|
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-19-008-028-006/446
(MALUWATAND)
|
3419008000NRG23190720220463794
|
19/07/2022
|
Soni kumari
|
3419008WL033217
|
Soni kumari
|
00048
|
BKID0004764
|
210
|
210
|
Processed
|
25/07/2022
|
|
3304457232
|
|
Ms. SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Jamua
|
JH-19-008-028-006/85
(MALUWATAND)
|
3419008000NRG23190720220463737
|
19/07/2022
|
Devki Devi
|
3419008WL033214
|
Devki Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457246
|
|
DEVKI DEVI WO BAJO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-028-006/107
(MALUWATAND)
|
3419008000NRG23190720220463766
|
19/07/2022
|
Dhaneshwari Devi
|
3419008WL033216
|
Dhaneshwari Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457256
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-028-006/143
(MALUWATAND)
|
3419008000NRG23190720220463768
|
19/07/2022
|
Jeeriya Devi
|
3419008WL033216
|
Jeeriya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457231
|
|
JIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-028-006/143
(MALUWATAND)
|
3419008000NRG23190720220463767
|
19/07/2022
|
Sahdeo Mahto
|
3419008WL033216
|
Sahdeo Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457230
|
|
SAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-028-006/146
(MALUWATAND)
|
3419008000NRG23190720220463755
|
19/07/2022
|
Dhaneshwari Devi
|
3419008WL033215
|
Dhaneshwari Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304457235
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-028-006/153
(MALUWATAND)
|
3419008000NRG23190720220463756
|
19/07/2022
|
onu Kumar Verna
|
3419008WL033215
|
onu Kumar Verna
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457252
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-028-006/173
(MALUWATAND)
|
3419008000NRG23190720220463769
|
19/07/2022
|
Saryou Mahto
|
3419008WL033216
|
Saryou Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457233
|
|
SARJU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-028-006/301
(MALUWATAND)
|
3419008000NRG23190720220463793
|
19/07/2022
|
Babita Devi
|
3419008WL033217
|
Babita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457258
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-028-006/367
(MALUWATAND)
|
3419008000NRG23190720220463808
|
19/07/2022
|
Janki Devi
|
3419008WL033218
|
Janki Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457234
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-028-006/371
(MALUWATAND)
|
3419008000NRG23190720220463809
|
19/07/2022
|
Usha Devi
|
3419008WL033218
|
Usha Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457251
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-028-006/447
(MALUWATAND)
|
3419008000NRG23190720220463810
|
19/07/2022
|
Chameli devi
|
3419008WL033218
|
Chameli devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457249
|
|
CHAMALI DEVI WO SUDHIR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-028-006/459
(MALUWATAND)
|
3419008000NRG23190720220463770
|
19/07/2022
|
Sumitra Devi
|
3419008WL033216
|
Sumitra Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457254
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-028-006/462
(MALUWATAND)
|
3419008000NRG23190720220463771
|
19/07/2022
|
Susila Devi
|
3419008WL033216
|
Susila Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457253
|
|
SHUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-028-006/463
(MALUWATAND)
|
3419008000NRG23190720220463732
|
19/07/2022
|
Sitiya Devi
|
3419008WL033214
|
Sitiya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457250
|
|
SITIYA DEVI WO MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-028-002/58
(MALUWATAND)
|
3419008000NRG23190720220463719
|
19/07/2022
|
Khalil Miyan
|
3419008WL033213
|
Khalil Miyan
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457248
|
|
KHALIL ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-028-006/102
(MALUWATAND)
|
3419008000NRG23190720220463750
|
19/07/2022
|
Manoj Verma
|
3419008WL033215
|
Manoj Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457257
|
|
MANOJ VERMA
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-028-006/147
(MALUWATAND)
|
3419008000NRG23190720220463806
|
19/07/2022
|
Ram Kishor Kumar
|
3419008WL033218
|
Ram Kishor Kumar
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457259
|
|
RAM KISHORE KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-028-006/450
(MALUWATAND)
|
3419008000NRG23190720220463811
|
19/07/2022
|
kaleshwar pd verma
|
3419008WL033218
|
kaleshwar pd verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457255
|
|
KALESHWAR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-028-006/452
(MALUWATAND)
|
3419008000NRG23190720220463813
|
19/07/2022
|
Sita Devi
|
3419008WL033218
|
Sita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457260
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-028-006/454
(MALUWATAND)
|
