|
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-19-008-017-003/1458
(KENDUA)
|
3419008000NRG23231220221927096
|
23/12/2022
|
Urmila
|
3419008WL142307
|
Urmila
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830292
|
|
MRS URMILA XX
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jamua
|
JH-19-008-017-004/178
(KENDUA)
|
3419008000NRG23231220221927100
|
23/12/2022
|
Teklal Ravidas
|
3419008WL142307
|
Teklal Ravidas
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830284
|
|
TEKLAL RABIDAS
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-017-006/1000
(KENDUA)
|
3419008000NRG23231220221927132
|
23/12/2022
|
Tatiya Devi
|
3419008WL142313
|
Tatiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830300
|
|
TATIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-017-006/1121
(KENDUA)
|
3419008000NRG23231220221927208
|
23/12/2022
|
Sunil Verma
|
3419008WL142317
|
Sunil Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830291
|
|
MR SUNIL VERMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jamua
|
JH-19-008-017-006/411
(KENDUA)
|
3419008000NRG23231220221927143
|
23/12/2022
|
SITARAM MANDAL
|
3419008WL142313
|
SITARAM MANDAL
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830283
|
|
SITARAM MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-017-006/972
(KENDUA)
|
3419008000NRG23231220221927146
|
23/12/2022
|
Yashoda Devi
|
3419008WL142313
|
Yashoda Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830301
|
|
YASHODA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-017-007/1764
(KENDUA)
|
3419008000NRG23231220221927126
|
23/12/2022
|
Bebi Kumari
|
3419008WL142312
|
Bebi Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830293
|
|
BEBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-017-006/1293
(KENDUA)
|
3419008000NRG23231220221927215
|
23/12/2022
|
Bhola Mandal
|
3419008WL142317
|
Bhola Mandal
|
00048
|
BKID0004780
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830305
|
|
BHOLA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-017-006/1084
(KENDUA)
|
3419008000NRG23231220221927205
|
23/12/2022
|
Kanchan Devi
|
3419008WL142317
|
Kanchan Devi
|
00048
|
BKID0004786
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830307
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-017-006/1175
(KENDUA)
|
3419008000NRG23231220221927211
|
23/12/2022
|
Baleshwar Mandal
|
3419008WL142317
|
Baleshwar Mandal
|
00048
|
BKID0004786
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830308
|
|
BALESHWAR MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-017-006/1199
(KENDUA)
|
3419008000NRG23231220221927214
|
23/12/2022
|
Mahendra Kumar Verma
|
3419008WL142317
|
Mahendra Kumar Verma
|
00048
|
BKID0004786
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830306
|
|
MAHENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-017-006/1044
(KENDUA)
|
3419008000NRG23231220221927202
|
23/12/2022
|
Tuplal Koda
|
3419008WL142317
|
Tuplal Koda
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830309
|
|
TUPALAL KORA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-017-006/948
(KENDUA)
|
3419008000NRG23231220221927144
|
23/12/2022
|
Shiv Mahto
|
3419008WL142313
|
Shiv Mahto
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830304
|
|
SHIV MAHTO S/O BISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-017-006/974
(KENDUA)
|
3419008000NRG23231220221927148
|
23/12/2022
|
Punam Devi
|
3419008WL142313
|
Punam Devi
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830303
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-017-006/1108
(KENDUA)
|
3419008000NRG23231220221927206
|
23/12/2022
|
Gangiya Devi
|
3419008WL142317
|
Gangiya Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830268
|
|
GANGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-017-003/826
(KENDUA)
|
3419008000NRG23231220221927116
|
23/12/2022
|
Jamila Khatoon
|
3419008WL142309
|
Jamila Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830272
|
|
MRS ZAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jamua
|
JH-19-008-017-004/1508
(KENDUA)
|
3419008000NRG23231220221927098
|
23/12/2022
|
Kishori Das
|
3419008WL142307
|
Kishori Das
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830287
|
|
MR KISHORI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jamua
|
JH-19-008-017-004/1801
(KENDUA)
|
3419008000NRG23231220221927110
|
23/12/2022
|
Ajit Kumar Das
|
3419008WL142308
|
Ajit Kumar Das
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830282
|
|
MR AJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jamua
|
JH-19-008-017-004/499
(KENDUA)
|
3419008000NRG23231220221927111
|
23/12/2022
|
CHANCHALA DEVI
|
3419008WL142308
|
CHANCHALA DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830270
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jamua
|
JH-19-008-017-006/1070
(KENDUA)
|
3419008000NRG23231220221927203
|
23/12/2022
|
Gita Devi
|
3419008WL142317
|
Gita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830290
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jamua
|
JH-19-008-017-006/1082
(KENDUA)
|
3419008000NRG23231220221927204
|
23/12/2022
|
Sahdeo Kumar Koda
|
3419008WL142317
|
Sahdeo Kumar Koda
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830276
|
|
MRS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jamua
|
JH-19-008-017-006/1109
(KENDUA)
|
3419008000NRG23231220221927207
|
23/12/2022
|
Rakhi Kumari
|
3419008WL142317
|
Rakhi Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830289
|
|
