|
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-19-008-001-002/1077
(BADDIHA-1)
|
3419008000NRG23290720220541729
|
30/07/2022
|
Gudiya Devi
|
3419008WL039296
|
Gudiya Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586672162
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-001-002/1077
(BADDIHA-1)
|
3419008000NRG23290720220541728
|
30/07/2022
|
Pawan Kumar
|
3419008WL039296
|
Pawan Kumar
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586672155
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-001-002/213
(BADDIHA-1)
|
3419008000NRG23290720220541733
|
30/07/2022
|
Parvati Devi
|
3419008WL039296
|
Parvati Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586672170
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-001-002/213
(BADDIHA-1)
|
3419008000NRG23290720220541732
|
30/07/2022
|
Shishankar Mahto
|
3419008WL039296
|
Shishankar Mahto
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586672148
|
|
SHIVSHANKAR PD.MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-001-002/373
(BADDIHA-1)
|
3419008000NRG23290720220541650
|
30/07/2022
|
Anil Kr Verma
|
3419008WL039287
|
Anil Kr Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586672158
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-001-002/982
(BADDIHA-1)
|
3419008000NRG23290720220541651
|
30/07/2022
|
Dukhni Devi
|
3419008WL039287
|
Dukhni Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586672168
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-001-002/983
(BADDIHA-1)
|
3419008000NRG23290720220541652
|
30/07/2022
|
Dewki Devi
|
3419008WL039287
|
Dewki Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586672163
|
|
BANDHAN MAHTO & DEOKI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-001-004/237
(BADDIHA-1)
|
3419008000NRG23290720220541641
|
30/07/2022
|
Ashok Pd Verma
|
3419008WL039286
|
Ashok Pd Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586672147
|
|
ASHOK PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-001-004/524
(BADDIHA-1)
|
3419008000NRG23290720220541567
|
30/07/2022
|
Digamber Pd. Verma
|
3419008WL039277
|
Digamber Pd. Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586672149
|
|
DIGAMBAR PD.VERMA
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-001-004/547
(BADDIHA-1)
|
3419008000NRG23290720220541642
|
30/07/2022
|
Ranjeet Kumar Verma
|
3419008WL039286
|
Ranjeet Kumar Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586672150
|
|
RANJEET PD. VERMA
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-001-004/791
(BADDIHA-1)
|
3419008000NRG23290720220541644
|
30/07/2022
|
Rina Devi
|
3419008WL039286
|
Rina Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586672154
|
|
JANKI PD.VERMA & RINA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-001-004/819
(BADDIHA-1)
|
3419008000NRG23290720220541568
|
30/07/2022
|
Kalawati Devi
|
3419008WL039277
|
Kalawati Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586672156
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-001-006/1209
(BADDIHA-1)
|
3419008000NRG23290720220541782
|
30/07/2022
|
Ram Pravesh Verma
|
3419008WL039301
|
Ram Pravesh Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586672164
|
|
RAMPRAWES VERMA
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-001-006/1210
(BADDIHA-1)
|
3419008000NRG23290720220541653
|
30/07/2022
|
Sita Devi
|
3419008WL039287
|
Sita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586672169
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-001-006/1211
(BADDIHA-1)
|
3419008000NRG23290720220541654
|
30/07/2022
|
Rina Devi
|
3419008WL039287
|
Rina Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586672165
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-001-006/1212
(BADDIHA-1)
|
3419008000NRG23290720220541783
|
30/07/2022
|
Kunjbihari Verma
|
3419008WL039301
|
Kunjbihari Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586672157
|
|
KUNJBIHARI VERMA
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-001-006/1214
(BADDIHA-1)
|
3419008000NRG23290720220541655
|
30/07/2022
|
Bindu Devi
|
3419008WL039287
|
Bindu Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586672167
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-001-006/1216
(BADDIHA-1)
|
3419008000NRG23290720220541656
|
30/07/2022
|
Dewanti Devi
|
3419008WL039287
|
Dewanti Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586672166
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-001-006/225
(BADDIHA-1)
|
3419008000NRG23290720220541659
|
30/07/2022
|
Chaman Mahto
|
3419008WL039287
|
Chaman Mahto
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586672151
|
|
CHAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-001-006/226
(BADDIHA-1)
|
3419008000NRG23290720220541787
|
30/07/2022
|
Kaidar Pd Mahto
|
3419008WL039301
|
Kaidar Pd Mahto
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586672159
|
|
KEDAR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-001-006/227
(BADDIHA-1)
|
3419008000NRG23290720220541788
|
30/07/2022
|
Bijay Kumar
|
3419008WL039301
|
Bijay Kumar
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586672153
|
|
VIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-001-006/429
(BADDIHA-1)
|
3419008000NRG23290720220541661
|
30/07/2022
|
Dulari Devi
|
3419008WL039287
|
Dulari Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586672160
|
|
DULARI DEVI,W/O-SUKHDEO MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-035-007/160
(PINDARSOT)
|
3419008000NRG23290720220541598
|
30/07/2022
|
MINA DEVI
|
3419008WL039281
|
MINA DEVI
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586672152
|
|
MINA DEVI,W/O-TULO BAITHA
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-035-007/167
(PINDARSOT)
|
3419008000NRG23290720220541599
|
30/07/2022
|
Sudhir Pd. Verma
|
3419008WL039281
|
Sudhir Pd. Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586672161
|
|
SUDHIR PD VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28704
|
28704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28704
|
28704
|
|
|
|
|
|
|
|