|
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-19-008-001-002/209
(BADDIHA-1)
|
3419008001NRG23Z230920221054361
|
25/09/2022
|
Munni Devi
|
3419008001WL081149
|
Munni Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-001-002/211
(BADDIHA-1)
|
3419008001NRG23Z230920221054611
|
25/09/2022
|
Atwari Mahto
|
3419008001WL081171
|
Atwari Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
ATWARI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-001-002/211
(BADDIHA-1)
|
3419008001NRG23Z230920221054612
|
25/09/2022
|
Gori Devi
|
3419008001WL081171
|
Gori Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
GOURI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-001-002/782
(BADDIHA-1)
|
3419008001NRG23Z230920221054613
|
25/09/2022
|
Mukesh Kumar Verma
|
3419008001WL081171
|
Mukesh Kumar Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MUKESH KR VERMA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-001-003/1136
(BADDIHA-1)
|
3419008001NRG23Z230920221054346
|
25/09/2022
|
Hemanti Devi
|
3419008001WL081147
|
Hemanti Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jamua
|
JH-19-008-001-003/281
(BADDIHA-1)
|
3419008001NRG23Z230920221054347
|
25/09/2022
|
Rameshwar pd Kushwaha
|
3419008001WL081147
|
Rameshwar pd Kushwaha
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
RAMESHWAR PD.KUSHWAHA
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-001-003/296
(BADDIHA-1)
|
3419008001NRG23Z230920221054364
|
25/09/2022
|
Damodar Mahto
|
3419008001WL081150
|
Damodar Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
DAMODAR PD. VERMA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-001-003/298
(BADDIHA-1)
|
3419008001NRG23Z230920221054348
|
25/09/2022
|
Kowsaliya Devi
|
3419008001WL081147
|
Kowsaliya Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-001-003/312
(BADDIHA-1)
|
3419008001NRG23Z230920221054353
|
25/09/2022
|
Hemanti Devi
|
3419008001WL081148
|
Hemanti Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-001-003/312
(BADDIHA-1)
|
3419008001NRG23Z230920221054352
|
25/09/2022
|
Rajendra Kumar
|
3419008001WL081148
|
Rajendra Kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
RAJENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Jamua
|
JH-19-008-001-003/326
(BADDIHA-1)
|
3419008001NRG23Z230920221054354
|
25/09/2022
|
Sudama Devi
|
3419008001WL081148
|
Sudama Devi
|
00048
|
BKID0004782
|
51
|
51
|
Processed
|
26/09/2022
|
|
S20876356
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-001-004/1116
(BADDIHA-1)
|
3419008001NRG23Z230920221054435
|
25/09/2022
|
Niraj Verma
|
3419008001WL081157
|
Niraj Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
NIRAJ VERMA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-001-004/127
(BADDIHA-1)
|
3419008001NRG23Z230920221054436
|
25/09/2022
|
Deva Mahto
|
3419008001WL081157
|
Deva Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
DEVA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-001-004/731
(BADDIHA-1)
|
3419008001NRG23Z230920221054441
|
25/09/2022
|
Sumant Verma
|
3419008001WL081157
|
Sumant Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
SUMANT VERMA
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-001-004/773
(BADDIHA-1)
|
3419008001NRG23Z230920221054893
|
25/09/2022
|
Murari Verma
|
3419008001WL081189
|
Murari Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MURARI VERMA
|
IDBI BANK(607095)
|
|
16
|
Jamua
|
JH-19-008-001-004/793
(BADDIHA-1)
|
3419008001NRG23Z230920221054442
|
25/09/2022
|
Rahul Kumar
|
3419008001WL081157
|
Rahul Kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-001-004/819
(BADDIHA-1)
|
3419008001NRG23Z230920221054384
|
25/09/2022
|
Kalawati Devi
|
3419008001WL081153
|
Kalawati Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-001-004/828
(BADDIHA-1)
|
3419008001NRG23Z230920221054443
|
25/09/2022
|
Mohani Devi
|
3419008001WL081157
|
Mohani Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-001-004/901
(BADDIHA-1)
|
3419008001NRG23Z230920221054444
|
25/09/2022
|
Rajendra Verma
|
3419008001WL081157
|
Rajendra Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
RAJENDRA VERMA
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-001-005/1032
(BADDIHA-1)
|
3419008001NRG23Z230920221054748
|
25/09/2022
|
Mina Devi
|
3419008001WL081181
|
Mina Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-001-005/146
(BADDIHA-1)
|
3419008001NRG23Z230920221054421
|
25/09/2022
|
Usha Devi
|
3419008001WL081156
|
Usha Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MR VIJAY VERMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jamua
|
JH-19-008-001-005/63
(BADDIHA-1)
|
3419008001NRG23Z230920221054749
|
25/09/2022
|
Bhatu Mahto
|
3419008001WL081181
|
Bhatu Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
BHATU MAHTO BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-001-005/753
(BADDIHA-1)
|
3419008001NRG23Z230920221054751
|
25/09/2022
|
Vikram Kumar
|
3419008001WL081181
|
Vikram Kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
VIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-001-005/754
