|
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-19-008-021-003/738
(JARIDIH)
|
3419008021NRG23Z280920221110302
|
28/09/2022
|
Gita Devi
|
3419008021WL085513
|
Gita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jamua
|
JH-19-008-021-003/738
(JARIDIH)
|
3419008021NRG23Z280920221109214
|
28/09/2022
|
Gita Devi
|
3419008021WL085455
|
Gita Devi
|
00048
|
BKID0004764
|
51
|
51
|
Processed
|
29/09/2022
|
|
S72161382
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jamua
|
JH-19-008-021-003/741
(JARIDIH)
|
3419008021NRG23Z280920221109215
|
28/09/2022
|
Pryag Yadav
|
3419008021WL085455
|
Pryag Yadav
|
00048
|
BKID0004764
|
51
|
51
|
Processed
|
29/09/2022
|
|
S72161382
|
|
PRAYAG YADAV
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-021-003/741
(JARIDIH)
|
3419008021NRG23Z280920221110303
|
28/09/2022
|
Pryag Yadav
|
3419008021WL085513
|
Pryag Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
PRAYAG YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-021-004/1201
(JARIDIH)
|
3419008021NRG23Z280920221109854
|
28/09/2022
|
chandrakant saw
|
3419008021WL085488
|
chandrakant saw
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
CHANDRAKANT SAO
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-021-006/1032
(JARIDIH)
|
3419008021NRG23Z280920221110637
|
28/09/2022
|
Girja devi
|
3419008021WL085545
|
Girja devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
GIRIJA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-021-008/115
(JARIDIH)
|
3419008021NRG23Z280920221109991
|
28/09/2022
|
Sophari Yadav
|
3419008021WL085494
|
Sophari Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
PRMILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-021-008/118
(JARIDIH)
|
3419008021NRG23Z280920221110062
|
28/09/2022
|
Babuchand Yadav
|
3419008021WL085497
|
Babuchand Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
BABU CHAND YADAV
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-021-008/423
(JARIDIH)
|
3419008021NRG23Z280920221109884
|
28/09/2022
|
Baijnath Mahto
|
3419008021WL085491
|
Baijnath Mahto
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR BAIJNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jamua
|
JH-19-008-021-008/511
(JARIDIH)
|
3419008021NRG23Z280920221109885
|
28/09/2022
|
Munni Devi
|
3419008021WL085491
|
Munni Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
RAMASHAHI YADAV
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-021-008/735
(JARIDIH)
|
3419008021NRG23Z280920221109365
|
28/09/2022
|
Minhaaz Alam
|
3419008021WL085468
|
Minhaaz Alam
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MINHAJ ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-021-002/261
(JARIDIH)
|
3419008021NRG23Z280920221109840
|
28/09/2022
|
Lalita Devi
|
3419008021WL085486
|
Lalita Devi
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-021-002/381
(JARIDIH)
|
3419008021NRG23Z280920221109236
|
28/09/2022
|
BASANTI DEVI
|
3419008021WL085458
|
BASANTI DEVI
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-021-002/745
(JARIDIH)
|
3419008021NRG23Z280920221109238
|
28/09/2022
|
Champa Devi
|
3419008021WL085458
|
Champa Devi
|
00048
|
BKID0004889
|
51
|
51
|
Processed
|
29/09/2022
|
|
S72161382
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-021-002/751
(JARIDIH)
|
3419008021NRG23Z280920221109266
|
28/09/2022
|
Basanti Devi
|
3419008021WL085460
|
Basanti Devi
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-021-002/812
(JARIDIH)
|
3419008021NRG23Z280920221109269
|
28/09/2022
|
Rinki Kumari
|
3419008021WL085460
|
Rinki Kumari
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-021-003/789
(JARIDIH)
|
3419008021NRG23Z280920221110304
|
28/09/2022
|
Basudev Mahto
|
3419008021WL085513
|
Basudev Mahto
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
BASUDEO MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-021-003/789
(JARIDIH)
|
3419008021NRG23Z280920221109216
|
28/09/2022
|
Basudev Mahto
|
3419008021WL085455
|
Basudev Mahto
|
00048
|
BKID0004889
|
51
|
51
|
Processed
|
29/09/2022
|
|
S72161382
|
|
BASUDEO MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-021-008/117
(JARIDIH)
|
3419008021NRG23Z280920221109218
|
28/09/2022
|
Raju Yadav
|
3419008021WL085455
|
Raju Yadav
|
00048
|
BKID0004889
|
51
|
51
|
Processed
|
29/09/2022
|
|
S72161382
|
|
RAMU YADAV
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-021-008/117
(JARIDIH)
|
3419008021NRG23Z280920221109878
|
28/09/2022
|
Raju Yadav
|
3419008021WL085491
|
Raju Yadav
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
RAMU YADAV
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-021-008/322
(JARIDIH)
|
3419008021NRG23Z280920221109716
|
28/09/2022
|
Santu Yadav
|
3419008021WL085481
|
Santu Yadav
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
SANTU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-021-008/322
(JARIDIH)
|
3419008021NRG23Z280920221109219
|
28/09/2022
|
Santu Yadav
|
3419008021WL085455
|
Santu Yadav
|
00048
|
BKID0004889
|
51
|
51
|
Processed
|
29/09/2022
|
|
S72161382
|
|
SANTU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-021-008/322
(JARIDIH)
|
3419008021NRG23Z280920221109717
|
28/09/2022
|
Vasanti Devi
|
3419008021WL085481
|
Vasanti Devi
