|
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-19-008-028-001/584
(MALUWATAND)
|
3419008000NRG23Z011120221412241
|
01/11/2022
|
Basudev Mahto
|
3419008WL107728
|
Basudev Mahto
|
00045
|
BARB0GIRIDH
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Basudev Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-028-001/998
(MALUWATAND)
|
3419008000NRG23Z011120221411882
|
01/11/2022
|
Pawan Kumar Verma
|
3419008WL107702
|
Pawan Kumar Verma
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Pawan Kumar Verma
|
()
|
|
3
|
Jamua
|
JH-19-008-028-001/999
(MALUWATAND)
|
3419008000NRG23Z011120221411883
|
01/11/2022
|
Dularchndra Verma
|
3419008WL107702
|
Dularchndra Verma
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Dularchndra Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-028-001/1016
(MALUWATAND)
|
3419008000NRG23Z011120221412236
|
01/11/2022
|
Ajay Kumar
|
3419008WL107728
|
Ajay Kumar
|
00048
|
BKID0004764
|
162
|
162
|
Rejected
|
01/11/2022
|
|
S9199077
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-028-006/364
(MALUWATAND)
|
3419008000NRG23Z011120221412322
|
01/11/2022
|
Badhani Devi
|
3419008WL107732
|
Badhani Devi
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Badhani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-028-004/20
(MALUWATAND)
|
3419008000NRG23Z011120221412094
|
01/11/2022
|
Chatru Das
|
3419008WL107719
|
Chatru Das
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Chatru Das
|
()
|
|
7
|
Jamua
|
JH-19-008-028-006/118
(MALUWATAND)
|
3419008000NRG23Z011120221411884
|
01/11/2022
|
Naresh Kumar
|
3419008WL107702
|
Naresh Kumar
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Naresh Kumar
|
()
|
|
8
|
Jamua
|
JH-19-008-028-006/364
(MALUWATAND)
|
3419008000NRG23Z011120221412321
|
01/11/2022
|
Nagendra Kumar Verma
|
3419008WL107732
|
Nagendra Kumar Verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Nagendra Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-028-001/1020
(MALUWATAND)
|
3419008000NRG23Z011120221412238
|
01/11/2022
|
Awdesh kumar
|
3419008WL107728
|
Awdesh kumar
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Awdesh kumar
|
()
|
|
10
|
Jamua
|
JH-19-008-028-001/1052
(MALUWATAND)
|
3419008000NRG23Z011120221412239
|
01/11/2022
|
Sudhir Kumar Verma
|
3419008WL107728
|
Sudhir Kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Sudhir Kumar Verma
|
()
|
|
11
|
Jamua
|
JH-19-008-028-001/313
(MALUWATAND)
|
3419008000NRG23Z011120221411903
|
01/11/2022
|
Koushlya Devi
|
3419008WL107704
|
Koushlya Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Koushlya Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-028-001/388
(MALUWATAND)
|
3419008000NRG23Z011120221411905
|
01/11/2022
|
Pradip verma
|
3419008WL107704
|
Pradip verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Pradip verma
|
()
|
|
13
|
Jamua
|
JH-19-008-028-001/862
(MALUWATAND)
|
3419008000NRG23Z011120221412242
|
01/11/2022
|
Dillip Kumar Verma
|
3419008WL107728
|
Dillip Kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Dillip Kumar Verma
|
()
|
|
14
|
Jamua
|
JH-19-008-028-001/990
(MALUWATAND)
|
3419008000NRG23Z011120221411879
|
01/11/2022
|
Suraj Kumar
|
3419008WL107702
|
Suraj Kumar
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Suraj Kumar
|
()
|
|
15
|
Jamua
|
JH-19-008-028-001/997
(MALUWATAND)
|
3419008000NRG23Z011120221411881
|
01/11/2022
|
Lalmani Mahto
|
3419008WL107702
|
Lalmani Mahto
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Lalmani Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-028-001/456
(MALUWATAND)
|
3419008000NRG23Z011120221412240
