|
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-19-008-029-008/114-A
(MEDHO CHAPRKHO)
|
3419008029NRG23Z070920220882220
|
14/09/2022
|
Pawan kumar
|
3419008029WL066424
|
Pawan kumar
|
00048
|
BKID0004761
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-029-002/566
(MEDHO CHAPRKHO)
|
3419008029NRG23Z140920220950975
|
14/09/2022
|
Malti Devi
|
3419008029WL072468
|
Malti Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-029-002/566
(MEDHO CHAPRKHO)
|
3419008029NRG23Z070920220882143
|
14/09/2022
|
Malti Devi
|
3419008029WL066417
|
Malti Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-029-004/380
(MEDHO CHAPRKHO)
|
3419008029NRG23Z070920220882168
|
14/09/2022
|
AKLU GIRI
|
3419008029WL066420
|
AKLU GIRI
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
AKLU GIRI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-029-004/450
(MEDHO CHAPRKHO)
|
3419008029NRG23Z070920220882169
|
14/09/2022
|
Kisun Bharti
|
3419008029WL066420
|
Kisun Bharti
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
KISUN BHARTI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-029-004/572
(MEDHO CHAPRKHO)
|
3419008029NRG23Z140920220950979
|
14/09/2022
|
Ajhola Devi
|
3419008029WL072468
|
Ajhola Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
AJHOLA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-029-004/572
(MEDHO CHAPRKHO)
|
3419008029NRG23Z140920220950978
|
14/09/2022
|
Ravindra Kumar Verma
|
3419008029WL072468
|
Ravindra Kumar Verma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
RAVINDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-029-004/656
(MEDHO CHAPRKHO)
|
3419008029NRG23Z140920220950980
|
14/09/2022
|
Hafija Khatun
|
3419008029WL072468
|
Hafija Khatun
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
MRS HAFIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jamua
|
JH-19-008-029-004/668
(MEDHO CHAPRKHO)
|
3419008029NRG23Z140920220950926
|
14/09/2022
|
Champa Devi
|
3419008029WL072463
|
Champa Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
CHMPA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-029-004/668
(MEDHO CHAPRKHO)
|
3419008029NRG23Z070920220882267
|
14/09/2022
|
Champa Devi
|
3419008029WL066427
|
Champa Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
CHMPA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-029-005/76
(MEDHO CHAPRKHO)
|
3419008029NRG23Z140920220951080
|
14/09/2022
|
Jagdish Prasad Verma
|
3419008029WL072477
|
Jagdish Prasad Verma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
JAGDISH PD VERMA
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-029-007/82
(MEDHO CHAPRKHO)
|
3419008029NRG23Z140920220950986
|
14/09/2022
|
Atwari Rana
|
3419008029WL072469
|
Atwari Rana
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
ETAVARI RANA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-029-007/86
(MEDHO CHAPRKHO)
|
3419008029NRG23Z140920220950988
|
14/09/2022
|
Rajendra mahto
|
3419008029WL072469
|
Rajendra mahto
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-029-008/102
(MEDHO CHAPRKHO)
|
3419008029NRG23Z070920220882216
|
14/09/2022
|
Prabhu Verma
|
3419008029WL066424
|
Prabhu Verma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
PRABHU VERMA
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-029-008/112
(MEDHO CHAPRKHO)
|
3419008029NRG23Z070920220882219
|
14/09/2022
|
Arun Pd Verma
|
3419008029WL066424
|
Arun Pd Verma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
ARUN PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-029-009/229
(MEDHO CHAPRKHO)
|
3419008029NRG23Z140920220951013
|
14/09/2022
|
Baijnath Pandit
|
3419008029WL072472
|
Baijnath Pandit
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
BAIJNATH PANDIT
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-029-010/426
(MEDHO CHAPRKHO)
|
3419008029NRG23Z140920220951032
|
14/09/2022
|
Nakul Verma
|
3419008029WL072473
|
Nakul Verma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
NAKUL PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-029-010/426
(MEDHO CHAPRKHO)
|
3419008029NRG23Z070920220882388
|
14/09/2022
|
Nakul Verma
|
3419008029WL066436
|
Nakul Verma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
NAKUL PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-029-010/429
(MEDHO CHAPRKHO)
|
3419008029NRG23Z070920220882389
|
14/09/2022
|
Chandrika Devi
|
3419008029WL066436
|
Chandrika Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
CHANDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-029-010/523
(MEDHO CHAPRKHO)
|
3419008029NRG23Z070920220882146
|
14/09/2022
|
Sumitra Devi
|
3419008029WL066417
|
Sumitra Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-029-010/555
(MEDHO CHAPRKHO)
|
3419008029NRG23Z070920220882189
|
14/09/2022
|
Jageswar Hazra
|
3419008029WL066422
|
Jageswar Hazra
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
JAGESHWAR HAJRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-029-001/11
(MEDHO CHAPRKHO)
|
3419008029NRG23Z140920220951064
|
14/09/2022
|
Nakul Hazra
|
3419008029WL072476
|
Nakul Hazra
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
Mr. NAKUL HAZRA
|
INDIAN BANK(607105)
|
|
23
|
Jamua
|
JH-19-008-029-001/20
(MEDHO CHAPRKHO)
|
3419008029NRG23Z140920220950948
