|
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-19-008-014-001/272
(DHONTHO)
|
3419008000NRG23110720220422641
|
11/07/2022
|
Gita Devi
|
3419008WL029962
|
Gita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Rejected
|
16/07/2022
|
|
3138162217
|
A/c Blocked or Frozen
|
|
|
|
2
|
Jamua
|
JH-19-008-014-001/36
(DHONTHO)
|
3419008000NRG23110720220422642
|
11/07/2022
|
Bishun Yadav
|
3419008WL029962
|
Bishun Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162216
|
|
BISHUN YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-014-001/36
(DHONTHO)
|
3419008000NRG23110720220422643
|
11/07/2022
|
Harkhi Devi
|
3419008WL029962
|
Harkhi Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162191
|
|
MEGHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-014-001/370
(DHONTHO)
|
3419008000NRG23110720220422646
|
11/07/2022
|
Chetlal Yadav
|
3419008WL029962
|
Chetlal Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162207
|
|
CHETLAL YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-014-001/504
(DHONTHO)
|
3419008000NRG23110720220422748
|
11/07/2022
|
Skainti Devi
|
3419008WL029965
|
Skainti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162200
|
|
SEKANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-014-006/241
(DHONTHO)
|
3419008000NRG23110720220422765
|
11/07/2022
|
KOUSHLYA DEVI
|
3419008WL029966
|
KOUSHLYA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162208
|
|
MRS KOUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jamua
|
JH-19-008-014-006/319
(DHONTHO)
|
3419008000NRG23110720220422737
|
11/07/2022
|
Kamli Devi
|
3419008WL029964
|
Kamli Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162209
|
|
DINESHWAR PANDIT
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-014-006/337
(DHONTHO)
|
3419008000NRG23110720220422749
|
11/07/2022
|
MADHO MAHTO
|
3419008WL029965
|
MADHO MAHTO
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162194
|
|
MADHO MAHTO & ANJU DEVI ( LTI )
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-014-006/50
(DHONTHO)
|
3419008000NRG23110720220422608
|
11/07/2022
|
Rajo Singh
|
3419008WL029960
|
Rajo Singh
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162206
|
|
RAJO SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-014-006/6
(DHONTHO)
|
3419008000NRG23110720220422612
|
11/07/2022
|
Najir Miyan
|
3419008WL029960
|
Najir Miyan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162205
|
|
NAJIR MIYAN (LTI)
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-014-006/760
(DHONTHO)
|
3419008000NRG23110720220422738
|
11/07/2022
|
Tikait pd verma
|
3419008WL029964
|
Tikait pd verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162193
|
|
TIKAIT PRASAD VERMA & BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-014-006/762
(DHONTHO)
|
3419008000NRG23110720220422739
|
11/07/2022
|
Suresh pd verma
|
3419008WL029964
|
Suresh pd verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162192
|
|
SURESH PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-014-006/791
(DHONTHO)
|
3419008000NRG23110720220422814
|
11/07/2022
|
Mahendra pandit
|
3419008WL029968
|
Mahendra pandit
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162188
|
|
MAHENDRA PANDIT
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-037-008/386
(PRTAPPUR)
|
3419008000NRG23110720220422816
|
11/07/2022
|
VIJAY PANDIT
|
3419008WL029968
|
VIJAY PANDIT
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162195
|
|
PARWATI DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-037-008/60
(PRTAPPUR)
|
3419008000NRG23110720220422817
|
11/07/2022
|
SUKAR PANDIT
|
3419008WL029968
|
SUKAR PANDIT
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162189
|
|
MR SUKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jamua
|
JH-19-008-037-008/63
(PRTAPPUR)
|
3419008000NRG23110720220422818
|
11/07/2022
|
kedar Mahto
|
3419008WL029968
|
kedar Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162190
|
|
KEDAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-014-006/555
(DHONTHO)
|
3419008000NRG23110720220422813
|
11/07/2022
|
Gopal Pd Verma
|
3419008WL029968
|
Gopal Pd Verma
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162187
|
|
ADHIR KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-014-001/207
(DHONTHO)
|
3419008000NRG23110720220422640
|
11/07/2022
|
Sunita Devi
|
3419008WL029962
|
Sunita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162201
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-014-001/36
(DHONTHO)
|
3419008000NRG23110720220422644
|
11/07/2022
|
Tukni Devi
|
3419008WL029962
|
Tukni Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162202
|
|
TUKNI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-014-001/382
(DHONTHO)
|
3419008000NRG23110720220422647
|
11/07/2022
|
Gudiya Devi
|
