|
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-19-008-026-001/1053
(LATAKI)
|
3419008000NRG23220820220727293
|
22/08/2022
|
KULSUM BIBI
|
3419008WL055382
|
KULSUM BIBI
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851491
|
|
KULSUM BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-026-001/1065
(LATAKI)
|
3419008000NRG23220820220727365
|
22/08/2022
|
MANJU DEVI
|
3419008WL055394
|
MANJU DEVI
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851469
|
|
MANJU DEVI W/O MAHENDRA ROY
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-026-001/1114
(LATAKI)
|
3419008000NRG23220820220727475
|
22/08/2022
|
Raju Hazra
|
3419008WL055403
|
Raju Hazra
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851484
|
|
RAJU HAZRA SO DAMODAR HAZRA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-026-001/1115
(LATAKI)
|
3419008000NRG23220820220727476
|
22/08/2022
|
Sunita Devi
|
3419008WL055403
|
Sunita Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851487
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Jamua
|
JH-19-008-026-001/117
(LATAKI)
|
3419008000NRG23220820220727137
|
22/08/2022
|
Bhikhari Hazra
|
3419008WL055367
|
Bhikhari Hazra
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851480
|
|
BHIKHARI HAZRA
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-026-001/134
(LATAKI)
|
3419008000NRG23220820220727511
|
22/08/2022
|
Arjun Hazra
|
3419008WL055404
|
Arjun Hazra
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851479
|
|
ARJUN HAZRA
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-026-001/138
(LATAKI)
|
3419008000NRG23220820220727439
|
22/08/2022
|
Raju Shaw
|
3419008WL055402
|
Raju Shaw
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851483
|
|
RAJU SAW
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-026-001/19
(LATAKI)
|
3419008000NRG23220820220727445
|
22/08/2022
|
Raju Hazra
|
3419008WL055402
|
Raju Hazra
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851466
|
|
Raju Hazra
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-026-001/309
(LATAKI)
|
3419008000NRG23220820220727140
|
22/08/2022
|
SUMANTI DEVI
|
3419008WL055367
|
SUMANTI DEVI
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851492
|
|
SUMANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-026-001/322
(LATAKI)
|
3419008000NRG23220820220727447
|
22/08/2022
|
TIPAN HAJRA
|
3419008WL055402
|
TIPAN HAJRA
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851474
|
|
TIPAN HAZRA
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-026-001/326
(LATAKI)
|
3419008000NRG23220820220727413
|
22/08/2022
|
MINA DEVI
|
3419008WL055400
|
MINA DEVI
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851481
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-026-001/521
(LATAKI)
|
3419008000NRG23220820220727448
|
22/08/2022
|
Radhiya Devi
|
3419008WL055402
|
Radhiya Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851470
|
|
RADHIYA DEVI W/O- MANOJ HAZRA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-026-001/601
(LATAKI)
|
3419008000NRG23220820220727451
|
22/08/2022
|
Mina Devi
|
3419008WL055402
|
Mina Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851475
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-026-001/637
(LATAKI)
|
3419008000NRG23220820220727487
|
22/08/2022
|
Karu Saw
|
3419008WL055403
|
Karu Saw
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851467
|
|
KARU SAW
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-026-001/638
(LATAKI)
|
3419008000NRG23220820220727488
|
22/08/2022
|
Thanu Saw
|
3419008WL055403
|
Thanu Saw
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851468
|
|
Mr. THANU SAW
|
INDIAN BANK(607105)
|
|
16
|
Jamua
|
JH-19-008-026-001/653
(LATAKI)
|
3419008000NRG23220820220727526
|
22/08/2022
|
Tuni Devi
|
3419008WL055404
|
Tuni Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851485
|
|
TUNI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-026-001/659
(LATAKI)
|
3419008000NRG23220820220727527
|
22/08/2022
|
Ranjit Hazra
|
3419008WL055404
|
Ranjit Hazra
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851471
|
|
RANJIT HAZRA
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-026-001/660
(LATAKI)
|
3419008000NRG23220820220727453
|
22/08/2022
|
Pal Kumar Hazra
|
3419008WL055402
|
Pal Kumar Hazra
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851473
|
|
PAL KUMAR HAZRA
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-026-001/787
(LATAKI)
|
3419008000NRG23220820220727454
|
22/08/2022
|
Rakesh Paswan
|
3419008WL055402
|
Rakesh Paswan
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851476
|
|
RAKESH PASWAN
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-026-001/803
(LATAKI)
|
3419008000NRG23220820220727489
|
22/08/2022
|
Sumitra Devi
|
3419008WL055403
|
Sumitra Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851465
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-026-001/804
(LATAKI)
|
3419008000NRG23220820220727490
|
22/08/2022
|
Chintamani Kumari
|
3419008WL055403
|
Chintamani Kumari
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851486
|
|
Mrs. CHINTAMANI KUMARI
|
INDIAN BANK(607105)
|
|
22
|
Jamua
|
JH-19-008-026-001/805
(LATAKI)
|
3419008000NRG23220820220727491
|
22/08/2022
|
Gita Devi
|
3419008WL055403
|
Gita Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851472
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
23
|
Jamua
|
JH-19-008-026-001/839
(LATAKI)
|
3419008000NRG23220820220727374
|
22/08/2022
|
Md Samsul Ansari
|
3419008WL055395
|
Md Samsul Ansari
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851477
|
|
MD SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-026-001/865
(LATAKI)
|
3419008000NRG23220820220727141
|
22/08/2022
|
Muna Devi
|
3419008WL055367
|
Muna Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851482
|
|
Mrs. MUNA DEVI
|
INDIAN BANK(607105)
|
|
25
|
Jamua
|
JH-19-008-026-001/869
(LATAKI)
|
3419008000NRG23220820220727142
|
22/08/2022
|
Shiv Shankar Kumar
|
3419008WL055367
|
Shiv Shankar Kumar
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851489
|
|
SHIV SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-026-001/926
(LATAKI)
|
3419008000NRG23220820220727455
|
22/08/2022
|
Gudiya Devi
|
3419008WL055402
|
Gudiya Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851490
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Jamua
|
JH-19-008-026-001/975
(LATAKI)
|
3419008000NRG23220820220727492
|
22/08/2022
|
LAKHAN TURI
|
3419008WL055403
|
LAKHAN TURI
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851478
|
|
LAKHAN TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32292
|
32292
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-026-001/1130
(LATAKI)
|
3419008000NRG23220820220727357
|
22/08/2022
|
Nityanand Pandey
|
3419008WL055393
|
Nityanand Pandey
|
00176
|
IDIB000L029
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851488
|
|
NITYANAND PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33488
|
33488
|
|
|
|
|
|
|
|