Mrs. RAKHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Jamua
|
JH-19-008-017-006/1123
(KENDUA)
|
3419008000NRG23231220221927209
|
23/12/2022
|
Arti Devi
|
3419008WL142317
|
Arti Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830288
|
|
MS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jamua
|
JH-19-008-017-006/1126
(KENDUA)
|
3419008000NRG23231220221927210
|
23/12/2022
|
Kalawati Devi
|
3419008WL142317
|
Kalawati Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830271
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-017-006/1182
(KENDUA)
|
3419008000NRG23231220221927213
|
23/12/2022
|
Pintu Kumar
|
3419008WL142317
|
Pintu Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830275
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jamua
|
JH-19-008-017-006/1786
(KENDUA)
|
3419008000NRG23231220221927134
|
23/12/2022
|
Boby Devi
|
3419008WL142313
|
Boby Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830296
|
|
MISS BOBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jamua
|
JH-19-008-017-006/1796
(KENDUA)
|
3419008000NRG23231220221927216
|
23/12/2022
|
Jay Kumar Koda
|
3419008WL142317
|
Jay Kumar Koda
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830278
|
|
MR JAY KUMAR KODA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jamua
|
JH-19-008-017-006/1856
(KENDUA)
|
3419008000NRG23231220221927135
|
23/12/2022
|
Dwarika Mandal
|
3419008WL142313
|
Dwarika Mandal
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830295
|
|
DWARIKA MANDAL
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-017-006/1857
(KENDUA)
|
3419008000NRG23231220221927136
|
23/12/2022
|
Vinod Kora
|
3419008WL142313
|
Vinod Kora
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830299
|
|
MR VINODKORAKORA KORA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jamua
|
JH-19-008-017-006/1858
(KENDUA)
|
3419008000NRG23231220221927137
|
23/12/2022
|
Mangari Devi
|
3419008WL142313
|
Mangari Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830298
|
|
LAGAN MODI & MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-017-006/1859
(KENDUA)
|
3419008000NRG23231220221927138
|
23/12/2022
|
Kalpna Devi
|
3419008WL142313
|
Kalpna Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830294
|
|
MS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jamua
|
JH-19-008-017-006/1863
(KENDUA)
|
3419008000NRG23231220221927141
|
23/12/2022
|
Punam Devi
|
3419008WL142313
|
Punam Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830297
|
|
PUNAM DEVI W/O DIGAMBER KODA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-017-006/971
(KENDUA)
|
3419008000NRG23231220221927145
|
23/12/2022
|
Ishwar Mandal
|
3419008WL142313
|
Ishwar Mandal
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830285
|
|
MR ISHAWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jamua
|
JH-19-008-017-006/973
(KENDUA)
|
3419008000NRG23231220221927147
|
23/12/2022
|
Sangita Kumari
|
3419008WL142313
|
Sangita Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830269
|
|
SANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
35
|
Jamua
|
JH-19-008-017-007/1024
(KENDUA)
|
3419008000NRG23231220221927172
|
23/12/2022
|
Parwati Devi
|
3419008WL142315
|
Parwati Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830286
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jamua
|
JH-19-008-017-007/1549
(KENDUA)
|
3419008000NRG23231220221927118
|
23/12/2022
|
Anita Devi
|
3419008WL142310
|
Anita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830302
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jamua
|
JH-19-008-017-007/1806
(KENDUA)
|
3419008000NRG23231220221927127
|
23/12/2022
|
Sandeep Kumar Verma
|
3419008WL142312
|
Sandeep Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830277
|
|
SANDEEP KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jamua
|
JH-19-008-017-007/1848
(KENDUA)
|
3419008000NRG23231220221927174
|
23/12/2022
|
Premchand Mahto
|
3419008WL142315
|
Premchand Mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830279
|
|
MR PREMCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jamua
|
JH-19-008-017-007/1851
(KENDUA)
|
3419008000NRG23231220221927175
|
23/12/2022
|
Yashoda Devi
|
3419008WL142315
|
Yashoda Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830281
|
|
MISS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jamua
|
JH-19-008-017-007/1853
(KENDUA)
|
3419008000NRG23231220221927176
|
23/12/2022
|
Fulwa Devi
|
3419008WL142315
|
Fulwa Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830280
|
|
MR FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jamua
|
JH-19-008-017-007/235
(KENDUA)
|
3419008000NRG23231220221927122
|
23/12/2022
|
KUNTI DEVI
|
3419008WL142311
|
KUNTI DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830274
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jamua
|
JH-19-008-017-007/649
(KENDUA)
|
3419008000NRG23231220221927119
|
23/12/2022
|
Aanju Devi
|
3419008WL142310
|
Aanju Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830273
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
43
|
Jamua
|
JH-19-008-017-007/1265
(KENDUA)
|
3419008000NRG23231220221927124
|
23/12/2022
|
Kistu Kumar Verma
|
3419008WL142312
|
Kistu Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830311
|
|
KISTU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-017-007/1619
(KENDUA)
|
3419008000NRG23231220221927125
|
23/12/2022
|
Raju Kumar
|
3419008WL142312
|
Raju Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471830310
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|