURENDRA PRASAD
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jamua
|
JH-19-008-031-007/200
(NAWADIHA)
|
3419008000NRG23Z101020221209379
|
21/10/2022
|
Bishwanath Thakur
|
3419008WL093398
|
Bishwanath Thakur
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. BISHWANATH THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Jamua
|
JH-19-008-031-008/150
(NAWADIHA)
|
3419008000NRG23Z141020221249123
|
21/10/2022
|
Bhikhan Kandu
|
3419008WL096122
|
Bhikhan Kandu
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. BHIKHAN KANDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Jamua
|
JH-19-008-031-008/150
(NAWADIHA)
|
3419008000NRG23Z211020221307060
|
21/10/2022
|
Bhikhan Kandu
|
3419008WL100386
|
Bhikhan Kandu
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. BHIKHAN KANDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Jamua
|
JH-19-008-031-008/155
(NAWADIHA)
|
3419008000NRG23Z141020221249036
|
21/10/2022
|
Yogendra Pd. Verma
|
3419008WL096115
|
Yogendra Pd. Verma
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. YOGENDRA PRASAD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Jamua
|
JH-19-008-031-008/161
(NAWADIHA)
|
3419008000NRG23Z141020221249124
|
21/10/2022
|
Kedar Rai
|
3419008WL096122
|
Kedar Rai
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. KEDAR RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Jamua
|
JH-19-008-031-008/161
(NAWADIHA)
|
3419008000NRG23Z211020221307062
|
21/10/2022
|
Kedar Rai
|
3419008WL100386
|
Kedar Rai
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. KEDAR RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Jamua
|
JH-19-008-031-008/167
(NAWADIHA)
|
3419008000NRG23Z211020221307063
|
21/10/2022
|
Bhuneshwar Singh
|
3419008WL100386
|
Bhuneshwar Singh
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. BHUNESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Jamua
|
JH-19-008-031-008/167
(NAWADIHA)
|
3419008000NRG23Z141020221249125
|
21/10/2022
|
Bhuneshwar Singh
|
3419008WL096122
|
Bhuneshwar Singh
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. BHUNESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Jamua
|
JH-19-008-031-008/182
(NAWADIHA)
|
3419008000NRG23Z211020221307064
|
21/10/2022
|
Jhari Ram
|
3419008WL100386
|
Jhari Ram
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. JHARI RAM SUMA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Jamua
|
JH-19-008-031-008/329
(NAWADIHA)
|
3419008000NRG23Z101020221209389
|
21/10/2022
|
Anjani Devi
|
3419008WL093398
|
Anjani Devi
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mrs. ANJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Jamua
|
JH-19-008-031-008/329
(NAWADIHA)
|
3419008000NRG23Z101020221209390
|
21/10/2022
|
Mo Jhumali
|
3419008WL093398
|
Mo Jhumali
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mrs. MASOMAT JHUMALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Jamua
|
JH-19-008-031-008/607
(NAWADIHA)
|
3419008000NRG23Z141020221249129
|
21/10/2022
|
Chunmun Devi
|
3419008WL096122
|
Chunmun Devi
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mrs. CHUNMUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-031-007/199
(NAWADIHA)
|
3419008000NRG23Z101020221209378
|
21/10/2022
|
Panwa devi
|
3419008WL093398
|
Panwa devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jamua
|
JH-19-008-031-007/380
(NAWADIHA)
|
3419008000NRG23Z101020221209383
|
21/10/2022
|
KISHOR SHARMA
|
3419008WL093398
|
KISHOR SHARMA
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR KISHOR KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jamua
|
JH-19-008-031-007/380
(NAWADIHA)
|
3419008000NRG23Z101020221209382
|
21/10/2022
|
KUSUM DEVI
|
3419008WL093398
|
KUSUM DEVI
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MRS KUSAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jamua
|
JH-19-008-031-007/380
(NAWADIHA)
|
3419008000NRG23Z101020221209384
|
21/10/2022
|
pradeep kumar thakur
|
3419008WL093398
|
pradeep kumar thakur
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR PRADIP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jamua
|
JH-19-008-031-007/63
(NAWADIHA)
|
3419008000NRG23Z101020221209386
|
21/10/2022
|
ROHIT HAZARA
|
3419008WL093398
|
ROHIT HAZARA
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR ROHIT HAZRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jamua
|
JH-19-008-031-008/160
(NAWADIHA)
|
3419008000NRG23Z211020221307061
|
21/10/2022
|
raju Ram
|
3419008WL100386
|
raju Ram
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. RAJU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Jamua
|
JH-19-008-031-008/185
(NAWADIHA)
|
3419008000NRG23Z141020221249070
|
21/10/2022
|
Yashoda Devi
|
3419008WL096119
|
Yashoda Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jamua
|
JH-19-008-031-008/296
(NAWADIHA)
|
3419008000NRG23Z141020221249071
|
21/10/2022
|
Rekha Devi
|
3419008WL096119
|
Rekha Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Jamua
|
JH-19-008-031-008/334
(NAWADIHA)
|
3419008000NRG23Z101020221209391
|
21/10/2022
|
Dulari devi
|
3419008WL093398
|
Dulari devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Jamua
|
JH-19-008-031-008/559
(NAWADIHA)
|
3419008000NRG23Z211020221307067
|
21/10/2022
|
shanti devi
|
3419008WL100386
|
shanti devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jamua
|
JH-19-008-031-008/559
(NAWADIHA)
|
3419008000NRG23Z141020221249128
|
21/10/2022
|
shanti devi
|
3419008WL096122
|
shanti devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
39
|
Jamua
|
JH-19-008-031-005/602
(NAWADIHA)
|
3419008000NRG23Z211020221307038
|
21/10/2022
|
Binod Prasad Kushwaha
|
3419008WL100385
|
Binod Prasad Kushwaha
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
BINOD PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-031-005/602
(NAWADIHA)
|
3419008000NRG23Z141020221249085
|
21/10/2022
|
Binod Prasad Kushwaha
|
3419008WL096120
|
Binod Prasad Kushwaha
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
BINOD PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
41
|
Jamua
|
JH-19-008-031-004/266
(NAWADIHA)
|
3419008000NRG23Z141020221249121
|
21/10/2022
|
Ranjit prasad
|
3419008WL096122
|
Ranjit prasad
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. RANJIT PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Jamua
|
JH-19-008-031-006/569
(NAWADIHA)
|
3419008000NRG23Z141020221249094
|
21/10/2022
|
Susmita Kumari Verma
|
3419008WL096120
|
Susmita Kumari Verma
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mrs. SUSHMITA KUMARI VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Jamua
|
JH-19-008-031-008/162
(NAWADIHA)
|
3419008000NRG23Z141020221249068
|
21/10/2022
|
Malti Devi
|
3419008WL096119
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Jamua
|
JH-19-008-031-008/179
(NAWADIHA)
|
3419008000NRG23Z141020221249069
|
21/10/2022
|
Manohar Pasi
|
3419008WL096119
|
Manohar Pasi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MANOHAR PASI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6776
|
6776
|
|
|
|
|
|
|
|