|
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-19-008-001-004/1671
(BADDIHA-1)
|
3419008001NRG23Z110220232412798
|
11/02/2023
|
Simpi kumari
|
3419008001WL178056
|
Simpi kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SIMPI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-001-004/1364
(BADDIHA-1)
|
3419008001NRG23Z110220232412795
|
11/02/2023
|
Rituals prasad verma
|
3419008001WL178056
|
Rituals prasad verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
RITLAL PD VERMA
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-001-004/1367
(BADDIHA-1)
|
3419008001NRG23Z110220232412796
|
11/02/2023
|
Upender kumar verma
|
3419008001WL178056
|
Upender kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
UPENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-001-004/1373
(BADDIHA-1)
|
3419008001NRG23Z110220232412797
|
11/02/2023
|
Nikhil kumar
|
3419008001WL178056
|
Nikhil kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
NIKHIL VERMA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-001-004/1743
(BADDIHA-1)
|
3419008001NRG23Z110220232412799
|
11/02/2023
|
Dular chand verma
|
3419008001WL178056
|
Dular chand verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
DULAR CHAND VERMA
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-001-004/1756
(BADDIHA-1)
|
3419008001NRG23Z110220232412800
|
11/02/2023
|
Abhinandan verma
|
3419008001WL178056
|
Abhinandan verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
ABHINANDAN VERMA
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-001-004/1762
(BADDIHA-1)
|
3419008001NRG23Z110220232412801
|
11/02/2023
|
Bramh dev verma
|
3419008001WL178056
|
Bramh dev verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
KALAWATI DEVI [ JT.]
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-001-004/2132
(BADDIHA-1)
|
3419008001NRG23Z110220232412802
|
11/02/2023
|
Omprakash verma
|
3419008001WL178056
|
Omprakash verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
OMPRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-001-004/863
(BADDIHA-1)
|
3419008001NRG23Z110220232412803
|
11/02/2023
|
Bhim Mahto
|
3419008001WL178056
|
Bhim Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
BHIM MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-001-007/612
(BADDIHA-1)
|
3419008001NRG23Z110220232412835
|
11/02/2023
|
Mahendra Yadav
|
3419008001WL178061
|
Mahendra Yadav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-001-007/614
(BADDIHA-1)
|
3419008001NRG23Z110220232412772
|
11/02/2023
|
Bahadur Mahto
|
3419008001WL178053
|
Bahadur Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
BAHADUR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-001-007/623
(BADDIHA-1)
|
3419008001NRG23Z110220232412773
|
11/02/2023
|
Santu Mahto
|
3419008001WL178053
|
Santu Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SANTU MAHTO LT.BHATU MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-001-007/640
(BADDIHA-1)
|
3419008001NRG23Z110220232412836
|
11/02/2023
|
Tekani Devi
|
3419008001WL178061
|
Tekani Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
TEKANI DEVI [RTI] JT.
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-001-007/687
(BADDIHA-1)
|
3419008001NRG23Z110220232412774
|
11/02/2023
|
Prabhu Mahto
|
3419008001WL178053
|
Prabhu Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
PRABHU MAHTO DULARI DEVI (JT)
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-001-007/710
(BADDIHA-1)
|
3419008001NRG23Z110220232412837
|
11/02/2023
|
Sudhir Saw
|
3419008001WL178061
|
Sudhir Saw
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SUDHIR SAW
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-001-007/711
(BADDIHA-1)
|
3419008001NRG23Z110220232412838
|
11/02/2023
|
Sita Ram Saw
|
3419008001WL178061
|
Sita Ram Saw
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SITA RAM SAW
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-001-007/945
(BADDIHA-1)
|
3419008001NRG23Z110220232412775
|
11/02/2023
|
Baldeo Ravidas
|
3419008001WL178053
|
Baldeo Ravidas
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
BALDEO RAVIDAS S/O BADO RAVIDAS
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-001-007/958
(BADDIHA-1)
|
3419008001NRG23Z110220232412776
|
11/02/2023
|
Brihaspati saw
|
3419008001WL178053
|
Brihaspati saw
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
BRIHASPATI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jamua
|
JH-19-008-001-008/1265
(BADDIHA-1)
|
3419008001NRG23Z110220232412777
|
11/02/2023
|
Bali Ray
|
3419008001WL178053
|
Bali Ray
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
BALI RAI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-001-008/1703
(BADDIHA-1)
|
3419008001NRG23Z110220232412839
|
11/02/2023
|
Sunita devi
|
3419008001WL178061
|
Sunita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-001-008/1705
(BADDIHA-1)
|
3419008001NRG23Z110220232412840