|
14/09/2022
|
Bhimlal Hazra
|
3419008029WL072465
|
Bhimlal Hazra
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
BHIMLAL HAZRA
|
AXIS BANK(607153)
|
|
24
|
Jamua
|
JH-19-008-029-001/3
(MEDHO CHAPRKHO)
|
3419008029NRG23Z140920220951043
|
14/09/2022
|
Yogendra Hansda
|
3419008029WL072474
|
Yogendra Hansda
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
YOGENDRA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jamua
|
JH-19-008-029-001/9
(MEDHO CHAPRKHO)
|
3419008000NRG23Z060920220880016
|
14/09/2022
|
Nunuram Hansda
|
3419008WL066215
|
Nunuram Hansda
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
NUNURAM HANSDA
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-029-007/557
(MEDHO CHAPRKHO)
|
3419008029NRG23Z070920220882159
|
14/09/2022
|
Sabita Devi
|
3419008029WL066419
|
Sabita Devi
|
00048
|
BKID0004806
|
154
|
154
|
Rejected
|
15/09/2022
|
|
S52569024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Jamua
|
JH-19-008-029-007/82
(MEDHO CHAPRKHO)
|
3419008029NRG23Z140920220950987
|
14/09/2022
|
Lilawati
|
3419008029WL072469
|
Lilawati
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
LILAVATI DEVI W/O ETHVARI RANA
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-029-008/107
(MEDHO CHAPRKHO)
|
3419008029NRG23Z070920220882217
|
14/09/2022
|
Arvind kumar verma
|
3419008029WL066424
|
Arvind kumar verma
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
ARVIND KUMAR VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Jamua
|
JH-19-008-029-009/152
(MEDHO CHAPRKHO)
|
3419008029NRG23Z070920220882366
|
14/09/2022
|
Mukhdeo Yadav
|
3419008029WL066434
|
Mukhdeo Yadav
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
MUKHDEV YADAV
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-029-009/216
(MEDHO CHAPRKHO)
|
3419008029NRG23Z140920220951000
|
14/09/2022
|
Atwari Hazra
|
3419008029WL072470
|
Atwari Hazra
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
ETWARI HAZRA
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-029-009/219
(MEDHO CHAPRKHO)
|
3419008029NRG23Z140920220951012
|
14/09/2022
|
Puran Pandit
|
3419008029WL072472
|
Puran Pandit
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
PURAN PANDIT
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-029-013/414
(MEDHO CHAPRKHO)
|
3419008029NRG23Z070920220882176
|
14/09/2022
|
Doman Ram
|
3419008029WL066421
|
Doman Ram
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
DOMAN RAM
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-029-013/656
(MEDHO CHAPRKHO)
|
3419008029NRG23Z140920220950942
|
14/09/2022
|
Punam Devi
|
3419008029WL072464
|
Punam Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Jamua
|
JH-19-008-029-013/656
(MEDHO CHAPRKHO)
|
3419008029NRG23Z070920220882178
|
14/09/2022
|
Punam Devi
|
3419008029WL066421
|
Punam Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-029-005/648
(MEDHO CHAPRKHO)
|
3419008029NRG23Z140920220951077
|
14/09/2022
|
Urmila Devi
|
3419008029WL072477
|
Urmila Devi
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
36
|
Jamua
|
JH-19-008-029-008/110
(MEDHO CHAPRKHO)
|
3419008029NRG23Z140920220950934
|
14/09/2022
|
Ranjit kr verma
|
3419008029WL072463
|
Ranjit kr verma
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
RANJIT KUMAR VERMA
|
CANARA BANK(508532)
|
|
37
|
Jamua
|
JH-19-008-029-008/110
(MEDHO CHAPRKHO)
|
3419008029NRG23Z070920220882275
|
14/09/2022
|
Ranjit kr verma
|
3419008029WL066427
|
Ranjit kr verma
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
RANJIT KUMAR VERMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-029-001/611
(MEDHO CHAPRKHO)
|
3419008029NRG23Z140920220950951
|
14/09/2022
|
BABLU HAZRA
|
3419008029WL072465
|
BABLU HAZRA
|
00176
|
IDIB000L029
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
BABLU HAZARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
39
|
Jamua
|
JH-19-008-029-008/115
(MEDHO CHAPRKHO)
|
3419008029NRG23Z070920220882221
|
14/09/2022
|
Amir Mahto
|
3419008029WL066424
|
Amir Mahto
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
AMIR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-029-005/609
(MEDHO CHAPRKHO)
|
3419008029NRG23Z140920220951075
|
14/09/2022
|
Bhekhlal Mahto
|
3419008029WL072477
|
Bhekhlal Mahto
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
MR BHEKHLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jamua
|
JH-19-008-029-007/490
(MEDHO CHAPRKHO)
|
3419008029NRG23Z140920220950956
|
14/09/2022
|
Jainath Mahto
|
3419008029WL072466
|
Jainath Mahto
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
JAYNATH MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-029-008/111
(MEDHO CHAPRKHO)
|
3419008029NRG23Z070920220882218
|
14/09/2022
|
Randhir Pd. Verma
|
3419008029WL066424
|
Randhir Pd. Verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
MR RANDHIR VERMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jamua
|
JH-19-008-029-010/280
(MEDHO CHAPRKHO)
|
3419008029NRG23Z070920220882188
|
14/09/2022
|
Birendra Hazra
|
3419008029WL066422
|
Birendra Hazra
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/09/2022
|
|
S52569024
|
|
BIRENDRA HAZRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6622
|
6622
|
|
|
|
|
|
|
|