|
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-19-008-010-001/930
(CHORGATTA)
|
3419008000NRG23130920220936164
|
13/09/2022
|
RAJIV RANJAN DEV
|
3419008WL071378
|
RAJIV RANJAN DEV
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162330
|
|
Mr. RAJIV RANJAN DEV
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Jamua
|
JH-19-008-010-003/593
(CHORGATTA)
|
3419008000NRG23130920220936078
|
13/09/2022
|
Rajbin Kumar Singh
|
3419008WL071369
|
Rajbin Kumar Singh
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162329
|
|
Mr. RAJBIN KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Jamua
|
JH-19-008-010-011/671
(CHORGATTA)
|
3419008000NRG23130920220936128
|
13/09/2022
|
Vivek kr singh
|
3419008WL071373
|
Vivek kr singh
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162328
|
|
MR VIVEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-010-003/592
(CHORGATTA)
|
3419008000NRG23130920220936077
|
13/09/2022
|
Arvind Kumar Singh
|
3419008WL071369
|
Arvind Kumar Singh
|
00048
|
BKID0004801
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162332
|
|
ARVIND KUMAR SINGH
|
CANARA BANK(508532)
|
|
5
|
Jamua
|
JH-19-008-010-003/730
(CHORGATTA)
|
3419008000NRG23130920220936083
|
13/09/2022
|
Pravin Kumar singh
|
3419008WL071369
|
Pravin Kumar singh
|
00048
|
BKID0004801
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162331
|
|
PRAVEEN KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-010-003/336
(CHORGATTA)
|
3419008000NRG23130920220936202
|
13/09/2022
|
Babita devi
|
3419008WL071383
|
Babita devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162333
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Jamua
|
JH-19-008-010-003/336
(CHORGATTA)
|
3419008000NRG23130920220936203
|
13/09/2022
|
Mamta devi
|
3419008WL071383
|
Mamta devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162334
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Jamua
|
JH-19-008-010-003/342
(CHORGATTA)
|
3419008000NRG23130920220936112
|
13/09/2022
|
Punam devi
|
3419008WL071372
|
Punam devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162345
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jamua
|
JH-19-008-010-003/593
(CHORGATTA)
|
3419008000NRG23130920220936079
|
13/09/2022
|
Doli Devi
|
3419008WL071369
|
Doli Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162342
|
|
DOLI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-010-003/598
(CHORGATTA)
|
3419008000NRG23130920220936081
|
13/09/2022
|
Devrani Devi
|
3419008WL071369
|
Devrani Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162343
|
|
DEVRANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-010-003/679
(CHORGATTA)
|
3419008000NRG23130920220936205
|
13/09/2022
|
Hrihar Ojha
|
3419008WL071383
|
Hrihar Ojha
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162335
|
|
HARIHAR OJHA
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-010-008/657
(CHORGATTA)
|
3419008000NRG23130920220936050
|
13/09/2022
|
Birju Kr verma
|
3419008WL071367
|
Birju Kr verma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162340
|
|
BIRJU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-010-008/881
(CHORGATTA)
|
3419008000NRG23130920220936053
|
13/09/2022
|
Rohit Kumar Verma
|
3419008WL071367
|
Rohit Kumar Verma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162341
|
|
ROHIT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-010-011/670
(CHORGATTA)
|
3419008000NRG23130920220936125
|
13/09/2022
|
Kalpana Devi
|
3419008WL071373
|
Kalpana Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162344
|
|
KALPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jamua
|
JH-19-008-010-011/671
(CHORGATTA)
|
3419008000NRG23130920220936127
|
13/09/2022
|
Ravi Singh
|
3419008WL071373
|
Ravi Singh
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162337
|
|
Ravi Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Jamua
|
JH-19-008-010-011/672
(CHORGATTA)
|
3419008000NRG23130920220936129
|
13/09/2022
|
Dayanand pd Singh
|
3419008WL071373
|
Dayanand pd Singh
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162336
|
|
DAYANAND PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-010-011/672
(CHORGATTA)
|
3419008000NRG23130920220936130
|
13/09/2022
|
Sudhir pd singh
|
3419008WL071373
|
Sudhir pd singh
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162339
|
|
SUDHIR PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-010-011/674
(CHORGATTA)
|
3419008000NRG23130920220936132
|
13/09/2022
|
Jangali Singh
|
3419008WL071373
|
Jangali Singh
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162338
|
|
JANGLI SINGH S/O GANDOURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15548
|
15548
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-010-001/198
(CHORGATTA)
|
3419008000NRG23130920220936025
|
13/09/2022
|
Suma Devi
|
3419008WL071364
|
Suma Devi
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162346
|
|
