|
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-19-008-042-002/266
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248240
|
25/01/2023
|
Gita Devi
|
3419008042WL164553
|
Gita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-042-003/772
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248439
|
25/01/2023
|
Somari devi
|
3419008042WL164567
|
Somari devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-042-004/1106
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248329
|
25/01/2023
|
Kunti Devi
|
3419008042WL164558
|
Kunti Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-042-004/1225
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248331
|
25/01/2023
|
Ugani Kumari
|
3419008042WL164558
|
Ugani Kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
UGANI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-042-005/33
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248444
|
25/01/2023
|
Ishak Miyan
|
3419008042WL164568
|
Ishak Miyan
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
ISHAK MINYA
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-042-006/221
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248335
|
25/01/2023
|
Umesh Singh
|
3419008042WL164558
|
Umesh Singh
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
UMESH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-042-007/1238
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248207
|
25/01/2023
|
Shyama devi
|
3419008042WL164550
|
Shyama devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
SHYAMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-042-002/266
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248241
|
25/01/2023
|
Ranjit Kumar Yadav
|
3419008042WL164553
|
Ranjit Kumar Yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
RANJEET KU YADAV
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-042-002/973
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248407
|
25/01/2023
|
Rambriksh Kumar Saw
|
3419008042WL164564
|
Rambriksh Kumar Saw
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MR RAMBRIKSH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jamua
|
JH-19-008-042-002/975
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248408
|
25/01/2023
|
Gita Devi
|
3419008042WL164564
|
Gita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
GITA DEVI W/O PRAKASH K SAW
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-042-004/1246
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248306
|
25/01/2023
|
Yugal ravidas
|
3419008042WL164557
|
Yugal ravidas
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
YUGAL RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Jamua
|
JH-19-008-042-004/279
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248332
|
25/01/2023
|
Janki Ravidas
|
3419008042WL164558
|
Janki Ravidas
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
JANKI RAVIDAS S/O VANAVARI RAVIDAS
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-042-004/815
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248245
|
25/01/2023
|
Soniya Masomat
|
3419008042WL164553
|
Soniya Masomat
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
SONIYA MASOMAT W/O LATE SURESH RAVIDAS
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-042-004/819
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248308
|
25/01/2023
|
Fuliya Devi
|
3419008042WL164557
|
Fuliya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
FULIYA DEVI W/O HURO RAVIDAS
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-042-006/1031
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248246
|
25/01/2023
|
Shanti devi
|
3419008042WL164553
|
Shanti devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-042-006/1229
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248198
|
25/01/2023
|
Dasiya devi
|
3419008042WL164550
|
Dasiya devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MRS DASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jamua
|
JH-19-008-042-006/1248
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248283
|
25/01/2023
|
Baby devi
|
3419008042WL164556
|
Baby devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
BABY DEVI W/O PRADEEP SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-042-006/1250
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248284
|
25/01/2023
|
Jay mala devi
|
3419008042WL164556
|
Jay mala devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
JAYMALA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-042-006/1250
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248285
|
25/01/2023
|
Pinki devi
|
3419008042WL164556
|
Pinki devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Pinki Devi
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-042-006/16
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248200
|
25/01/2023
|
Arjun Shaw
|
3419008042WL164550
|
Arjun Shaw
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
ARJUN SAW (JT A/C)
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-042-006/221
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248336
|
25/01/2023
|
Sharda Devi
|
3419008042WL164558
|
Sharda Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Sharda Devi
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-042-006/24
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248309
|
25/01/2023
|
Baldeo Singh
|
3419008042WL164557
|
Baldeo Singh
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
BALDEO SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-042-006/24
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248310
|
25/01/2023
|
Jagani Devi
|
3419008042WL164557
|
Jagani Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
JAGNI DEVI W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-042-006/25
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248201
|
25/01/2023
|
Sikandar Singh
|
3419008042WL164550
|
Sikandar Singh
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
SIKANDARSINGH
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-042-006/480
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248286
|
25/01/2023
|
Ranjeet SIngh
|
3419008042WL164556
|
Ranjeet SIngh
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-042-006/885
