|
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-19-008-040-003/802
(SIYANTAND)
|
3419008000NRG23281220221969462
|
29/12/2022
|
Dinesh Kumar Verma
|
3419008WL145164
|
Dinesh Kumar Verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564722037
|
|
DINESH KUMAR VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-040-005/10
(SIYANTAND)
|
3419008000NRG23281220221969444
|
29/12/2022
|
Bhim Ravidas
|
3419008WL145162
|
Bhim Ravidas
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564722038
|
|
Mr. BHIM RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-040-013/66
(SIYANTAND)
|
3419008000NRG23281220221969352
|
29/12/2022
|
Rajendra Ravidas
|
3419008WL145156
|
Rajendra Ravidas
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564722036
|
|
RAJENDRA RABIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-040-003/803
(SIYANTAND)
|
3419008000NRG23281220221969463
|
29/12/2022
|
Ramdhan Mahto
|
3419008WL145164
|
Ramdhan Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564722039
|
|
RAMDHAN MAHTO &LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-040-005/10
(SIYANTAND)
|
3419008000NRG23281220221969445
|
29/12/2022
|
Mina Devi
|
3419008WL145162
|
Mina Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564722040
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-040-005/148
(SIYANTAND)
|
3419008000NRG23281220221969348
|
29/12/2022
|
Sonu Rajak
|
3419008WL145156
|
Sonu Rajak
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564722049
|
|
SONU RAJAK
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-040-005/557-A
(SIYANTAND)
|
3419008000NRG23281220221969449
|
29/12/2022
|
Jyoti kumari
|
3419008WL145162
|
Jyoti kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564722050
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-040-007/1684
(SIYANTAND)
|
3419008000NRG23281220221969426
|
29/12/2022
|
Sanjay kumar verma
|
3419008WL145160
|
Sanjay kumar verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564722048
|
|
SANJAY KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-040-009/897
(SIYANTAND)
|
3419008000NRG23281220221969398
|
29/12/2022
|
Rita Verma
|
3419008WL145158
|
Rita Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564722046
|
|
RITA VERMA
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-040-009/911
(SIYANTAND)
|
3419008000NRG23281220221969400
|
29/12/2022
|
Sushma Devi
|
3419008WL145158
|
Sushma Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564722047
|
|
SUSHAMA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-040-013/1689
(SIYANTAND)
|
3419008000NRG23281220221969440
|
29/12/2022
|
Manush kumar verma
|
3419008WL145161
|
Manush kumar verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564722044
|
|
MANISH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-040-013/66
(SIYANTAND)
|
3419008000NRG23281220221969353
|
29/12/2022
|
Urmila Devi
|
3419008WL145156
|
Urmila Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564722045
|
|
UARMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-040-014/1440
(SIYANTAND)
|
3419008000NRG23281220221969473
|
29/12/2022
|
Diwakar Kr Dinkar
|
3419008WL145165
|
Diwakar Kr Dinkar
|
00177
|
IOBA0000590
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564722030
|
|
DIWAKAR KUMAR DINKAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
14
|
Jamua
|
JH-19-008-040-014/1440
(SIYANTAND)
|
3419008000NRG23281220221969474
|
29/12/2022
|
Tinku devi
|
3419008WL145165
|
Tinku devi
|
00177
|
IOBA0000590
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564722031
|
|
TINKU D DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-040-005/150-A
(SIYANTAND)
|
3419008000NRG23281220221969349
|
29/12/2022
|
kapoor rajak
|
3419008WL145156
|
kapoor rajak
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564722043
|
|
KAPOOR RAJAK
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-040-009/777
(SIYANTAND)
|
3419008000NRG23281220221969397
|
29/12/2022
|
Pushpa Verma
|
3419008WL145158
|
Pushpa Verma
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564722035
|
|
MS PUSHPA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-040-005/346
(SIYANTAND)
|
3419008000NRG23281220221969446
|
29/12/2022
|
Ravindra Kumar Rai
|
3419008WL145162
|
Ravindra Kumar Rai
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564722041
|
|
Mr. RAWINDRA KR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Jamua
|
JH-19-008-040-005/346
(SIYANTAND)
|
3419008000NRG23281220221969447
|
29/12/2022
|
Ravita Devi
|
3419008WL145162
|
Ravita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564722033
|
|
Mrs. RAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Jamua
|
JH-19-008-040-005/366
(SIYANTAND)
|
3419008000NRG23281220221969448
|
29/12/2022
|
SACHIN ROY
|
3419008WL145162
|
SACHIN ROY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564722034
|
|
Mr. SACHIN RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Jamua
|
JH-19-008-040-009/1516
(SIYANTAND)
|
3419008000NRG23281220221969396
|
29/12/2022
|
MAMTA VERMA
|
3419008WL145158
|
MAMTA VERMA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564722042
|
|
Mrs. MAMTA VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Jamua
|
JH-19-008-040-009/910
(SIYANTAND)
|
3419008000NRG23281220221969399
|
29/12/2022
|
Rina Verma
|
3419008WL145158
|
Rina Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564722032
|
|
Mrs. REENA VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Jamua
|
JH-19-008-040-013/1444
(SIYANTAND)
|
3419008000NRG23281220221969472
|
29/12/2022
|
Ram Kumar Verma
|
3419008WL145165
|
Ram Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564722051
|
|
MR RAM KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jamua
|
JH-19-008-040-013/413
(SIYANTAND)
|
3419008000NRG23281220221969441
|
29/12/2022
|
Usa Devi
|
3419008WL145161
|
Usa Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564722052
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|