Mrs. SUMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-010-001/186
(CHORGATTA)
|
3419008000NRG23130920220936179
|
13/09/2022
|
Raghunandan Singh
|
3419008WL071380
|
Raghunandan Singh
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162349
|
|
Mr. RAGHU NANDAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Jamua
|
JH-19-008-010-001/214
(CHORGATTA)
|
3419008000NRG23130920220936187
|
13/09/2022
|
Pushpa Devi
|
3419008WL071381
|
Pushpa Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162350
|
|
PUSPA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-010-001/932
(CHORGATTA)
|
3419008000NRG23130920220936030
|
13/09/2022
|
ASHTAMA DEVI
|
3419008WL071365
|
ASHTAMA DEVI
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162347
|
|
ASHTAMA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-010-001/948
(CHORGATTA)
|
3419008000NRG23130920220936193
|
13/09/2022
|
RINKU KUMARI
|
3419008WL071382
|
RINKU KUMARI
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162351
|
|
RINKU KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-010-008/653
(CHORGATTA)
|
3419008000NRG23130920220936049
|
13/09/2022
|
Ajay Mahto
|
3419008WL071367
|
Ajay Mahto
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162348
|
|
AJAY MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-010-001/211
(CHORGATTA)
|
3419008000NRG23130920220936162
|
13/09/2022
|
Ashok Deo
|
3419008WL071378
|
Ashok Deo
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162322
|
|
ASHOK KUMAR DEO
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-010-001/874
(CHORGATTA)
|
3419008000NRG23130920220936192
|
13/09/2022
|
Pradeep kumar
|
3419008WL071382
|
Pradeep kumar
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162327
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Jamua
|
JH-19-008-010-001/944
(CHORGATTA)
|
3419008000NRG23130920220936170
|
13/09/2022
|
ASHA DEVI
|
3419008WL071379
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162326
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Jamua
|
JH-19-008-010-001/947
(CHORGATTA)
|
3419008000NRG23130920220936172
|
13/09/2022
|
RAHUL KUMAR SINGH
|
3419008WL071379
|
RAHUL KUMAR SINGH
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162320
|
|
Mr. RAHUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Jamua
|
JH-19-008-010-001/968
(CHORGATTA)
|
3419008000NRG23130920220936195
|
13/09/2022
|
BIJAY KR SINGH
|
3419008WL071382
|
BIJAY KR SINGH
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162323
|
|
BIJAY KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Jamua
|
JH-19-008-010-005/928
(CHORGATTA)
|
3419008000NRG23130920220936219
|
13/09/2022
|
NISHU DEVI
|
3419008WL071384
|
NISHU DEVI
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162324
|
|
Mrs. NISHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Jamua
|
JH-19-008-010-011/970
(CHORGATTA)
|
3419008000NRG23130920220936133
|
13/09/2022
|
AMAR KUMAR SINGH
|
3419008WL071373
|
AMAR KUMAR SINGH
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162325
|
|
Mr. AMAR KR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-010-001/187
(CHORGATTA)
|
3419008000NRG23130920220936180
|
13/09/2022
|
Bijali Devi
|
3419008WL071380
|
Bijali Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162314
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jamua
|
JH-19-008-010-001/873
(CHORGATTA)
|
3419008000NRG23130920220936191
|
13/09/2022
|
Nirmal kr singh
|
3419008WL071382
|
Nirmal kr singh
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162317
|
|
NIRMAL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Jamua
|
JH-19-008-010-001/945
(CHORGATTA)
|
3419008000NRG23130920220936171
|
13/09/2022
|
ANIL PD SINGH
|
3419008WL071379
|
ANIL PD SINGH
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162319
|
|
MR ANIL PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jamua
|
JH-19-008-010-008/866
(CHORGATTA)
|
3419008000NRG23130920220936052
|
13/09/2022
|
Fuldev Pd Verma
|
3419008WL071367
|
Fuldev Pd Verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162318
|
|
MR FULDEV PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
36
|
Jamua
|
JH-19-008-010-001/949
(CHORGATTA)
|
3419008000NRG23130920220936194
|
13/09/2022
|
Priyanka Kumari
|
3419008WL071382
|
Priyanka Kumari
|
00415
|
SBIN0009775
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162316
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
37
|
Jamua
|
JH-19-008-010-001/931
(CHORGATTA)
|
3419008000NRG23130920220936029
|
13/09/2022
|
DHANANJAY KR SINGH
|
3419008WL071365
|
DHANANJAY KR SINGH
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162321
|
|
MR DHANANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-010-003/42
(CHORGATTA)
|
3419008000NRG23130920220936098
|
13/09/2022
|
Mundrika Devi
|
3419008WL071371
|
Mundrika Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810162315
|
|
Mrs. MUNDRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45448
|
45448
|
|
|
|
|
|
|
|