|
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-19-008-021-008/1268
(JARIDIH)
|
3419008021NRG23130320232697909
|
13/03/2023
|
Binod kr yadav
|
3419008021WL199182
|
Binod kr yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176632
|
|
VINOD KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jamua
|
JH-19-008-021-008/333
(JARIDIH)
|
3419008021NRG23130320232697924
|
13/03/2023
|
Badri Bhogta
|
3419008021WL199184
|
Badri Bhogta
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176630
|
|
BADRI BHOGTA
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-021-008/992
(JARIDIH)
|
3419008021NRG23130320232697914
|
13/03/2023
|
sunil yadav
|
3419008021WL199182
|
sunil yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176631
|
|
SUNIL YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-021-002/260
(JARIDIH)
|
3419008021NRG23130320232697961
|
13/03/2023
|
Sunita Devi
|
3419008021WL199189
|
Sunita Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176642
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-021-002/381
(JARIDIH)
|
3419008021NRG23130320232697962
|
13/03/2023
|
BASANTI DEVI
|
3419008021WL199189
|
BASANTI DEVI
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176638
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-021-002/384
(JARIDIH)
|
3419008021NRG23130320232697963
|
13/03/2023
|
GIRJA DEVI
|
3419008021WL199189
|
GIRJA DEVI
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176635
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-021-002/43
(JARIDIH)
|
3419008021NRG23130320232697965
|
13/03/2023
|
Radhiya Devi
|
3419008021WL199189
|
Radhiya Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176633
|
|
RADHIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-021-002/50
(JARIDIH)
|
3419008021NRG23130320232697966
|
13/03/2023
|
Dhaneshwari Devi
|
3419008021WL199189
|
Dhaneshwari Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176634
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-021-002/766
(JARIDIH)
|
3419008021NRG23130320232697970
|
13/03/2023
|
Shivlal Prasad
|
3419008021WL199189
|
Shivlal Prasad
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176636
|
|
SHIVLAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-021-002/812
(JARIDIH)
|
3419008021NRG23130320232697937
|
13/03/2023
|
Rinki Kumari
|
3419008021WL199186
|
Rinki Kumari
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176645
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-021-002/813
(JARIDIH)
|
3419008021NRG23130320232697938
|
13/03/2023
|
Rekha Devi
|
3419008021WL199186
|
Rekha Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176644
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-021-005/87
(JARIDIH)
|
3419008021NRG23130320232697941
|
13/03/2023
|
Babulal Mahto
|
3419008021WL199186
|
Babulal Mahto
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176641
|
|
BABULAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-021-005/890
(JARIDIH)
|
3419008021NRG23130320232697942
|
13/03/2023
|
mina devi mina devi
|
3419008021WL199186
|
mina devi mina devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176639
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-021-005/900
(JARIDIH)
|
3419008021NRG23130320232697943
|
13/03/2023
|
sangita kumari verma
|
3419008021WL199186
|
sangita kumari verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176637
|
|
SANGITA KUMARIVERMA
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-021-008/1457
(JARIDIH)
|
3419008021NRG23130320232697912
|
13/03/2023
|
Kiran Devi
|
3419008021WL199182
|
Kiran Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176646
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-021-008/1458
(JARIDIH)
|
3419008021NRG23130320232697913
|
13/03/2023
|
Sanju Devi
|
3419008021WL199182
|
Sanju Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176647
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-021-008/792
(JARIDIH)
|
3419008021NRG23130320232697926
|
13/03/2023
|
Santosh Kumar yadav
|
3419008021WL199184
|
Santosh Kumar yadav
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176643
|
|
SANTOSH KUMAR YADV
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-021-008/990
(JARIDIH)
|
3419008021NRG23130320232697927
|
13/03/2023
|
Lalita Devi
|
3419008021WL199184
|
Lalita Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176640
|
|
LLITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-021-003/838
(JARIDIH)
|
3419008021NRG23130320232697902
|
13/03/2023
|
Mukesh Kumar Pandit
|
3419008021WL199180
|
Mukesh Kumar Pandit
|
00048
|
BKID0004963
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176648
|
|
MUKESH KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-021-008/341
(JARIDIH)
|
3419008021NRG23130320232697925
|
13/03/2023
|
Ashok Kumar Singh
|
3419008021WL199184
|
Ashok Kumar Singh
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176649
|
|
