|
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-19-008-028-004/336-A
(MALUWATAND)
|
3419008000NRG23071120221470526
|
07/11/2022
|
Md Rafik Ansari
|
3419008WL111557
|
Md Rafik Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438556326
|
|
MD RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-028-004/402
(MALUWATAND)
|
3419008000NRG23071120221470527
|
07/11/2022
|
Md Abdullah
|
3419008WL111557
|
Md Abdullah
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438556329
|
|
MD ABDULLAH
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-028-004/488
(MALUWATAND)
|
3419008000NRG23071120221470497
|
07/11/2022
|
Malti Devi
|
3419008WL111554
|
Malti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438556327
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-028-004/488
(MALUWATAND)
|
3419008000NRG23071120221470498
|
07/11/2022
|
Vijay Kumar Matha
|
3419008WL111554
|
Vijay Kumar Matha
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438556328
|
|
MR VIJAY KUMAR MAHTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jamua
|
JH-19-008-028-006/446
(MALUWATAND)
|
3419008000NRG23071120221470305
|
07/11/2022
|
Soni kumari
|
3419008WL111545
|
Soni kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438556325
|
|
Ms. SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-028-006/185
(MALUWATAND)
|
3419008000NRG23071120221470381
|
07/11/2022
|
Sakuntla Devi
|
3419008WL111548
|
Sakuntla Devi
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438556330
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-028-004/226
(MALUWATAND)
|
3419008000NRG23071120221470493
|
07/11/2022
|
Rajak Ansari
|
3419008WL111554
|
Rajak Ansari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438556331
|
|
RAJAK ANSARI S/O RASOOL MIA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-028-004/310
(MALUWATAND)
|
3419008000NRG23071120221470525
|
07/11/2022
|
BANWARI RAUT
|
3419008WL111557
|
BANWARI RAUT
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438556332
|
|
BANWARI RAUT
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-028-006/161
(MALUWATAND)
|
3419008000NRG23071120221470304
|
07/11/2022
|
Bundia Devi
|
3419008WL111545
|
Bundia Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438556334
|
|
BUNDIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-028-006/161
(MALUWATAND)
|
3419008000NRG23071120221470303
|
07/11/2022
|
Kali Mahto
|
3419008WL111545
|
Kali Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438556333
|
|
KALI MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-028-006/184
(MALUWATAND)
|
3419008000NRG23071120221470291
|
07/11/2022
|
Basanti Devi
|
3419008WL111544
|
Basanti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438556337
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-028-006/462
(MALUWATAND)
|
3419008000NRG23071120221470408
|
07/11/2022
|
Susila Devi
|
3419008WL111550
|
Susila Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438556336
|
|
SHUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-028-006/465
(MALUWATAND)
|
3419008000NRG23071120221470306
|
07/11/2022
|
Kali Devi
|
3419008WL111545
|
Kali Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438556335
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-028-002/271
(MALUWATAND)
|
3419008000NRG23071120221470515
|
07/11/2022
|
Kedar Mahto
|
3419008WL111556
|
Kedar Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438556341
|
|
KEDAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-028-004/490
(MALUWATAND)
|
3419008000NRG23071120221470530
|
07/11/2022
|
Soniya Khatoon
|
3419008WL111557
|
Soniya Khatoon
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438556340
|
|
SONIYA KHATOON W/O KALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Jamua
|
JH-19-008-028-006/102
(MALUWATAND)
|
3419008000NRG23071120221470281
|
07/11/2022
|
Manoj Verma
|
3419008WL111544
|
Manoj Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438556339
|
|
MANOJ VERMA
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-028-006/164
(MALUWATAND)
|
3419008000NRG23071120221470370
|
07/11/2022
|
GURUCHARAN RANA
|
3419008WL111547
|
GURUCHARAN RANA
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438556338
|
|
GURU CHARAN RANA,
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-028-006/159
(MALUWATAND)
|
3419008000NRG23071120221470369
|
07/11/2022
|
sukar mahto
|
3419008WL111547
|
sukar mahto
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438556324
|
|
Mr. SUKAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-028-004/359
(MALUWATAND)
|
3419008000NRG23071120221470495
|
07/11/2022
|
Kalwa devi
|
3419008WL111554
|
Kalwa devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438556318
|
|
MRS KALWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jamua
|
JH-19-008-028-004/446
(MALUWATAND)
|
3419008000NRG23071120221470528
|
07/11/2022
|
Bijali Devi
|
3419008WL111557
|
Bijali Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438556319
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-028-004/240
(MALUWATAND)
|
3419008000NRG23071120221470494
|
07/11/2022
|
Muslim Ansari
|
3419008WL111554
|
Muslim Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438556320
|
|
MR MUSLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-028-004/360
(MALUWATAND)
|
3419008000NRG23071120221470496
|
07/11/2022
|
Narayan Mahtha
|
3419008WL111554
|
Narayan Mahtha
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438556321
|
|
MR NARAYAN MAHTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jamua
|
JH-19-008-028-004/446
(MALUWATAND)
|
3419008000NRG23071120221470529
|
07/11/2022
|
Wakil Matha
|
3419008WL111557
|
Wakil Matha
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438556323
|
|
MR WAKIL MAHTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jamua
|
JH-19-008-028-006/479
(MALUWATAND)
|
3419008000NRG23071120221470225
|
07/11/2022
|
Toto Mahto
|
3419008WL111542
|
Toto Mahto
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438556322
|
|
MR TOTO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|