|
11/02/2023
|
Sarita devi
|
3419008001WL178061
|
Sarita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-001-008/2043
(BADDIHA-1)
|
3419008001NRG23Z110220232412778
|
11/02/2023
|
Kirani singh
|
3419008001WL178053
|
Kirani singh
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
KIRANI SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-001-008/2177
(BADDIHA-1)
|
3419008001NRG23Z110220232412779
|
11/02/2023
|
Lovely Kumari
|
3419008001WL178053
|
Lovely Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
LOVELY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Jamua
|
JH-19-008-001-008/2178
(BADDIHA-1)
|
3419008001NRG23Z110220232412780
|
11/02/2023
|
Ashish Singh
|
3419008001WL178053
|
Ashish Singh
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
ASHISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jamua
|
JH-19-008-001-008/2181
(BADDIHA-1)
|
3419008001NRG23Z110220232412841
|
11/02/2023
|
Kalyan Singh
|
3419008001WL178061
|
Kalyan Singh
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jamua
|
JH-19-008-001-008/27
(BADDIHA-1)
|
3419008001NRG23Z110220232412842
|
11/02/2023
|
Kalawati Devi
|
3419008001WL178061
|
Kalawati Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-001-008/31
(BADDIHA-1)
|
3419008001NRG23Z110220232412843
|
11/02/2023
|
Malti Devi
|
3419008001WL178061
|
Malti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
MALTI DEVI W/O DAVRIKA NAYAK
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-001-008/625
(BADDIHA-1)
|
3419008001NRG23Z110220232412781
|
11/02/2023
|
Vinod Verma
|
3419008001WL178053
|
Vinod Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
BINOD VERMA
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-001-008/698
(BADDIHA-1)
|
3419008001NRG23Z110220232412844
|
11/02/2023
|
Vikash Singh
|
3419008001WL178061
|
Vikash Singh
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
VIKAS SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-001-008/708
(BADDIHA-1)
|
3419008001NRG23Z110220232412845
|
11/02/2023
|
Chhatradhari Rai
|
3419008001WL178061
|
Chhatradhari Rai
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
CHATRADHARI RAY MEENA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-035-007/1031
(PINDARSOT)
|
3419008001NRG23Z110220232412713
|
11/02/2023
|
Md safik ansari
|
3419008001WL178048
|
Md safik ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SAFIK ANSARI (JT A/C)
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-035-007/182
(PINDARSOT)
|
3419008001NRG23Z110220232412715
|
11/02/2023
|
Seruna Khatoon
|
3419008001WL178048
|
Seruna Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SERUNA KHATUN
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-035-007/182
(PINDARSOT)
|
3419008001NRG23Z110220232412714
|
11/02/2023
|
Usuf Ansari
|
3419008001WL178048
|
Usuf Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
YUSUF ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-035-007/594-A
(PINDARSOT)
|
3419008001NRG23Z110220232412716
|
11/02/2023
|
Alaudin Ansari
|
3419008001WL178048
|
Alaudin Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
ALAUDIN ANSARI S/O BASRUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-035-007/667
(PINDARSOT)
|
3419008001NRG23Z110220232412717
|
11/02/2023
|
Rajiya Khatoon
|
3419008001WL178048
|
Rajiya Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
RAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-035-007/668
(PINDARSOT)
|
3419008001NRG23Z110220232412718
|
11/02/2023
|
Basruddin Ansari
|
3419008001WL178048
|
Basruddin Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
BASRUDDIN ANSARI S/O MD.SALIM
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-035-007/669
(PINDARSOT)
|
3419008001NRG23Z110220232412719
|
11/02/2023
|
MD Suleman
|
3419008001WL178048
|
MD Suleman
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
MD SULEMAN
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-035-007/669
(PINDARSOT)
|
3419008001NRG23Z110220232412720
|
11/02/2023
|
Shajadi Bibi
|
3419008001WL178048
|
Shajadi Bibi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SHAHJADI BIBI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-035-007/825
(PINDARSOT)
|
3419008001NRG23Z110220232412721
|
11/02/2023
|
sebun khatun
|
3419008001WL178048
|
sebun khatun
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SEBUN KHATUN
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-035-007/838
(PINDARSOT)
|
3419008001NRG23Z110220232412722
|
11/02/2023
|
tahir ansari
|
3419008001WL178048
|
tahir ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
TAHIR ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-035-007/840
(PINDARSOT)
|
3419008001NRG23Z110220232412723
|
11/02/2023
|
md mansur ansari
|
3419008001WL178048
|
md mansur ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
MD MANSUR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6642
|
6642
|
|
|
|
|
|
|
|