|
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-19-008-032-006/531
(PALMO)
|
3419008000NRG23280920221112784
|
29/09/2022
|
Karu Yadav
|
3419008WL085674
|
Karu Yadav
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218160
|
|
KARU YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-032-006/539
(PALMO)
|
3419008000NRG23280920221112785
|
29/09/2022
|
Karu Yadav
|
3419008WL085674
|
Karu Yadav
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218161
|
|
KARU YADAV S/O LATE PREM YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-032-006/719
(PALMO)
|
3419008000NRG23280920221112787
|
29/09/2022
|
Bira Mistri
|
3419008WL085674
|
Bira Mistri
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218159
|
|
VEERA MISTRI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-032-006/826
(PALMO)
|
3419008000NRG23280920221112789
|
29/09/2022
|
Shyamdev Yadav
|
3419008WL085674
|
Shyamdev Yadav
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218162
|
|
SHYAMDEO YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-032-006/547
(PALMO)
|
3419008000NRG23280920221112786
|
29/09/2022
|
Mahendra mistry
|
3419008WL085674
|
Mahendra mistry
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218158
|
|
MAHENDRA MISTRI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-032-006/721
(PALMO)
|
3419008000NRG23280920221112788
|
29/09/2022
|
Radhiya Devi
|
3419008WL085674
|
Radhiya Devi
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218171
|
|
RADHIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-032-006/973
(PALMO)
|
3419008000NRG23280920221112790
|
29/09/2022
|
Nageshwar Yadav
|
3419008WL085674
|
Nageshwar Yadav
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218172
|
|
NAGESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-033-003/100
(PANDEYDIH)
|
3419008000NRG23280920221112692
|
29/09/2022
|
Kishun Singh
|
3419008WL085662
|
Kishun Singh
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218167
|
|
KISHUN SINGH & VISHNU DEVI ( E OR S)
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-033-003/257
(PANDEYDIH)
|
3419008000NRG23280920221112693
|
29/09/2022
|
Jitni Devi
|
3419008WL085662
|
Jitni Devi
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218173
|
|
JEETNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-033-003/257
(PANDEYDIH)
|
3419008000NRG23280920221112694
|
29/09/2022
|
Suresh Saw
|
3419008WL085662
|
Suresh Saw
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218166
|
|
Mr. SURESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Jamua
|
JH-19-008-033-003/749
(PANDEYDIH)
|
3419008000NRG23280920221112739
|
29/09/2022
|
Md Azharuddin Ansari
|
3419008WL085666
|
Md Azharuddin Ansari
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218175
|
|
MD AZAHARUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-033-003/753
(PANDEYDIH)
|
3419008000NRG23280920221112695
|
29/09/2022
|
UMESH KUMAR SAW
|
3419008WL085662
|
UMESH KUMAR SAW
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218170
|
|
UMESH SAW
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-033-005/175
(PANDEYDIH)
|
3419008000NRG23280920221112774
|
29/09/2022
|
Ramchandra Shaw
|
3419008WL085673
|
Ramchandra Shaw
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218168
|
|
RAMCHANDAR SAW
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-033-005/675
(PANDEYDIH)
|
3419008000NRG23280920221112825
|
29/09/2022
|
Basanti Devi
|
3419008WL085676
|
Basanti Devi
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218169
|
|
Mrs. VASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Jamua
|
JH-19-008-033-005/676
(PANDEYDIH)
|
3419008000NRG23280920221112826
|
29/09/2022
|
Suman Kumar Pandey
|
3419008WL085676
|
Suman Kumar Pandey
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218165
|
|
Mr. SUMAN KR PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Jamua
|
JH-19-008-033-006/114
(PANDEYDIH)
|
3419008000NRG23280920221112758
|
29/09/2022
|
Mani Mahto
|
3419008WL085668
|
Mani Mahto
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218163
|
|
NUNMAN PD. YADAV
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-033-006/241
(PANDEYDIH)
|
3419008000NRG23280920221112759
|
29/09/2022
|
Sarita Devi
|
3419008WL085668
|
Sarita Devi
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218174
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-033-006/242
(PANDEYDIH)
|
3419008000NRG23280920221112760
|
29/09/2022
|
Sukar Yadav
|
3419008WL085668
|
Sukar Yadav
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218164
|
|
SUKAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-032-006/1035
(PALMO)
|
3419008000NRG23280920221112776
|
29/09/2022
|
Champa Devi
|
3419008WL085674
|
Champa Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218157
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Jamua
|
JH-19-008-033-005/827
(PANDEYDIH)
|
3419008000NRG23280920221112752
|
29/09/2022
|
Mahendra modi
|
3419008WL085667
|
Mahendra modi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218156
|
|
Mr. MAHENDRA MODI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-033-002/86
(PANDEYDIH)
|
3419008000NRG23280920221112726
|
29/09/2022
|
SAFIK MIYAN
|
3419008WL085665
|
SAFIK MIYAN
|
00415
|
SBIN0008708
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218155
|
|
MRS JABIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|