|
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-19-008-007-002/109
(CHAKMANJO)
|
3419008000NRG23290320232916821
|
31/03/2023
|
Mamta Devi
|
3419008WL211805
|
Mamta Devi
|
00048
|
BKID0004845
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881382
|
|
MAMTA DEVI W/O SINDUR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-007-002/110
(CHAKMANJO)
|
3419008000NRG23290320232916822
|
31/03/2023
|
Aman Kumar Singh
|
3419008WL211805
|
Aman Kumar Singh
|
00048
|
BKID0004845
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881399
|
|
AMAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-007-002/1281
(CHAKMANJO)
|
3419008000NRG23290320232916836
|
31/03/2023
|
Santosh Kumar Singh
|
3419008WL211806
|
Santosh Kumar Singh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881389
|
|
SANTOSH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-007-002/1548
(CHAKMANJO)
|
3419008000NRG23290320232916837
|
31/03/2023
|
Dilip Singh
|
3419008WL211806
|
Dilip Singh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881394
|
|
DILIP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-007-002/1584
(CHAKMANJO)
|
3419008000NRG23290320232916823
|
31/03/2023
|
Murari Singh
|
3419008WL211805
|
Murari Singh
|
00048
|
BKID0004845
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881385
|
|
MURARI SINGH
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
6
|
Jamua
|
JH-19-008-007-002/1624
(CHAKMANJO)
|
3419008000NRG23290320232916839
|
31/03/2023
|
Lovely Kumari
|
3419008WL211806
|
Lovely Kumari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881395
|
|
LAVLI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-007-002/201
(CHAKMANJO)
|
3419008000NRG23290320232916825
|
31/03/2023
|
Arti Devi
|
3419008WL211805
|
Arti Devi
|
00048
|
BKID0004845
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881387
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-007-002/218
(CHAKMANJO)
|
3419008000NRG23290320232916826
|
31/03/2023
|
Pawan Kumar
|
3419008WL211805
|
Pawan Kumar
|
00048
|
BKID0004845
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881401
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-007-002/68
(CHAKMANJO)
|
3419008000NRG23290320232916860
|
31/03/2023
|
Uma Devi
|
3419008WL211807
|
Uma Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881388
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-007-002/794
(CHAKMANJO)
|
3419008000NRG23290320232916840
|
31/03/2023
|
Sumitra Devi
|
3419008WL211806
|
Sumitra Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881384
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-007-002/795
(CHAKMANJO)
|
3419008000NRG23290320232916841
|
31/03/2023
|
Basanti Sharma
|
3419008WL211806
|
Basanti Sharma
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881403
|
|
BASANTI SHARMA
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-007-002/795
(CHAKMANJO)
|
3419008000NRG23290320232916842
|
31/03/2023
|
Mukesh Kumar Thakur
|
3419008WL211806
|
Mukesh Kumar Thakur
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1477881392
|
|
MUKESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Jamua
|
JH-19-008-007-002/797
(CHAKMANJO)
|
3419008000NRG23290320232916843
|
31/03/2023
|
Pinki Devi
|
3419008WL211806
|
Pinki Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881400
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-007-002/8
(CHAKMANJO)
|
3419008000NRG23290320232916861
|
31/03/2023
|
Anandi Singh
|
3419008WL211807
|
Anandi Singh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881391
|
|
ANANDI SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-007-002/8
(CHAKMANJO)
|
3419008000NRG23290320232916862
|
31/03/2023
|
Kanchan Devi
|
3419008WL211807
|
Kanchan Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881390
|
|
ANANDI SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-007-002/872
(CHAKMANJO)
|
3419008000NRG23290320232916845
|
31/03/2023
|
Rubana Praween
|
3419008WL211806
|
Rubana Praween
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881402
|
|
RUBANA PRAVEEN