|
01/11/2022
|
Runa Devi
|
3419008WL107728
|
Runa Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Runa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-028-001/1013
(MALUWATAND)
|
3419008000NRG23Z011120221412235
|
01/11/2022
|
Sima Devi
|
3419008WL107728
|
Sima Devi
|
00415
|
SBIN0000081
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Sima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-028-001/1053
(MALUWATAND)
|
3419008000NRG23Z011120221412123
|
01/11/2022
|
Pappu Kumar Verma
|
3419008WL107721
|
Pappu Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Pappu Kumar Verma
|
()
|
|
19
|
Jamua
|
JH-19-008-028-006/1003
(MALUWATAND)
|
3419008000NRG23Z011120221411907
|
01/11/2022
|
Ganesh mahto
|
3419008WL107704
|
Ganesh mahto
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Ganesh mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-028-006/342
(MALUWATAND)
|
3419008000NRG23Z011120221412129
|
01/11/2022
|
Dilip Kumar Verma
|
3419008WL107721
|
Dilip Kumar Verma
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Dilip Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-028-001/1019
(MALUWATAND)
|
3419008000NRG23Z011120221412237
|
01/11/2022
|
Munni Devi
|
3419008WL107728
|
Munni Devi
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Munni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-028-001/991
(MALUWATAND)
|
3419008000NRG23Z011120221411880
|
01/11/2022
|
Lalita Devi
|
3419008WL107702
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Lalita Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-028-006/1046
(MALUWATAND)
|
3419008000NRG23Z011120221411908
|
01/11/2022
|
Bhuneshwari Devi
|
3419008WL107704
|
Bhuneshwari Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Bhuneshwari Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-028-006/905
(MALUWATAND)
|
3419008000NRG23Z011120221411914
|
01/11/2022
|
Prawesh Kushwaha
|
3419008WL107704
|
Prawesh Kushwaha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Prawesh Kushwaha
|
()
|
|
25
|
Jamua
|
JH-19-008-028-006/994
(MALUWATAND)
|
3419008000NRG23Z011120221412130
|
01/11/2022
|
Priyanka Kumari
|
3419008WL107721
|
Priyanka Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Priyanka Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Jamua
|
JH3419008028_011122FTO_390624
|
Bank of Baroda
|
BARB0GIRIDH
|
GIRIDIH, JHARKHAND
|
162
|
|
2
|
Jamua
|
JH3419008028_011122FTO_390624
|
BANK OF INDIA
|
BKID0004761
|
SIHODIH
|
324
|
|
3
|
Jamua
|
JH3419008028_011122FTO_390624
|
BANK OF INDIA
|
BKID0004764
|
JAMUA
|
162
|
|
4
|
Jamua
|
JH3419008028_011122FTO_390624
|
BANK OF INDIA
|
BKID0004791
|
ALKAPURI CHOWK
|
162
|
|
5
|
Jamua
|
JH3419008028_011122FTO_390624
|
BANK OF INDIA
|
BKID0004806
|
MIRZAGANJ
|
486
|
|
6
|
Jamua
|
JH3419008028_011122FTO_390624
|
BANK OF INDIA
|
BKID0004886
|
CHOTKI KHARAGDIHA
|
1134
|
|
7
|
Jamua
|
JH3419008028_011122FTO_390624
|
Punjab National Bank
|
PUNB0270000
|
CHITARDIH
|
162
|
|
8
|
Jamua
|
JH3419008028_011122FTO_390624
|
State Bank of India
|
SBIN0000081
|
GIRIDIH
|
162
|
|
9
|
Jamua
|
JH3419008028_011122FTO_390624
|
State Bank of India
|
SBIN0006082
|
JAMUA
|
324
|
|
10
|
Jamua
|
JH3419008028_011122FTO_390624
|
State Bank of India
|
SBIN0016778
|
BENGABAD
|
162
|
|
11
|
Jamua
|
JH3419008028_011122FTO_390624
|
State Bank of India
|
SBIN0017138
|
Chatro
|
162
|
|
12
|
Jamua
|
JH3419008028_011122FTO_390624
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
GADI NAWDIHA
|
324
|
|
13
|
Jamua
|
JH3419008028_011122FTO_390624
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
JAMUA
|
324
|