|
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-19-008-008-003/128
(CHILGA)
|
3419008008NRG23251020221346524
|
25/10/2022
|
Manju Devi
|
3419008008WL103151
|
Manju Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029949123
|
|
MANJU DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-008-003/529
(CHILGA)
|
3419008008NRG23251020221346558
|
25/10/2022
|
Mahadeo Singh
|
3419008008WL103152
|
Mahadeo Singh
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029949132
|
|
MAHADEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-008-004/926
(CHILGA)
|
3419008008NRG23251020221346531
|
25/10/2022
|
NUNUBABU SINGH
|
3419008008WL103151
|
NUNUBABU SINGH
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029949129
|
|
NUNU BABU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-008-005/558
(CHILGA)
|
3419008008NRG23251020221346619
|
25/10/2022
|
Nirmal Mahto
|
3419008008WL103157
|
Nirmal Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029949124
|
|
NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-008-009/852
(CHILGA)
|
3419008008NRG23251020221346518
|
25/10/2022
|
Sunaina Devi
|
3419008008WL103150
|
Sunaina Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029949128
|
|
SUNENA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-008-009/865
(CHILGA)
|
3419008008NRG23251020221346627
|
25/10/2022
|
Lalan Kumar Singh
|
3419008008WL103158
|
Lalan Kumar Singh
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029949131
|
|
LALAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-008-009/875
(CHILGA)
|
3419008008NRG23251020221346574
|
25/10/2022
|
Sangita Devi
|
3419008008WL103153
|
Sangita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029949130
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-008-015/863
(CHILGA)
|
3419008008NRG23251020221346598
|
25/10/2022
|
Ranjit Yadav
|
3419008008WL103156
|
Ranjit Yadav
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029949127
|
|
RANJEET YADAV
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-008-015/913
(CHILGA)
|
3419008008NRG23251020221346600
|
25/10/2022
|
RAJIV RANJAN
|
3419008008WL103156
|
RAJIV RANJAN
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029949125
|
|
RAJIV RANJAN
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-008-017/542
(CHILGA)
|
3419008008NRG23251020221346635
|
25/10/2022
|
Basudeo Pd Yadav
|
3419008008WL103158
|
Basudeo Pd Yadav
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029949126
|
|
BASUDEV PD.YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-008-004/255
(CHILGA)
|
3419008008NRG23251020221346530
|
25/10/2022
|
Manjho Singh
|
3419008008WL103151
|
Manjho Singh
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029949121
|
|
Mr. MANJHO SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Jamua
|
JH-19-008-008-009/871
(CHILGA)
|
3419008008NRG23251020221346571
|
25/10/2022
|
Chako Singh
|
3419008008WL103153
|
Chako Singh
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029949118
|
|
Mr. CHAKO SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Jamua
|
JH-19-008-008-015/913
(CHILGA)
|
3419008008NRG23251020221346601
|
25/10/2022
|
ARTI DEVI
|
3419008008WL103156
|
ARTI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029949120
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Jamua
|
JH-19-008-008-015/915
(CHILGA)
|
3419008008NRG23251020221346602
|
25/10/2022
|
DIGAMBAR YADAV
|
3419008008WL103156
|
DIGAMBAR YADAV
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029949117
|
|
DIGAMBAR YADAV &RAKESH RANJAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Jamua
|
JH-19-008-008-015/918
(CHILGA)
|
3419008008NRG23251020221346604
|
25/10/2022
|
YASHODA DEVI
|
3419008008WL103156
|
YASHODA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029949119
|
|
Mrs. YASODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Jamua
|
JH-19-008-008-015/920
(CHILGA)
|
3419008008NRG23251020221346605
|
25/10/2022
|
RUPESH RANJAN
|
3419008008WL103156
|
RUPESH RANJAN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029949122
|
|
RUPESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-008-015/948
(CHILGA)
|
3419008008NRG23251020221346539
|
25/10/2022
|
Ravi Kumar
|
3419008008WL103151
|
Ravi Kumar
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029949136
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-008-003/144
(CHILGA)
|
3419008008NRG23251020221346525
|
25/10/2022
|
Bhimli Devi
|
3419008008WL103151
|
Bhimli Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029949135
|
|
MRS BHIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jamua
|
JH-19-008-008-015/916
(CHILGA)
|
3419008008NRG23251020221346603
|
25/10/2022
|
URMILA DEVI
|
3419008008WL103156
|
URMILA DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029949134
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jamua
|
JH-19-008-008-015/946
(CHILGA)
|
3419008008NRG23251020221346538
|
25/10/2022
|
Mukesh kumar gupta
|
3419008008WL103151
|
Mukesh kumar gupta
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029949113
|
|
MR MUKESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-008-009/458
(CHILGA)
|
3419008008NRG23251020221346570
|
25/10/2022
|
Rekha Devi
|
3419008008WL103153
|
Rekha Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029949133
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jamua
|
JH-19-008-008-009/873
(CHILGA)
|
3419008008NRG23251020221346572
|
25/10/2022
|
Gudiya Devi
|
3419008008WL103153
|
Gudiya Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029949114
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jamua
|
JH-19-008-008-009/874
(CHILGA)
|
3419008008NRG23251020221346573
|
25/10/2022
|
Mahin Sao
|
3419008008WL103153
|
Mahin Sao
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029949115
|
|
MR MOHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jamua
|
JH-19-008-008-015/863
(CHILGA)
|
3419008008NRG23251020221346599
|
25/10/2022
|
Rakesh Ranjan
|
3419008008WL103156
|
Rakesh Ranjan
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029949112
|
|
RAKESH RANJAN
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-008-015/948
(CHILGA)
|
3419008008NRG23251020221346540
|
25/10/2022
|
Basanti devi
|
3419008008WL103151
|
Basanti devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029949116
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-008-004/111
(CHILGA)
|
3419008008NRG23251020221346526
|
25/10/2022
|
Sanjho Singh
|
3419008008WL103151
|
Sanjho Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029949137
|
|
Mr. SANJHO SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Jamua
|
JH-19-008-008-015/727
(CHILGA)
|
3419008008NRG23251020221346537
|
25/10/2022
|
Keshar ram
|
3419008008WL103151
|
Keshar ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029949138
|
|
KESHAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|