|
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-19-008-008-005/558
(CHILGA)
|
3419008008NRG23131120221528130
|
13/11/2022
|
Nirmal Mahto
|
3419008008WL115291
|
Nirmal Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469770272
|
|
NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-008-009/303
(CHILGA)
|
3419008008NRG23131120221528165
|
13/11/2022
|
Tarkeshwar Singh
|
3419008008WL115296
|
Tarkeshwar Singh
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469770276
|
|
TARKESHWAR SING
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-008-009/408
(CHILGA)
|
3419008008NRG23131120221528166
|
13/11/2022
|
Bhagiorath Singh
|
3419008008WL115296
|
Bhagiorath Singh
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469770278
|
|
BHAGIRATH PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-008-009/852
(CHILGA)
|
3419008008NRG23131120221528103
|
13/11/2022
|
Sunaina Devi
|
3419008008WL115289
|
Sunaina Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469770277
|
|
SUNENA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-008-009/855
(CHILGA)
|
3419008008NRG23131120221528167
|
13/11/2022
|
Tripurari Kr Singh
|
3419008008WL115296
|
Tripurari Kr Singh
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469770273
|
|
TRIPURARI KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-008-009/875
(CHILGA)
|
3419008008NRG23131120221528053
|
13/11/2022
|
Sangita Devi
|
3419008008WL115282
|
Sangita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469770279
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-008-015/863
(CHILGA)
|
3419008008NRG23131120221528109
|
13/11/2022
|
Ranjit Yadav
|
3419008008WL115290
|
Ranjit Yadav
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469770275
|
|
RANJEET YADAV
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-008-015/913
(CHILGA)
|
3419008008NRG23131120221528111
|
13/11/2022
|
RAJIV RANJAN
|
3419008008WL115290
|
RAJIV RANJAN
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469770274
|
|
RAJIV RANJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-008-003/575
(CHILGA)
|
3419008008NRG23131120221528142
|
13/11/2022
|
Binod Ram
|
3419008008WL115293
|
Binod Ram
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469770269
|
|
Mr. BINOD RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Jamua
|
JH-19-008-008-003/575
(CHILGA)
|
3419008008NRG23131120221528143
|
13/11/2022
|
Dropati Devi
|
3419008008WL115293
|
Dropati Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469770270
|
|
Mrs. DROPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Jamua
|
JH-19-008-008-009/871
(CHILGA)
|
3419008008NRG23131120221528051
|
13/11/2022
|
Chako Singh
|
3419008008WL115282
|
Chako Singh
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469770266
|
|
Mr. CHAKO SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Jamua
|
JH-19-008-008-015/913
(CHILGA)
|
3419008008NRG23131120221528112
|
13/11/2022
|
ARTI DEVI
|
3419008008WL115290
|
ARTI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469770268
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Jamua
|
JH-19-008-008-015/915
(CHILGA)
|
3419008008NRG23131120221528113
|
13/11/2022
|
DIGAMBAR YADAV
|
3419008008WL115290
|
DIGAMBAR YADAV
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469770265
|
|
DIGAMBAR YADAV &RAKESH RANJAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Jamua
|
JH-19-008-008-015/918
(CHILGA)
|
3419008008NRG23131120221528115
|
13/11/2022
|
YASHODA DEVI
|
3419008008WL115290
|
YASHODA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469770267
|
|
Mrs. YASODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Jamua
|
JH-19-008-008-015/920
(CHILGA)
|
3419008008NRG23131120221528116
|
13/11/2022
|
RUPESH RANJAN
|
3419008008WL115290
|
RUPESH RANJAN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469770271
|
|
RUPESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-008-015/916
(CHILGA)
|
3419008008NRG23131120221528114
|
13/11/2022
|
URMILA DEVI
|
3419008008WL115290
|
URMILA DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469770262
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jamua
|
JH-19-008-008-015/946
(CHILGA)
|
3419008008NRG23131120221528148
|
13/11/2022
|
Mukesh kumar gupta
|
3419008008WL115293
|
Mukesh kumar gupta
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469770260
|
|
MR MUKESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-008-009/458
(CHILGA)
|
3419008008NRG23131120221528050
|
13/11/2022
|
Rekha Devi
|
3419008008WL115282
|
Rekha Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469770263
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jamua
|
JH-19-008-008-009/463
(CHILGA)
|
3419008008NRG23131120221528079
|
13/11/2022
|
Gidi Devi
|
3419008008WL115285
|
Gidi Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469770261
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jamua
|
JH-19-008-008-009/874
(CHILGA)
|
3419008008NRG23131120221528052
|
13/11/2022
|
Mahin Sao
|
3419008008WL115282
|
Mahin Sao
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469770264
|
|
MR MOHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jamua
|
JH-19-008-008-015/863
(CHILGA)
|
3419008008NRG23131120221528110
|
13/11/2022
|
Rakesh Ranjan
|
3419008008WL115290
|
Rakesh Ranjan
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469770259
|
|
RAKESH RANJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-008-004/111
(CHILGA)
|
3419008008NRG23131120221528063
|
13/11/2022
|
Sanjho Singh
|
3419008008WL115283
|
Sanjho Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469770258
|
|
Mr. SANJHO SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|