|
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-19-008-040-009/1184
(SIYANTAND)
|
3419008000NRG23300720220548482
|
30/07/2022
|
Anup Kumar Verma
|
3419008WL039958
|
Anup Kumar Verma
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586664174
|
|
MAMTA KUMARI VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-040-014/844
(SIYANTAND)
|
3419008000NRG23300720220548377
|
30/07/2022
|
Sukhadeo Mahto
|
3419008WL039952
|
Sukhadeo Mahto
|
00048
|
BKID0004801
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586664175
|
|
Mr. SUKHDEV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-040-003/802
(SIYANTAND)
|
3419008000NRG23300720220548478
|
30/07/2022
|
Dinesh Kumar Verma
|
3419008WL039958
|
Dinesh Kumar Verma
|
00048
|
BKID0004806
|
1196
|
1196
|
Rejected
|
04/08/2022
|
|
3586664179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Jamua
|
JH-19-008-040-003/802
(SIYANTAND)
|
3419008000NRG23300720220548479
|
30/07/2022
|
Pushpa Verma
|
3419008WL039958
|
Pushpa Verma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586664180
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-040-005/12
(SIYANTAND)
|
3419008000NRG23300720220548369
|
30/07/2022
|
Karu Ravidas
|
3419008WL039952
|
Karu Ravidas
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586664176
|
|
Mr. KARU DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Jamua
|
JH-19-008-040-007/317
(SIYANTAND)
|
3419008000NRG23300720220548323
|
30/07/2022
|
Rajkumar Verma
|
3419008WL039949
|
Rajkumar Verma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586664177
|
|
Mr. RAM KUMAR VERMA AND SAVITRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Jamua
|
JH-19-008-040-007/317
(SIYANTAND)
|
3419008000NRG23300720220548324
|
30/07/2022
|
Savitri Devi
|
3419008WL039949
|
Savitri Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586664178
|
|
SAVITRI DEVI W/O RAMKUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-040-013/87
(SIYANTAND)
|
3419008000NRG23300720220548376
|
30/07/2022
|
Shyam Sundar Ravidas
|
3419008WL039952
|
Shyam Sundar Ravidas
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586664181
|
|
SHYAMSUNDER RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-040-005/16
(SIYANTAND)
|
3419008000NRG23300720220548370
|
30/07/2022
|
Hemanti Devi
|
3419008WL039952
|
Hemanti Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586664184
|
|
JIRWA DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-040-009/1138
(SIYANTAND)
|
3419008000NRG23300720220548481
|
30/07/2022
|
Arti Devi
|
3419008WL039958
|
Arti Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586664191
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-040-009/1138
(SIYANTAND)
|
3419008000NRG23300720220548480
|
30/07/2022
|
Chakani Devi
|
3419008WL039958
|
Chakani Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586664189
|
|
CHHAKNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-040-009/534
(SIYANTAND)
|
3419008000NRG23300720220548489
|
30/07/2022
|
p.o siyatand
|
3419008WL039958
|
p.o siyatand
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586664188
|
|
PANKAJ PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-040-009/894
(SIYANTAND)
|
3419008000NRG23300720220548490
|
30/07/2022
|
Shanti Devi
|
3419008WL039958
|
Shanti Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586664190
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-040-013/207
(SIYANTAND)
|
3419008000NRG23300720220548397
|
30/07/2022
|
LATTU MAHTO
|
3419008WL039954
|
LATTU MAHTO
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586664187
|
|
LATU MAHTO & SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-040-013/394
(SIYANTAND)
|
3419008000NRG23300720220548375
|
30/07/2022
|
Pramila Devi
|
3419008WL039952
|
Pramila Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586664182
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-040-013/394
(SIYANTAND)
|
3419008000NRG23300720220548374
|
30/07/2022
|
Salendra Kr. Das
|
3419008WL039952
|
Salendra Kr. Das
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586664185
|
|
SHAILESH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Jamua
|
JH-19-008-040-013/807
(SIYANTAND)
|
3419008000NRG23300720220548398
|
30/07/2022
|
Shivnarayan Mahto
|
3419008WL039954
|
Shivnarayan Mahto
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586664183
|
|
SHIV NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Jamua
|
JH-19-008-040-014/840
(SIYANTAND)
|
3419008000NRG23300720220548327
|
30/07/2022
|
Savita Devi
|
3419008WL039949
|
Savita Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586664193
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-040-014/844
(SIYANTAND)
|
3419008000NRG23300720220548329
|
30/07/2022
|
Basanti Devi
|
3419008WL039949
|
Basanti Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586664192
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-040-014/855
(SIYANTAND)
|
3419008000NRG23300720220548378
|
30/07/2022
|
Imtiyaz Ansari
|
3419008WL039952
|
Imtiyaz Ansari
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586664186
|
|
IMTYAZ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14352
|
14352
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-040-007/39
(SIYANTAND)
|
3419008000NRG23300720220548325
|
30/07/2022
|
Mulo Devi
|
3419008WL039949
|
Mulo Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586664173
|
|
MULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-040-014/842
(SIYANTAND)
|
3419008000NRG23300720220548328
|
30/07/2022
|
Ram Akwal Yadav
|
3419008WL039949
|
Ram Akwal Yadav
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586664172
|
|
MR RAM AKWAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26312
|
26312
|
|
|
|
|
|
|
|