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-007-002/9
(CHAKMANJO)
|
3419008000NRG23290320232916863
|
31/03/2023
|
Malina Devi
|
3419008WL211807
|
Malina Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881383
|
|
Malina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Jamua
|
JH-19-008-034-003/1183
(PHATHA)
|
3419008000NRG23290320232916871
|
31/03/2023
|
Bilwa Devi
|
3419008WL211808
|
Bilwa Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881386
|
|
VILWA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-034-003/1189
(PHATHA)
|
3419008000NRG23290320232916873
|
31/03/2023
|
Shankar Yadav
|
3419008WL211808
|
Shankar Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881393
|
|
SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-034-003/1222
(PHATHA)
|
3419008000NRG23290320232916877
|
31/03/2023
|
Puja Devi
|
3419008WL211808
|
Puja Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1477881396
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jamua
|
JH-19-008-034-003/987
(PHATHA)
|
3419008000NRG23290320232916883
|
31/03/2023
|
Binod Yadav
|
3419008WL211808
|
Binod Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881398
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-034-003/988
(PHATHA)
|
3419008000NRG23290320232916884
|
31/03/2023
|
Sudhir Yadav
|
3419008WL211808
|
Sudhir Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881397
|
|
SUDHIR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-034-003/1215
(PHATHA)
|
3419008000NRG23290320232916874
|
31/03/2023
|
Jitendra Kumar Yadav
|
3419008WL211808
|
Jitendra Kumar Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881404
|
|
JITENDRA KR. YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
Jamua
|
JH-19-008-034-003/1185
(PHATHA)
|
3419008000NRG23290320232916872
|
31/03/2023
|
Devanti Devi
|
3419008WL211808
|
Devanti Devi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881380
|
|
Ms. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
25
|
Jamua
|
JH-19-008-034-003/1218
(PHATHA)
|
3419008000NRG23290320232916875
|
31/03/2023
|
Nunuman Yadav
|
3419008WL211808
|
Nunuman Yadav
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881408
|
|
Mr. NUNUMAN YADAV
|
INDIAN BANK(607105)
|
|
26
|
Jamua
|
JH-19-008-034-003/1219
(PHATHA)
|
3419008000NRG23290320232916876
|
31/03/2023
|
Lalita Devi
|
3419008WL211808
|
Lalita Devi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881405
|
|
Ms. LALITA KUMARI
|
INDIAN BANK(607105)
|
|
27
|
Jamua
|
JH-19-008-034-003/62
(PHATHA)
|
3419008000NRG23290320232916878
|
31/03/2023
|
Atwari Yadav
|
3419008WL211808
|
Atwari Yadav
|
00176
|
IDIB000M598
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881410
|
|
Mr. Etwari Yadav
|
INDIAN BANK(607105)
|
|
28
|
Jamua
|
JH-19-008-034-003/95
(PHATHA)
|
3419008000NRG23290320232916879
|
31/03/2023
|
Ramkrishan Yadav
|
3419008WL211808
|
Ramkrishan Yadav
|
00176
|
IDIB000M598
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881409
|
|
MR RAMKRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jamua
|
JH-19-008-034-003/982
(PHATHA)
|
3419008000NRG23290320232916880
|
31/03/2023
|
Basanti Devi
|
3419008WL211808
|
Basanti Devi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881411
|
|
JANAKDHARI YADAV
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-034-003/985
(PHATHA)
|
3419008000NRG23290320232916881
|
31/03/2023
|
Chandan Yadav
|
3419008WL211808
|
Chandan Yadav
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881407
|
|
Mr. Chandan Yadav
|
INDIAN BANK(607105)
|
|
31
|
Jamua
|
JH-19-008-034-003/986
(PHATHA)
|
3419008000NRG23290320232916882
|
31/03/2023
|
Mahesh Kumar Yadav
|
3419008WL211808
|
Mahesh Kumar Yadav
|
00176
|
IDIB000M598
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881406
|
|
Mr. MAHESH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-034-003/990
(PHATHA)
|
3419008000NRG23290320232916885
|
31/03/2023
|
Janakdhari Yadav
|
3419008WL211808
|
Janakdhari Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881381
|
|
MR JANAKDHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|