|
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-19-008-018-006/23
(GORO)
|
3419008018NRG23181120221581457
|
18/11/2022
|
Sunil Rana
|
3419008018WL118801
|
Sunil Rana
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438447656
|
|
SUNIL RANA
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-018-006/694
(GORO)
|
3419008018NRG23181120221581463
|
18/11/2022
|
Ranjeet Kumar
|
3419008018WL118801
|
Ranjeet Kumar
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438447655
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-018-011/260
(GORO)
|
3419008018NRG23181120221581320
|
18/11/2022
|
Basanti Devi
|
3419008018WL118789
|
Basanti Devi
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438447657
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Jamua
|
JH-19-008-018-011/807
(GORO)
|
3419008018NRG23181120221581325
|
18/11/2022
|
Lav Kumar
|
3419008018WL118789
|
Lav Kumar
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438447659
|
|
Lav Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Jamua
|
JH-19-008-018-011/809
(GORO)
|
3419008018NRG23181120221581326
|
18/11/2022
|
Kush Kumar
|
3419008018WL118789
|
Kush Kumar
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438447658
|
|
KUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-018-004/627
(GORO)
|
3419008018NRG23181120221581399
|
18/11/2022
|
Koushalya Devi
|
3419008018WL118798
|
Koushalya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438447662
|
|
KOUSHALAYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-018-004/637
(GORO)
|
3419008018NRG23181120221581342
|
18/11/2022
|
astama devi
|
3419008018WL118790
|
astama devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438447665
|
|
ASTAMA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-018-004/754
(GORO)
|
3419008018NRG23181120221581401
|
18/11/2022
|
Falguni Yadav
|
3419008018WL118798
|
Falguni Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438447660
|
|
FALGUNI YADAV
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-018-004/823
(GORO)
|
3419008018NRG23181120221581404
|
18/11/2022
|
Malti devi
|
3419008018WL118798
|
Malti devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438447667
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-018-006/23
(GORO)
|
3419008018NRG23181120221581458
|
18/11/2022
|
Manki Devi
|
3419008018WL118801
|
Manki Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438447664
|
|
MANKI DEVI W/O BUNDAL RANA
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-018-006/688
(GORO)
|
3419008018NRG23181120221581462
|
18/11/2022
|
Nitu Devi
|
3419008018WL118801
|
Nitu Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438447663
|
|
NITU DEVI W/O-YOGESHWAR PD VERMA
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-018-007/211
(GORO)
|
3419008018NRG23181120221581362
|
18/11/2022
|
Narayan Thakur
|
3419008018WL118793
|
Narayan Thakur
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438447661
|
|
NARAYAN HAZAM
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-018-011/112
(GORO)
|
3419008018NRG23181120221581317
|
18/11/2022
|
Parwati Devi
|
3419008018WL118789
|
Parwati Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438447670
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-018-011/147
(GORO)
|
3419008018NRG23181120221581377
|
18/11/2022
|
Goverdhan Mahto
|
3419008018WL118794
|
Goverdhan Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438447668
|
|
GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-018-011/286-A
(GORO)
|
3419008018NRG23181120221581322
|
18/11/2022
|
Tusiya Devi
|
3419008018WL118789
|
Tusiya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438447666
|
|
DUSIYA DEVI WO JAGARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-018-004/828
(GORO)
|
3419008018NRG23181120221581395
|
18/11/2022
|
Upendra Kumar Yadav
|
3419008018WL118797
|
Upendra Kumar Yadav
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438447669
|
|
UPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-018-003/835
(GORO)
|
3419008018NRG23181120221581456
|
18/11/2022
|
Mina Devi
|
3419008018WL118801
|
Mina Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438447673
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-018-004/632
(GORO)
|
3419008018NRG23181120221581400
|
18/11/2022
|
sabita devi
|
3419008018WL118798
|
sabita devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438447679
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-018-004/634
(GORO)
|
3419008018NRG23181120221581340
|
18/11/2022
|
Bibha Devi
|
3419008018WL118790
|
Bibha Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438447678
|
|
BIBHA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-018-004/749
(GORO)
|
3419008018NRG23181120221581343
|
18/11/2022
|
Priyanka Devi
|
3419008018WL118790
|
Priyanka Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438447677
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-018-004/755
(GORO)
|
3419008018NRG23181120221581394
|
18/11/2022
|
Kaleshwari Devi
|
3419008018WL118797
|
Kaleshwari Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438447680
|
|
KALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-018-009/72
(GORO)
|
3419008018NRG23181120221581367
|
18/11/2022
|
Papiya Devi
|
3419008018WL118793
|
Papiya Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438447671
|
|
PAPIYA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-018-011/112
(GORO)
|
3419008018NRG23181120221581316
|
18/11/2022
|
Rohan Mahto
|
3419008018WL118789
|
Rohan Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438447672
|
|
ROHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Jamua
|
JH-19-008-018-011/279
(GORO)
|
3419008018NRG23181120221581321
|
18/11/2022
|
MITNI DEVI
|
3419008018WL118789
|
MITNI DEVI
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438447674
|
|
MITNI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-018-011/775
(GORO)
|
3419008018NRG23181120221581323
|
18/11/2022
|
Shushila Devi
|
3419008018WL118789
|
Shushila Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438447676
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-018-011/778
(GORO)
|
3419008018NRG23181120221581324
|
18/11/2022
|
Rekha Devi
|
3419008018WL118789
|
Rekha Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438447675
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|