ASHOK KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-021-002/700
(JARIDIH)
|
3419008021NRG23130320232697967
|
13/03/2023
|
Shobhiya Devi
|
3419008021WL199189
|
Shobhiya Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176617
|
|
SUNWAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-021-002/705
(JARIDIH)
|
3419008021NRG23130320232697968
|
13/03/2023
|
Hemanti Devi
|
3419008021WL199189
|
Hemanti Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176614
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-021-002/706
(JARIDIH)
|
3419008021NRG23130320232697969
|
13/03/2023
|
Chandrika Devi
|
3419008021WL199189
|
Chandrika Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176612
|
|
MISS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jamua
|
JH-19-008-021-002/969
(JARIDIH)
|
3419008021NRG23130320232697971
|
13/03/2023
|
mohri devi
|
3419008021WL199189
|
mohri devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176621
|
|
MOHARI DEVI W/O ISHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-021-005/917
(JARIDIH)
|
3419008021NRG23130320232697944
|
13/03/2023
|
rina devi rina devi rina devi
|
3419008021WL199186
|
rina devi rina devi rina devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176611
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-021-008/117
(JARIDIH)
|
3419008021NRG23130320232697923
|
13/03/2023
|
Narayan Yadav
|
3419008021WL199184
|
Narayan Yadav
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176615
|
|
NARAYAN MAHTO S/O KULAMANI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-021-008/1270
(JARIDIH)
|
3419008021NRG23130320232697910
|
13/03/2023
|
Kanchan devi
|
3419008021WL199182
|
Kanchan devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176623
|
|
KANCHN DEVI
|
INDUSIND BANK(607189)
|
|
28
|
Jamua
|
JH-19-008-021-008/1272
(JARIDIH)
|
3419008021NRG23130320232697911
|
13/03/2023
|
Sangita kumari
|
3419008021WL199182
|
Sangita kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176622
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-021-009/1025
(JARIDIH)
|
3419008021NRG23130320232697885
|
13/03/2023
|
ajhola devi
|
3419008021WL199177
|
ajhola devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176613
|
|
AJHOLA DEVI W/O NARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-021-009/1148
(JARIDIH)
|
3419008021NRG23130320232697886
|
13/03/2023
|
nagina devi
|
3419008021WL199177
|
nagina devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176618
|
|
NAGINA DEVI
|
CANARA BANK(508532)
|
|
31
|
Jamua
|
JH-19-008-021-009/1379
(JARIDIH)
|
3419008021NRG23130320232697887
|
13/03/2023
|
Santosh Kumar yadav
|
3419008021WL199177
|
Santosh Kumar yadav
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176616
|
|
SANTOSH KUMAR YADAV S/O RAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-021-009/1384
(JARIDIH)
|
3419008021NRG23130320232697888
|
13/03/2023
|
Suraj Kumar ray
|
3419008021WL199177
|
Suraj Kumar ray
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176619
|
|
SURAJ KUMAR RAY S/O ASHOK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-021-009/1492
(JARIDIH)
|
3419008021NRG23130320232697889
|
13/03/2023
|
karu ray
|
3419008021WL199177
|
karu ray
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176620
|
|
KARU RAY S/O BOUDHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-021-002/393
(JARIDIH)
|
3419008021NRG23130320232697964
|
13/03/2023
|
Basant Prasad Verma
|
3419008021WL199189
|
Basant Prasad Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176626
|
|
MR BASANT PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jamua
|
JH-19-008-021-002/945
(JARIDIH)
|
3419008021NRG23130320232697939
|
13/03/2023
|
Surendra Kr Verma
|
3419008021WL199186
|
Surendra Kr Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176629
|
|
SURENDRA KUMAR VERMA & HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-021-003/237
(JARIDIH)
|
3419008021NRG23130320232697899
|
13/03/2023
|
Upendra Rajak
|
3419008021WL199180
|
Upendra Rajak
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176627
|
|
MR UPENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jamua
|
JH-19-008-021-003/788
(JARIDIH)
|
3419008021NRG23130320232697900
|
13/03/2023
|
Laljeet Rajak
|
3419008021WL199180
|
Laljeet Rajak
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176624
|
|
MR LALJIT RAJAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jamua
|
JH-19-008-021-003/834
(JARIDIH)
|
3419008021NRG23130320232697901
|
13/03/2023
|
Munshi pandit
|
3419008021WL199180
|
Munshi pandit
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176628
|
|
MR MUNSHI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jamua
|
JH-19-008-021-005/79
(JARIDIH)
|
3419008021NRG23130320232697940
|
13/03/2023
|
Tulo Ray
|
3419008021WL199186
|
Tulo Ray
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062176625
|
|
MR TULO ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|