|
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-19-008-041-004/624
(TARA)
|
3419008000NRG23010820220560964
|
01/08/2022
|
Ranjit Kumar Ram
|
3419008WL041253
|
Ranjit Kumar Ram
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132923
|
|
RANJIT KUMAR RAM
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-041-004/767
(TARA)
|
3419008000NRG23010820220560967
|
01/08/2022
|
Dinesh Das
|
3419008WL041253
|
Dinesh Das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132924
|
|
DINESH DAS
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-041-004/853
(TARA)
|
3419008000NRG23010820220560972
|
01/08/2022
|
Varun Kumar Rai
|
3419008WL041253
|
Varun Kumar Rai
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132922
|
|
MR BARUN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-041-003/1030
(TARA)
|
3419008000NRG23010820220560853
|
01/08/2022
|
BHUNESHWAR DAS
|
3419008WL041248
|
BHUNESHWAR DAS
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132938
|
|
BHUNESHWAR DAS
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-041-003/1034
(TARA)
|
3419008000NRG23010820220560854
|
01/08/2022
|
Sabita Devi
|
3419008WL041248
|
Sabita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132949
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-041-003/1035
(TARA)
|
3419008000NRG23010820220560855
|
01/08/2022
|
TAHALI DEVI
|
3419008WL041248
|
TAHALI DEVI
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132950
|
|
TAHALI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-041-003/110
(TARA)
|
3419008000NRG23010820220560856
|
01/08/2022
|
Khoshi Ravidas
|
3419008WL041248
|
Khoshi Ravidas
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132926
|
|
KHUSHI DAS
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-041-003/113
(TARA)
|
3419008000NRG23010820220560857
|
01/08/2022
|
Arjun Ravidas
|
3419008WL041248
|
Arjun Ravidas
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132927
|
|
ARJUN DAS
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-041-003/114
(TARA)
|
3419008000NRG23010820220560858
|
01/08/2022
|
Punit Ravidas
|
3419008WL041248
|
Punit Ravidas
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132941
|
|
PUNIT RAVIDAS
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-041-003/543
(TARA)
|
3419008000NRG23010820220560774
|
01/08/2022
|
Badhan panda
|
3419008WL041242
|
Badhan panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132939
|
|
BADHAN PANDA
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-041-003/611
(TARA)
|
3419008000NRG23010820220560862
|
01/08/2022
|
Bipin singh
|
3419008WL041248
|
Bipin singh
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132925
|
|
BIPIN SINGH,S/O-SANTU SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-041-003/650
(TARA)
|
3419008000NRG23010820220560864
|
01/08/2022
|
Bhuneshwari Devi
|
3419008WL041248
|
Bhuneshwari Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132940
|
|
BHUNESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-041-003/700
(TARA)
|
3419008000NRG23010820220560775
|
01/08/2022
|
Ravindra Panda
|
3419008WL041242
|
Ravindra Panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132942
|
|
RAVINDRA PANDA
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-041-003/701
(TARA)
|
3419008000NRG23010820220560730
|
01/08/2022
|
Ranjan Panda
|
3419008WL041239
|
Ranjan Panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132928
|
|
RANJAN PANDA
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-041-003/705
(TARA)
|
3419008000NRG23010820220560732
|
01/08/2022
|
Bijay Panda
|
3419008WL041239
|
Bijay Panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132929
|
|
BIJAY PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Jamua
|
JH-19-008-041-003/726
(TARA)
|
3419008000NRG23010820220560865
|
01/08/2022
|
Lakhan Pandit
|
3419008WL041248
|
Lakhan Pandit
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132930
|
|
MR LAKHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jamua
|
JH-19-008-041-003/730
(TARA)
|
3419008000NRG23010820220560866
|
01/08/2022
|
Shanti devi
|
3419008WL041248
|
Shanti devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132936
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-041-003/772
(TARA)
|
3419008000NRG23010820220560867
|
01/08/2022
|
Anita Devi
|
3419008WL041248
|
Anita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132937
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-041-003/782
(TARA)
|
3419008000NRG23010820220560823
|
01/08/2022
|
Basudev Yadav
|
3419008WL041245
|
Basudev Yadav
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132932
|
|
BASUDEO YADAV [JT]
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-041-003/805
(TARA)
|
3419008000NRG23010820220560733
|
01/08/2022
|
Dampa Devi
|
3419008WL041239
|
Dampa Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132946
|
|
DAMPA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-041-003/849
(TARA)
|
3419008000NRG23010820220560868
|
01/08/2022
|
Nitam devi
|
3419008WL041248
|
Nitam devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132947
|
|
NITAM DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-041-003/858
(TARA)
|
3419008000NRG23010820220560776
|
01/08/2022
|
Suraj Kumar Giri
|
3419008WL041242
|
Suraj Kumar Giri
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132948
|
|
SURAJ KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Jamua
|
JH-19-008-041-003/877
(TARA)
|
3419008000NRG23010820220560870
|
01/08/2022
|
Chakani Devi
|
3419008WL041248
|
Chakani Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132935
|
|
CHAKANI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-041-003/906
(TARA)
|
3419008000NRG23010820220560824
|
01/08/2022
|
Ambiya Devi
|
3419008WL041245
|
Ambiya Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132931
|
|
MASSO. AMBIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-041-003/955
(TARA)
|
3419008000NRG23010820220560871
|
01/08/2022
|
Hemanti Devi
|
3419008WL041248
|
Hemanti Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132945
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-041-004/175
(TARA)
|
3419008000NRG23010820220560962
|
01/08/2022
|
Ashok Pandey
|
3419008WL041253
|
Ashok Pandey
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132933
|
|
ASHOK PANDEY
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-041-004/768
(TARA)
|
3419008000NRG23010820220560968
|
01/08/2022
|
Sunil Das
|
3419008WL041253
|
Sunil Das
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132934
|
|
SUNIL DAS
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-041-004/769
(TARA)
|
3419008000NRG23010820220560969
|
01/08/2022
|
Bhairav Ravidas
|
3419008WL041253
|
Bhairav Ravidas
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132944
|
|
BHAIRAV RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-041-004/773
(TARA)
|
3419008000NRG23010820220560971
|
01/08/2022
|
Ram Ratan Ray
|
3419008WL041253
|
Ram Ratan Ray
|
00048
|
BKID0004791
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132943
|
|
MR RAM RATAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-041-004/623
(TARA)
|
3419008000NRG23010820220560963
|
01/08/2022
|
Arun kumar gupta
|
3419008WL041253
|
Arun kumar gupta
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132921
|
|
Mr. ARUN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Jamua
|
JH-19-008-041-004/640
(TARA)
|
3419008000NRG23010820220560965
|
01/08/2022
|
Robin kumar ray
|
3419008WL041253
|
Robin kumar ray
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132920
|
|
RAVINDRA KUMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-041-004/641
(TARA)
|
3419008000NRG23010820220560966
|
01/08/2022
|
Pawan kumar ray
|
3419008WL041253
|
Pawan kumar ray
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132918
|
|
PAWAN KUMAR RAY
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-041-004/770
(TARA)
|
3419008000NRG23010820220560970
|
01/08/2022
|
Kaushlya Devi
|
3419008WL041253
|
Kaushlya Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595132919
|
|
MISS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39468
|
39468
|
|
|
|
|
|
|
|