|
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-19-008-025-005/15
(KURHUVINDO)
|
3419008025NRG23170420220022250
|
17/04/2022
|
Jhumelwa Devi
|
3419008025WL002830
|
Jhumelwa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151647
|
|
JHAMELVA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-025-005/15
(KURHUVINDO)
|
3419008025NRG23170420220022249
|
17/04/2022
|
Dashrath Turi
|
3419008025WL002830
|
Dashrath Turi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151638
|
|
DASHRATH TURI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-025-005/268
(KURHUVINDO)
|
3419008025NRG23170420220022253
|
17/04/2022
|
Maksud Miyan
|
3419008025WL002830
|
Maksud Miyan
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151637
|
|
MAKSUD MIYAN
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-025-005/299
(KURHUVINDO)
|
3419008025NRG23170420220022285
|
17/04/2022
|
Bharath Mahto
|
3419008025WL002831
|
Bharath Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151636
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-025-005/498
(KURHUVINDO)
|
3419008025NRG23170420220022286
|
17/04/2022
|
Samina Khatoon
|
3419008025WL002831
|
Samina Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151646
|
|
SAMINA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-025-005/504
(KURHUVINDO)
|
3419008025NRG23170420220022287
|
17/04/2022
|
Rajiya Khatoon
|
3419008025WL002831
|
Rajiya Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151639
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-025-001/771
(KURHUVINDO)
|
3419008025NRG23170420220022224
|
17/04/2022
|
Rina Devi
|
3419008025WL002828
|
Rina Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151641
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-025-006/678
(KURHUVINDO)
|
3419008025NRG23170420220022318
|
17/04/2022
|
KAMESHWAR YADAV
|
3419008025WL002832
|
KAMESHWAR YADAV
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151640
|
|
KAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-025-001/465
(KURHUVINDO)
|
3419008025NRG23170420220022233
|
17/04/2022
|
Arvind Kumar
|
3419008025WL002829
|
Arvind Kumar
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151642
|
|
ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-025-005/251
(KURHUVINDO)
|
3419008025NRG23170420220022251
|
17/04/2022
|
RAJIYA kHATUN
|
3419008025WL002830
|
RAJIYA kHATUN
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151644
|
|
RAJIYA KHATUN (LTI)
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-025-005/334
(KURHUVINDO)
|
3419008025NRG23170420220022255
|
17/04/2022
|
Madan Pandit
|
3419008025WL002830
|
Madan Pandit
|
00048
|
BKID0004886
|
1260
|
1260
|
Rejected
|
07/05/2022
|
|
0918151643
|
A/c Blocked or Frozen
|
|
|
|
12
|
Jamua
|
JH-19-008-025-005/45-A
(KURHUVINDO)
|
3419008025NRG23170420220022257
|
17/04/2022
|
Parwati Devi
|
3419008025WL002830
|
Parwati Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151645
|
|
PARWATI DEVI, W/O SHRI JODHI PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-025-001/692
(KURHUVINDO)
|
3419008025NRG23170420220022223
|
17/04/2022
|
Rinku Verma
|
3419008025WL002828
|
Rinku Verma
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151648
|
|
Mrs. RINKU VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Jamua
|
JH-19-008-025-005/1
(KURHUVINDO)
|
3419008025NRG23170420220022248
|
17/04/2022
|
Sudhir Rajak
|
3419008025WL002830
|
Sudhir Rajak
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151635
|
|
Mr. SUDHIR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Jamua
|
JH-19-008-025-006/129
(KURHUVINDO)
|
3419008025NRG23170420220022294
|
17/04/2022
|
Dulari Devi
|
3419008025WL002831
|
Dulari Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151649
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-025-005/798
(KURHUVINDO)
|
3419008025NRG23170420220022288
|
17/04/2022
|
Janki Devi
|
3419008025WL002831
|
Janki Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151653
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-025-001/687
(KURHUVINDO)
|
3419008025NRG23170420220022234
|
17/04/2022
|
Ranju Verma
|
3419008025WL002829
|
Ranju Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151652
|
|
MRS RANJU VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-025-005/801
(KURHUVINDO)
|
3419008025NRG23170420220022260
|
17/04/2022
|
Safik Ansari
|
3419008025WL002830
|
Safik Ansari
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151650
|
|
MR SAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-025-003/549
(KURHUVINDO)
|
3419008025NRG23170420220022247
|
17/04/2022
|
KATI KUMAR
|
3419008025WL002830
|
KATI KUMAR
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151654
|
|
Mr. KATIKUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Jamua
|
JH-19-008-025-005/257
(KURHUVINDO)
|
3419008025NRG23170420220022252
|
17/04/2022
|
Ramdeo singh
|
3419008025WL002830
|
Ramdeo singh
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151634
|
|
MR RAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jamua
|
JH-19-008-025-005/806
(KURHUVINDO)
|
3419008025NRG23170420220022289
|
17/04/2022
|
Prakash Gop
|
3419008025WL002831
|
Prakash Gop
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151651
|
|
MR PRAKASH GOAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-025-001/693
(KURHUVINDO)
|
3419008025NRG23170420220022237
|
17/04/2022
|
Maso Kanchan Devi
|
3419008025WL002829
|
Maso Kanchan Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918151633
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|