|
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-19-008-007-003/1173
(CHAKMANJO)
|
3419008000NRG23090120232066183
|
09/01/2023
|
Md Meraj Khan
|
3419008WL151547
|
Md Meraj Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854704499
|
|
Mr. MD MERAJ KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Jamua
|
JH-19-008-007-003/1174
(CHAKMANJO)
|
3419008000NRG23090120232066184
|
09/01/2023
|
Md Mumtaj Khan
|
3419008WL151547
|
Md Mumtaj Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854704494
|
|
MD MUMTAJ KHAN
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-007-003/1198
(CHAKMANJO)
|
3419008000NRG23090120232066241
|
09/01/2023
|
Roshan Khatun
|
3419008WL151549
|
Roshan Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854704496
|
|
ROSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-007-003/1236
(CHAKMANJO)
|
3419008000NRG23090120232066186
|
09/01/2023
|
Md Samsher Sai
|
3419008WL151547
|
Md Samsher Sai
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854704504
|
|
MD SAMSER SAI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-007-003/1237
(CHAKMANJO)
|
3419008000NRG23090120232066187
|
09/01/2023
|
Abdul Kudush Sai
|
3419008WL151547
|
Abdul Kudush Sai
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854704495
|
|
KUDUSH SAI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-007-003/1238
(CHAKMANJO)
|
3419008000NRG23090120232066188
|
09/01/2023
|
Md Sarfraj Khan
|
3419008WL151547
|
Md Sarfraj Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854704497
|
|
MD SARAFRAJ KHAN
|
BANK OF BARODA(606985)
|
|
7
|
Jamua
|
JH-19-008-007-003/1240
(CHAKMANJO)
|
3419008000NRG23090120232066190
|
09/01/2023
|
Md Irfan Shekh
|
3419008WL151547
|
Md Irfan Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854704502
|
|
MD IRFAN SHEKH
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-007-003/1253
(CHAKMANJO)
|
3419008000NRG23090120232066243
|
09/01/2023
|
Atabul Khan
|
3419008WL151549
|
Atabul Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854704501
|
|
ATABUL KHAN
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-007-003/1478
(CHAKMANJO)
|
3419008000NRG23090120232066193
|
09/01/2023
|
Shahid Khan
|
3419008WL151547
|
Shahid Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854704498
|
|
SHAID KHAN
|
INDUSIND BANK(607189)
|
|
10
|
Jamua
|
JH-19-008-007-003/938
(CHAKMANJO)
|
3419008000NRG23090120232066195
|
09/01/2023
|
Sakila Khatun
|
3419008WL151547
|
Sakila Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854704500
|
|
SAKILA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-007-003/993
(CHAKMANJO)
|
3419008000NRG23090120232066196
|
09/01/2023
|
Roshan Tiwari
|
3419008WL151547
|
Roshan Tiwari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854704503
|
|
ROSHAN KUMAR TIWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-007-003/892
(CHAKMANJO)
|
3419008000NRG23090120232066252
|
09/01/2023
|
Gulafsha Khatun
|
3419008WL151549
|
Gulafsha Khatun
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854704505
|
|
Ms. Gulafsha Shekh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-007-003/922
(CHAKMANJO)
|
3419008000NRG23090120232066194
|
09/01/2023
|
Roshan Praveen
|
3419008WL151547
|
Roshan Praveen
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854704506
|
|
ROSHAN PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-007-003/430
(CHAKMANJO)
|
3419008000NRG23090120232066249
|
09/01/2023
|
Shahanaj Khatun
|
3419008WL151549
|
Shahanaj Khatun
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854704492
|
|
MISS SAHANAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-007-003/1181
(CHAKMANJO)
|
3419008000NRG23090120232066185
|
09/01/2023
|
Sabina Mistar Khan
|
3419008WL151547
|
Sabina Mistar Khan
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854704493
|
|
Sabina Mister Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-007-003/997
(CHAKMANJO)
|
3419008000NRG23090120232066197
|
09/01/2023
|
subhash kumar sharma
|
3419008WL151547
|
subhash kumar sharma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854704507
|
|
SUBHASH KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|