|
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-19-008-031-008/7
(NAWADIHA)
|
3419008031NRG23Z221020221321137
|
10/11/2022
|
Raju Rajak
|
3419008031WL101404
|
Raju Rajak
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
11/11/2022
|
|
S74051759
|
|
RAJU RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-031-005/238
(NAWADIHA)
|
3419008031NRG23Z101120221495044
|
10/11/2022
|
Manoj Kumar
|
3419008031WL113028
|
Manoj Kumar
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
DR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jamua
|
JH-19-008-031-005/74
(NAWADIHA)
|
3419008031NRG23Z101120221495056
|
10/11/2022
|
Lilawati Devi
|
3419008031WL113029
|
Lilawati Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-031-003/53
(NAWADIHA)
|
3419008031NRG23Z221020221321217
|
10/11/2022
|
Janardan Mahto
|
3419008031WL101415
|
Janardan Mahto
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
11/11/2022
|
|
S74051759
|
|
JANARDAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-031-004/391
(NAWADIHA)
|
3419008031NRG23Z221020221321225
|
10/11/2022
|
Kisun Mahto
|
3419008031WL101416
|
Kisun Mahto
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MR RAM KISHUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jamua
|
JH-19-008-031-007/63
(NAWADIHA)
|
3419008031NRG23Z221020221321236
|
10/11/2022
|
Parwatiya Devi
|
3419008031WL101418
|
Parwatiya Devi
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
11/11/2022
|
|
S74051759
|
|
PARVATIYA DEVI W/O SH. JAGARNATH HAZRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-031-002/40
(NAWADIHA)
|
3419008031NRG23Z221020221321141
|
10/11/2022
|
Bandhu Rajak
|
3419008031WL101405
|
Bandhu Rajak
|
00197
|
BKID0JHARGB
|
128
|
128
|
Processed
|
11/11/2022
|
|
S74051759
|
|
Mr. BANDHU RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Jamua
|
JH-19-008-031-002/41
(NAWADIHA)
|
3419008031NRG23Z221020221321210
|
10/11/2022
|
Shanti Devi
|
3419008031WL101414
|
Shanti Devi
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
11/11/2022
|
|
S74051759
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Jamua
|
JH-19-008-031-002/44
(NAWADIHA)
|
3419008031NRG23Z221020221321211
|
10/11/2022
|
Mala Devi
|
3419008031WL101414
|
Mala Devi
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Jamua
|
JH-19-008-031-002/48
(NAWADIHA)
|
3419008031NRG23Z221020221321142
|
10/11/2022
|
Pawan Rajak
|
3419008031WL101405
|
Pawan Rajak
|
00197
|
BKID0JHARGB
|
128
|
128
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MR MUNSHI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jamua
|
JH-19-008-031-002/49
(NAWADIHA)
|
3419008031NRG23Z221020221321212
|
10/11/2022
|
Prakash Rajak
|
3419008031WL101414
|
Prakash Rajak
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
11/11/2022
|
|
S74051759
|
|
Mr. PRAKASH KUMAR PANKAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Jamua
|
JH-19-008-031-004/203
(NAWADIHA)
|
3419008031NRG23Z221020221321129
|
10/11/2022
|
Ganesh Rajak
|
3419008031WL101404
|
Ganesh Rajak
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
11/11/2022
|
|
S74051759
|
|
Mr. GANESH RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Jamua
|
JH-19-008-031-005/237
(NAWADIHA)
|
3419008031NRG23Z101120221495043
|
10/11/2022
|
Premlata Devi
|
3419008031WL113028
|
Premlata Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
Mrs. PREMLATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Jamua
|
JH-19-008-031-005/406
(NAWADIHA)
|
3419008031NRG23Z221020221321061
|
10/11/2022
|
Sabita Devi
|
3419008031WL101402
|
Sabita Devi
|
00197
|
BKID0JHARGB
|
128
|
128
|
Processed
|
11/11/2022
|
|
S74051759
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Jamua
|
JH-19-008-031-005/428
(NAWADIHA)
|
3419008031NRG23Z221020221321062
|
10/11/2022
|
BHIM KUMAR VERMA
|
3419008031WL101402
|
BHIM KUMAR VERMA
|
00197
|
BKID0JHARGB
|
128
|
128