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248204
|
25/01/2023
|
Holi Devi
|
3419008042WL164550
|
Holi Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
HOLI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-042-006/893
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248288
|
25/01/2023
|
Niranjan Kumar Singh
|
3419008042WL164556
|
Niranjan Kumar Singh
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
NIRANJAN KUMAR SINGH
|
CANARA BANK(508532)
|
|
28
|
Jamua
|
JH-19-008-042-006/909
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248312
|
25/01/2023
|
Anita Devi
|
3419008042WL164557
|
Anita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
ANITA DEVI WO VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-042-006/951
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248206
|
25/01/2023
|
Muniya Devi
|
3419008042WL164550
|
Muniya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MUNIYA DEVI W/O ARJUN SAW
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-042-007/1017
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248291
|
25/01/2023
|
Sant Kumar Ray
|
3419008042WL164556
|
Sant Kumar Ray
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MR SANT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jamua
|
JH-19-008-042-007/1037
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248315
|
25/01/2023
|
Tirath ray
|
3419008042WL164557
|
Tirath ray
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
TEERATH RAI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-042-007/961
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248293
|
25/01/2023
|
Kavita Kumari
|
3419008042WL164556
|
Kavita Kumari
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-042-007/962
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248294
|
25/01/2023
|
Shiv Kumar Singh
|
3419008042WL164556
|
Shiv Kumar Singh
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
SIVKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-042-007/965
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248410
|
25/01/2023
|
Maya Devi
|
3419008042WL164564
|
Maya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MAYA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-042-008/1087
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248436
|
25/01/2023
|
Mahendra Das
|
3419008042WL164566
|
Mahendra Das
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MR MAHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jamua
|
JH-19-008-042-008/1087
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248435
|
25/01/2023
|
Sapana Devi
|
3419008042WL164566
|
Sapana Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
SAPANA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
Jamua
|
JH-19-008-042-008/1247
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248337
|
25/01/2023
|
Suresh Das
|
3419008042WL164558
|
Suresh Das
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
SURESH DAS
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-042-008/1252
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248338
|
25/01/2023
|
Anar devi
|
3419008042WL164558
|
Anar devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
ANAR DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-042-008/818
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248339
|
25/01/2023
|
Gudiya Devi
|
3419008042WL164558
|
Gudiya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-042-002/771
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248242
|
25/01/2023
|
Sangita Devi
|
3419008042WL164553
|
Sangita Devi
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
41
|
Jamua
|
JH-19-008-042-007/1017
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248313
|
25/01/2023
|
Anshu Devi
|
3419008042WL164557
|
Anshu Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. ANSHU DEVI
|
INDIAN BANK(607105)
|
|
42
|
Jamua
|
JH-19-008-042-007/1021
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248292
|
25/01/2023
|
Indu devi
|
3419008042WL164556
|
Indu devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Indu Devi
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-042-007/1037
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248314
|
25/01/2023
|
Seeri devi
|
3419008042WL164557
|
Seeri devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. Seeri Devi
|
INDIAN BANK(607105)
|
|
44
|
Jamua
|
JH-19-008-042-007/917
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248249
|
25/01/2023
|
Mamta Devi
|
3419008042WL164553
|
Mamta Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. Mamta Devi
|
INDIAN BANK(607105)
|
|
45
|
Jamua
|
JH-19-008-042-007/918
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248250
|
25/01/2023
|
Goutam Kumar Ray
|
3419008042WL164553
|
Goutam Kumar Ray
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mr. Goutam Kumar Ray
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
46
|
Jamua
|
JH-19-008-042-006/908
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248290
|
25/01/2023
|
Vikash Singh
|
3419008042WL164556
|
Vikash Singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MR VIKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jamua
|
JH-19-008-042-006/909
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248311
|
25/01/2023
|
Vijay Singh
|
3419008042WL164557
|
Vijay Singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
48
|
Jamua
|
JH-19-008-042-002/853
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248243
|
25/01/2023
|
Manju devi
|
3419008042WL164553
|
Manju devi
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. MANJU DEVI W/O RAJENDRA YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Jamua
|
JH-19-008-042-004/1227
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248244
|
25/01/2023
|
Pinki devi
|
3419008042WL164553
|
Pinki devi
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Rinku Devi
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-042-004/1246
(TIKAMAGAHA)
|
3419008042NRG23Z250120232248307
|
25/01/2023
|
Chandrika devi
|
3419008042WL164557
|
Chandrika devi
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854167
|
|
Mrs. CHANDRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|