|
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-19-008-016-003/25
(DHURGADHAGI)
|
3419008000NRG23160820220687274
|
16/08/2022
|
Usha Devi
|
3419008WL052058
|
Usha Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232070190
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-016-003/572
(DHURGADHAGI)
|
3419008000NRG23160820220687256
|
16/08/2022
|
Neelam Devi
|
3419008WL052057
|
Neelam Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232070191
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-016-003/633
(DHURGADHAGI)
|
3419008000NRG23160820220687277
|
16/08/2022
|
Lakhiya Devi
|
3419008WL052058
|
Lakhiya Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232070189
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-016-006/346
(DHURGADHAGI)
|
3419008000NRG23160820220687231
|
16/08/2022
|
Devanti Devi
|
3419008WL052055
|
Devanti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232070195
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-016-006/56
(DHURGADHAGI)
|
3419008000NRG23160820220687170
|
16/08/2022
|
Ramdev Mahto
|
3419008WL052052
|
Ramdev Mahto
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232070187
|
|
RAMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-016-006/91
(DHURGADHAGI)
|
3419008000NRG23160820220687171
|
16/08/2022
|
Mahadeo Baitha
|
3419008WL052052
|
Mahadeo Baitha
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232070194
|
|
MAHADEV BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-016-003/583
(DHURGADHAGI)
|
3419008000NRG23160820220687276
|
16/08/2022
|
Pintu Kumar Verma
|
3419008WL052058
|
Pintu Kumar Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232070192
|
|
PINTU KR. VERMA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-016-003/787
(DHURGADHAGI)
|
3419008000NRG23160820220687260
|
16/08/2022
|
Mamta devi
|
3419008WL052057
|
Mamta devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232070193
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-016-006/326
(DHURGADHAGI)
|
3419008000NRG23160820220687008
|
16/08/2022
|
Dharmi Devi
|
3419008WL052044
|
Dharmi Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232070197
|
|
DHARMI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-016-006/399
(DHURGADHAGI)
|
3419008000NRG23160820220687009
|
16/08/2022
|
Rinku Devi
|
3419008WL052044
|
Rinku Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232070202
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-016-006/533
(DHURGADHAGI)
|
3419008000NRG23160820220687010
|
16/08/2022
|
Pinki Devi
|
3419008WL052044
|
Pinki Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232070188
|
|
PINKEY VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-016-003/23
(DHURGADHAGI)
|
3419008000NRG23160820220687273
|
16/08/2022
|
Chandrika Devi
|
3419008WL052058
|
Chandrika Devi
|
00048
|
BKID0004783
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232070200
|
|
Mrs. CHANDRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Jamua
|
JH-19-008-016-003/568
(DHURGADHAGI)
|
3419008000NRG23160820220687255
|
16/08/2022
|
Vijay Nandan Kr Verma
|
3419008WL052057
|
Vijay Nandan Kr Verma
|
00048
|
BKID0004783
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232070204
|
|
VIJAY NANDAN KR VERMA + SMT SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-016-003/574
(DHURGADHAGI)
|
3419008000NRG23160820220687257
|
16/08/2022
|
Sadanand Prasad
|
3419008WL052057
|
Sadanand Prasad
|
00048
|
BKID0004783
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232070196
|
|
SADANAND PD
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-016-006/336
(DHURGADHAGI)
|
3419008000NRG23160820220686932
|
16/08/2022
|
Taliya devi
|
3419008WL052036
|
Taliya devi
|
00048
|
BKID0004783
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232070201
|
|
TALIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-016-003/648
(DHURGADHAGI)
|
3419008000NRG23160820220687258
|
16/08/2022
|
Parsadi Mahto
|
3419008WL052057
|
Parsadi Mahto
|
00048
|
BKID0004786
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232070203
|
|
PARSADI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-016-006/771
(DHURGADHAGI)
|
3419008000NRG23160820220686862
|
16/08/2022
|
rajesh kumar raj
|
3419008WL052030
|
rajesh kumar raj
|
00048
|
BKID0004801
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232070198
|
|
Mr. RAJESH KUMAR RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-016-006/773
(DHURGADHAGI)
|
3419008000NRG23160820220686863
|
16/08/2022
|
tinku kumar pandit
|
3419008WL052030
|
tinku kumar pandit
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232070199
|
|
TINKU KUMAR PANDIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-016-003/658
(DHURGADHAGI)
|
3419008000NRG23160820220687259
|
16/08/2022
|
Budhan Mahto
|
3419008WL052057
|
Budhan Mahto
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232070186
|
|
BUDHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-016-003/791
(DHURGADHAGI)
|
3419008000NRG23160820220686967
|
16/08/2022
|
Ajit kumar
|
3419008WL052041
|
Ajit kumar
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232070185
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-016-006/302
(DHURGADHAGI)
|
3419008000NRG23160820220687007
|
16/08/2022
|
Parwati Devi
|
3419008WL052044
|
Parwati Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232070184
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|