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MR BHIM KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jamua
|
JH-19-008-031-005/441
(NAWADIHA)
|
3419008031NRG23Z221020221321063
|
10/11/2022
|
Tuplal Mahto
|
3419008031WL101402
|
Tuplal Mahto
|
00197
|
BKID0JHARGB
|
128
|
128
|
Processed
|
11/11/2022
|
|
S74051759
|
|
Mr. TUPLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Jamua
|
JH-19-008-031-008/152
(NAWADIHA)
|
3419008031NRG23Z101120221495136
|
10/11/2022
|
Kedar Mahto
|
3419008031WL113040
|
Kedar Mahto
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
KEDAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-031-008/155
(NAWADIHA)
|
3419008031NRG23Z101120221495138
|
10/11/2022
|
Yogendra Pd. Verma
|
3419008031WL113040
|
Yogendra Pd. Verma
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
Mr. YOGENDRA PRASAD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Jamua
|
JH-19-008-031-008/155
(NAWADIHA)
|
3419008031NRG23Z221020221321246
|
10/11/2022
|
Yogendra Pd. Verma
|
3419008031WL101419
|
Yogendra Pd. Verma
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
11/11/2022
|
|
S74051759
|
|
Mr. YOGENDRA PRASAD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Jamua
|
JH-19-008-031-008/229
(NAWADIHA)
|
3419008031NRG23Z221020221321136
|
10/11/2022
|
Purushottam Ram
|
3419008031WL101404
|
Purushottam Ram
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
11/11/2022
|
|
S74051759
|
|
PURUSHOTTAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-031-003/58
(NAWADIHA)
|
3419008031NRG23Z101120221495122
|
10/11/2022
|
Kailshi Devi
|
3419008031WL113038
|
Kailshi Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
Mrs. KAILASHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Jamua
|
JH-19-008-031-007/63
(NAWADIHA)
|
3419008031NRG23Z221020221321237
|
10/11/2022
|
ROHIT HAZARA
|
3419008031WL101418
|
ROHIT HAZARA
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MR ROHIT HAZRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jamua
|
JH-19-008-031-008/185
(NAWADIHA)
|
3419008031NRG23Z221020221321135
|
10/11/2022
|
Yashoda Devi
|
3419008031WL101404
|
Yashoda Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
24
|
Jamua
|
JH-19-008-031-005/602
(NAWADIHA)
|
3419008031NRG23Z221020221321064
|
10/11/2022
|
Binod Prasad Kushwaha
|
3419008031WL101402
|
Binod Prasad Kushwaha
|
00415
|
SBIN0016778
|
128
|
128
|
Processed
|
11/11/2022
|
|
S74051759
|
|
BINOD PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-031-008/152
(NAWADIHA)
|
3419008031NRG23Z101120221495137
|
10/11/2022
|
Sudama Devi
|
3419008031WL113040
|
Sudama Devi
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-031-002/41
(NAWADIHA)
|
3419008031NRG23Z221020221321209
|
10/11/2022
|
Khago Rajak
|
3419008031WL101414
|
Khago Rajak
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
11/11/2022
|
|
S74051759
|
|
Mr. KHAGO RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Jamua
|
JH-19-008-031-006/570
(NAWADIHA)
|
3419008031NRG23Z101120221495051
|
10/11/2022
|
Satish Kumar
|
3419008031WL113028
|
Satish Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
Mr. SATISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Jamua
|
JH-19-008-031-006/570
(NAWADIHA)
|
3419008031NRG23Z101120221495050
|
10/11/2022
|
Sushil Kr Verma
|
3419008031WL113028
|
Sushil Kr Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
Mr. SUSHIL KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Jamua
|
JH-19-008-031-006/72
(NAWADIHA)
|
3419008031NRG23Z101120221495074
|
10/11/2022
|
Kanti Devi
|
3419008031WL113031
|
Kanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Jamua
|
JH-19-008-031-008/179
(NAWADIHA)
|
3419008031NRG23Z221020221321134
|
10/11/2022
|
Manohar Pasi
|
3419008031WL101404
|
Manohar Pasi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MANOHAR PASI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
794
|
794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4544
|
4544
|
|
|
|
|
|
|
|