3419008000NRG23190720220463814
|
19/07/2022
|
Nitu Mahto
|
3419008WL033218
|
Nitu Mahto
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457244
|
|
NITI VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-028-004/359
(MALUWATAND)
|
3419008000NRG23190720220463721
|
19/07/2022
|
Kalwa devi
|
3419008WL033213
|
Kalwa devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457222
|
|
MRS KALWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-028-006/150
(MALUWATAND)
|
3419008000NRG23190720220463791
|
19/07/2022
|
Baijnath Prasad Kuswha
|
3419008WL033217
|
Baijnath Prasad Kuswha
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457223
|
|
BAIJNATH PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
Jamua
|
JH-19-008-028-002/420
(MALUWATAND)
|
3419008000NRG23190720220463716
|
19/07/2022
|
Alam Ansari
|
3419008WL033213
|
Alam Ansari
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457226
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jamua
|
JH-19-008-028-002/437
(MALUWATAND)
|
3419008000NRG23190720220463717
|
19/07/2022
|
Manoj Yadav
|
3419008WL033213
|
Manoj Yadav
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457227
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jamua
|
JH-19-008-028-002/440
(MALUWATAND)
|
3419008000NRG23190720220463718
|
19/07/2022
|
Mumtaj Ansari
|
3419008WL033213
|
Mumtaj Ansari
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457228
|
|
MR MUMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-028-004/494
(MALUWATAND)
|
3419008000NRG23190720220463722
|
19/07/2022
|
Saro Devi
|
3419008WL033213
|
Saro Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457229
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jamua
|
JH-19-008-028-004/499
(MALUWATAND)
|
3419008000NRG23190720220463723
|
19/07/2022
|
Urmila Devi
|
3419008WL033213
|
Urmila Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457247
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jamua
|
JH-19-008-028-006/109
(MALUWATAND)
|
3419008000NRG23190720220463753
|
19/07/2022
|
Pramila Devi
|
3419008WL033215
|
Pramila Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457225
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jamua
|
JH-19-008-028-006/141
(MALUWATAND)
|
3419008000NRG23190720220463754
|
19/07/2022
|
Klwa Devi
|
3419008WL033215
|
Klwa Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457245
|
|
MRS KALWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jamua
|
JH-19-008-028-006/450
(MALUWATAND)
|
3419008000NRG23190720220463812
|
19/07/2022
|
Sugni devi
|
3419008WL033218
|
Sugni devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457224
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jamua
|
JH-19-008-028-006/463
(MALUWATAND)
|
3419008000NRG23190720220463733
|
19/07/2022
|
Ashok Kumar
|
3419008WL033214
|
Ashok Kumar
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304457241
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-028-006/477
(MALUWATAND)
|
3419008000NRG23190720220463772
|
19/07/2022
|
Rita Devi
|
3419008WL033216
|
Rita Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457242
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jamua
|
JH-19-008-028-006/478
(MALUWATAND)
|
3419008000NRG23190720220463773
|
19/07/2022
|
Mina Devi
|
3419008WL033216
|
Mina Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457239
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jamua
|
JH-19-008-028-006/479
(MALUWATAND)
|
3419008000NRG23190720220463774
|
19/07/2022
|
Guddiya Devi
|
3419008WL033216
|
Guddiya Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457240
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jamua
|
JH-19-008-028-006/482
(MALUWATAND)
|
3419008000NRG23190720220463757
|
19/07/2022
|
Mundrika Devi
|
3419008WL033215
|
Mundrika Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457238
|
|
MRS MUDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jamua
|
JH-19-008-028-006/484
(MALUWATAND)
|
3419008000NRG23190720220463734
|
19/07/2022
|
Girja Devi
|
3419008WL033214
|
Girja Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457237
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jamua
|
JH-19-008-028-006/485
(MALUWATAND)
|
3419008000NRG23190720220463735
|
19/07/2022
|
Mangri Devi
|
3419008WL033214
|
Mangri Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457236
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-028-006/486
(MALUWATAND)
|
3419008000NRG23190720220463736
|
19/07/2022
|
Podina Devi
|
3419008WL033214
|
Podina Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457243
|
|
MRS PODINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-028-006/108
(MALUWATAND)
|
3419008000NRG23190720220463790
|
19/07/2022
|
Dashrath Mahto
|
3419008WL033217
|
Dashrath Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304457221
|
|
Mr. DASRATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49350
|
49350
|
|
|
|
|
|
|
|