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-021-008/323
(JARIDIH)
|
3419008021NRG23Z280920221109220
|
28/09/2022
|
Arun Yadav
|
3419008021WL085455
|
Arun Yadav
|
00048
|
BKID0004889
|
51
|
51
|
Processed
|
29/09/2022
|
|
S72161382
|
|
ARUN YADAV
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-021-008/323
(JARIDIH)
|
3419008021NRG23Z280920221110305
|
28/09/2022
|
Arun Yadav
|
3419008021WL085513
|
Arun Yadav
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
ARUN YADAV
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-021-008/500
(JARIDIH)
|
3419008021NRG23Z280920221109721
|
28/09/2022
|
Lalita Devi
|
3419008021WL085481
|
Lalita Devi
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-021-008/506
(JARIDIH)
|
3419008021NRG23Z280920221110066
|
28/09/2022
|
Kanhaiya Mahto
|
3419008021WL085497
|
Kanhaiya Mahto
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
KANHEYA MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-021-008/509
(JARIDIH)
|
3419008021NRG23Z280920221110067
|
28/09/2022
|
Gita devi
|
3419008021WL085497
|
Gita devi
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2103
|
2103
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-021-002/706
(JARIDIH)
|
3419008021NRG23Z280920221109237
|
28/09/2022
|
Chandrika Devi
|
3419008021WL085458
|
Chandrika Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MISS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jamua
|
JH-19-008-021-002/799
(JARIDIH)
|
3419008021NRG23Z280920221109268
|
28/09/2022
|
Sarita Dvi
|
3419008021WL085460
|
Sarita Dvi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
SARITA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-021-002/975
(JARIDIH)
|
3419008021NRG23Z280920221109299
|
28/09/2022
|
birendra kr verma
|
3419008021WL085464
|
birendra kr verma
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
BIRENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-021-008/117
(JARIDIH)
|
3419008021NRG23Z280920221109877
|
28/09/2022
|
Narayan Yadav
|
3419008021WL085491
|
Narayan Yadav
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
NARAYAN MAHTO S/O KULAMANI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-021-008/317
(JARIDIH)
|
3419008021NRG23Z280920221110139
|
28/09/2022
|
Badri Singh
|
3419008021WL085506
|
Badri Singh
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
BADRI SINGH S/O LATE MATHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jamua
|
JH-19-008-021-008/320
(JARIDIH)
|
3419008021NRG23Z280920221109879
|
28/09/2022
|
Mo. Yashoda
|
3419008021WL085491
|
Mo. Yashoda
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
ASHA MOSMAT
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-021-009/157
(JARIDIH)
|
3419008021NRG23Z280920221110477
|
28/09/2022
|
Tulsi Turi
|
3419008021WL085533
|
Tulsi Turi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
TULSI TURI S/O BHUPAL TURI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-021-009/165
(JARIDIH)
|
3419008021NRG23Z280920221110584
|
28/09/2022
|
Sumitra Devi
|
3419008021WL085542
|
Sumitra Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
37
|
Jamua
|
JH-19-008-021-001/558
(JARIDIH)
|
3419008021NRG23Z280920221109990
|
28/09/2022
|
Anup Singh
|
3419008021WL085494
|
Anup Singh
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
ANUP KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-021-001/862
(JARIDIH)
|
3419008021NRG23Z280920221110636
|
28/09/2022
|
rita devi
|
3419008021WL085545
|
rita devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jamua
|
JH-19-008-021-003/788
(JARIDIH)
|
3419008021NRG23Z280920221109682
|
28/09/2022
|
Laljeet Rajak
|
3419008021WL085477
|
Laljeet Rajak
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR LALJIT RAJAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jamua
|
JH-19-008-021-003/789
(JARIDIH)
|
3419008021NRG23Z280920221109217
|
28/09/2022
|
Paro devi
|
3419008021WL085455
|
Paro devi
|
00415
|
SBIN0006082
|
51
|
51
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jamua
|
JH-19-008-021-006/1039
(JARIDIH)
|
3419008021NRG23Z280920221110638
|
28/09/2022
|
yashoda devi
|
3419008021WL085545
|
yashoda devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MISS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jamua
|
JH-19-008-021-006/1041
(JARIDIH)
|
3419008021NRG23Z280920221109855
|
28/09/2022
|
indu devi
|
3419008021WL085488
|
indu devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jamua
|
JH-19-008-021-008/116
(JARIDIH)
|
3419008021NRG23Z280920221110061
|
28/09/2022
|
Gudda Yadav
|
3419008021WL085497
|
Gudda Yadav
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
GUDA MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-021-008/320
(JARIDIH)
|
3419008021NRG23Z280920221109881
|
28/09/2022
|
Biltu Pd Yadav
|
3419008021WL085491
|
Biltu Pd Yadav
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
BILTU PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-021-008/498
(JARIDIH)
|
3419008021NRG23Z280920221109720
|
28/09/2022
|
Basudeo Yadav
|
3419008021WL085481
|
Basudeo Yadav
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
29/09/2022
|
|
S72161382
|
|
DASHRATH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6106
|
6106
|
|
|
|
|
|
|
|