3419008WL029962
|
Gudiya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162199
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-014-001/41
(DHONTHO)
|
3419008000NRG23110720220422745
|
11/07/2022
|
Jodhwa Devi
|
3419008WL029965
|
Jodhwa Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162203
|
|
YASHODA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-014-001/496
(DHONTHO)
|
3419008000NRG23110720220422746
|
11/07/2022
|
Kheman Rai
|
3419008WL029965
|
Kheman Rai
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162186
|
|
KHEMAN RAY
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-014-001/498
(DHONTHO)
|
3419008000NRG23110720220422648
|
11/07/2022
|
Rekha Devi
|
3419008WL029962
|
Rekha Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162183
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-014-005/707
(DHONTHO)
|
3419008000NRG23110720220422631
|
11/07/2022
|
Jahuran khaton
|
3419008WL029961
|
Jahuran khaton
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162215
|
|
JAHURAN KHATUN
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-014-006/152
(DHONTHO)
|
3419008000NRG23110720220422826
|
11/07/2022
|
Fatma Khatoon
|
3419008WL029969
|
Fatma Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162184
|
|
FATMA KHATUN
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-014-006/152
(DHONTHO)
|
3419008000NRG23110720220422605
|
11/07/2022
|
Fatma Khatoon
|
3419008WL029960
|
Fatma Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162185
|
|
FATMA KHATUN
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-014-006/152
(DHONTHO)
|
3419008000NRG23110720220422604
|
11/07/2022
|
Visani Bibi
|
3419008WL029960
|
Visani Bibi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162180
|
|
BISANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jamua
|
JH-19-008-014-006/152
(DHONTHO)
|
3419008000NRG23110720220422825
|
11/07/2022
|
Visani Bibi
|
3419008WL029969
|
Visani Bibi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162179
|
|
BISANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jamua
|
JH-19-008-014-006/21
(DHONTHO)
|
3419008000NRG23110720220422827
|
11/07/2022
|
Maimoon Khatoon
|
3419008WL029969
|
Maimoon Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162197
|
|
MEMUN KHATUN
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-014-006/21
(DHONTHO)
|
3419008000NRG23110720220422606
|
11/07/2022
|
Maimoon Khatoon
|
3419008WL029960
|
Maimoon Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162198
|
|
MEMUN KHATUN
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-014-006/21
(DHONTHO)
|
3419008000NRG23110720220422607
|
11/07/2022
|
Tajmul Ansari
|
3419008WL029960
|
Tajmul Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162182
|
|
TEJAMUL ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-014-006/21
(DHONTHO)
|
3419008000NRG23110720220422828
|
11/07/2022
|
Tajmul Ansari
|
3419008WL029969
|
Tajmul Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162181
|
|
TEJAMUL ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-038-004/621
(REMBA)
|
3419008000NRG23110720220422799
|
11/07/2022
|
Mina Devi
|
3419008WL029967
|
Mina Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162204
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-014-001/368
(DHONTHO)
|
3419008000NRG23110720220422645
|
11/07/2022
|
Bhudhan yadav
|
3419008WL029962
|
Bhudhan yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162212
|
|
MR BUDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jamua
|
JH-19-008-014-001/502
(DHONTHO)
|
3419008000NRG23110720220422747
|
11/07/2022
|
Munshi Rai
|
3419008WL029965
|
Munshi Rai
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162196
|
|
MR MUNSHI RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jamua
|
JH-19-008-014-006/337
(DHONTHO)
|
3419008000NRG23110720220422750
|
11/07/2022
|
Kalawati devi
|
3419008WL029965
|
Kalawati devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162214
|
|
SURENDRA MAHTO & KALAVATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Jamua
|
JH-19-008-014-006/364
(DHONTHO)
|
3419008000NRG23110720220422766
|
11/07/2022
|
Anil Kumar Verma
|
3419008WL029966
|
Anil Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162210
|
|
Mr. ANIL KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Jamua
|
JH-19-008-014-006/593
(DHONTHO)
|
3419008000NRG23110720220422752
|
11/07/2022
|
Bajo Mahto
|
3419008WL029965
|
Bajo Mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162211
|
|
MR BAJO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jamua
|
JH-19-008-014-006/594
(DHONTHO)
|
3419008000NRG23110720220422610
|
11/07/2022
|
Nunu Singh
|
3419008WL029960
|
Nunu Singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138162213
|
|
MR NUNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|