(BADDIHA-1)
|
3419008001NRG23Z230920221054752
|
25/09/2022
|
Rajendra Verma
|
3419008001WL081181
|
Rajendra Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
RAJENDRA VERMA
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-001-005/755
(BADDIHA-1)
|
3419008001NRG23Z230920221054753
|
25/09/2022
|
Kundan Kumar
|
3419008001WL081181
|
Kundan Kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-001-005/929
(BADDIHA-1)
|
3419008001NRG23Z230920221054424
|
25/09/2022
|
Jaysurya Kr Verma
|
3419008001WL081156
|
Jaysurya Kr Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
JAYSURYA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-001-006/314
(BADDIHA-1)
|
3419008001NRG23Z230920221054614
|
25/09/2022
|
Jitan Mahto
|
3419008001WL081171
|
Jitan Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
JITAN MAHTO CHANDWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-001-007/12
(BADDIHA-1)
|
3419008001NRG23Z230920221054876
|
25/09/2022
|
Lilawati Devi
|
3419008001WL081188
|
Lilawati Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-001-007/6
(BADDIHA-1)
|
3419008001NRG23Z230920221054881
|
25/09/2022
|
Ritlal Ravidas
|
3419008001WL081188
|
Ritlal Ravidas
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
RITLAL RABIDAS
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-001-007/612
(BADDIHA-1)
|
3419008001NRG23Z230920221054796
|
25/09/2022
|
Mahendra Yadav
|
3419008001WL081183
|
Mahendra Yadav
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-001-007/613
(BADDIHA-1)
|
3419008001NRG23Z230920221054839
|
25/09/2022
|
Pito Mahto
|
3419008001WL081185
|
Pito Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
PITO MAHTO [LTI]
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-001-007/614
(BADDIHA-1)
|
3419008001NRG23Z230920221054814
|
25/09/2022
|
Bahadur Mahto
|
3419008001WL081184
|
Bahadur Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
BAHADUR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-001-007/623
(BADDIHA-1)
|
3419008001NRG23Z230920221054840
|
25/09/2022
|
Santu Mahto
|
3419008001WL081185
|
Santu Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
SANTU MAHTO LT.BHATU MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-001-007/678
(BADDIHA-1)
|
3419008001NRG23Z230920221054882
|
25/09/2022
|
Ashok Saw
|
3419008001WL081188
|
Ashok Saw
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
ASHOK SAW
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-001-007/679
(BADDIHA-1)
|
3419008001NRG23Z230920221054883
|
25/09/2022
|
Madori Devi
|
3419008001WL081188
|
Madori Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MANDODARI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-001-007/687
(BADDIHA-1)
|
3419008001NRG23Z230920221054841
|
25/09/2022
|
Prabhu Mahto
|
3419008001WL081185
|
Prabhu Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
PRABHU MAHTO DULARI DEVI (JT)
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-001-007/704
(BADDIHA-1)
|
3419008001NRG23Z230920221054797
|
25/09/2022
|
Kameshwar Mahto
|
3419008001WL081183
|
Kameshwar Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-001-007/710
(BADDIHA-1)
|
3419008001NRG23Z230920221054798
|
25/09/2022
|
Sudhir Saw
|
3419008001WL081183
|
Sudhir Saw
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
SUDHIR SAW
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-001-007/728
(BADDIHA-1)
|
3419008001NRG23Z230920221054842
|
25/09/2022
|
Rajesh Yadav
|
3419008001WL081185
|
Rajesh Yadav
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-001-008/28
(BADDIHA-1)
|
3419008001NRG23Z230920221054846
|
25/09/2022
|
Sugan Rai
|
3419008001WL081185
|
Sugan Rai
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
SUGAN RAI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-001-008/31
(BADDIHA-1)
|
3419008001NRG23Z230920221054825
|
25/09/2022
|
Malti Devi
|
3419008001WL081184
|
Malti Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MALTI DEVI W/O DAVRIKA NAYAK
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-001-008/32
(BADDIHA-1)
|
3419008001NRG23Z230920221054799
|
25/09/2022
|
Latu Singh
|
3419008001WL081183
|
Latu Singh
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
LATU SINGH VIJALI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-001-008/34
(BADDIHA-1)
|
3419008001NRG23Z230920221054847
|
25/09/2022
|
Karu Rai
|
3419008001WL081185
|
Karu Rai
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
KARU RAY [JT]
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-001-008/698
(BADDIHA-1)
|
3419008001NRG23Z230920221054801
|
25/09/2022
|
Vikash Singh
|
3419008001WL081183
|
Vikash Singh
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
VIKAS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6673
|
6673
|
|
|
|
|
|
|
|
|
45
|
Jamua
|
JH-19-008-001-005/1004
(BADDIHA-1)
|
3419008001NRG23Z230920221054294
|
25/09/2022
|
Mahesh Pd Verma
|
3419008001WL081144
|
Mahesh Pd Verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MR MAHESH PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6827
|
6827
|
|
|
|
|
|
|
|