|
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-19-008-002-002/69
(BADDIHA-2)
|
3419008000NRG23161220221860827
|
16/12/2022
|
LAKHAN RAVIDAS
|
3419008WL137610
|
LAKHAN RAVIDAS
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365354533
|
|
LAKHAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-002-005/581
(BADDIHA-2)
|
3419008000NRG23151220221855559
|
16/12/2022
|
Sarita Devi
|
3419008WL137201
|
Sarita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365354524
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-002-005/587
(BADDIHA-2)
|
3419008000NRG23151220221855561
|
16/12/2022
|
Punil Rai
|
3419008WL137201
|
Punil Rai
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365354525
|
|
PUNIL KUMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-002-002/141
(BADDIHA-2)
|
3419008000NRG23151220221855529
|
16/12/2022
|
Raju Singh Ram
|
3419008WL137197
|
Raju Singh Ram
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365354534
|
|
RAJU RAM
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-002-002/449
(BADDIHA-2)
|
3419008000NRG23151220221855531
|
16/12/2022
|
Kumar krisna Sharma
|
3419008WL137197
|
Kumar krisna Sharma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365354527
|
|
KUMAR KRISHNA
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-002-002/678
(BADDIHA-2)
|
3419008000NRG23161220221860802
|
16/12/2022
|
Sarju Turi
|
3419008WL137607
|
Sarju Turi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365354540
|
|
SURJU TURI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-002-003/649
(BADDIHA-2)
|
3419008000NRG23151220221855532
|
16/12/2022
|
Sanjay sharma
|
3419008WL137197
|
Sanjay sharma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365354528
|
|
SANJAY KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-002-003/655
(BADDIHA-2)
|
3419008000NRG23151220221855492
|
16/12/2022
|
Sudhir prasad sharma
|
3419008WL137193
|
Sudhir prasad sharma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365354526
|
|
SUDHIR PRASAD SHARMA
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-002-005/544
(BADDIHA-2)
|
3419008000NRG23161220221860812
|
16/12/2022
|
Kunti devi
|
3419008WL137609
|
Kunti devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365354539
|
|
KUNTI DEVI W/O- CHAITI HAZRA
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-002-005/567
(BADDIHA-2)
|
3419008000NRG23151220221855552
|
16/12/2022
|
Daulat Rai
|
3419008WL137200
|
Daulat Rai
|
00048
|
BKID0004806
|
840
|
840
|
Processed
|
23/12/2022
|
|
7365354529
|
|
DAULAT RAY
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-002-005/615
(BADDIHA-2)
|
3419008000NRG23161220221860813
|
16/12/2022
|
Sunaina Devi
|
3419008WL137609
|
Sunaina Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365354530
|
|
SUNAINA DEVI WO PARSNATH RAY
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-002-005/622
(BADDIHA-2)
|
3419008000NRG23161220221860814
|
16/12/2022
|
Mulwa Devi
|
3419008WL137609
|
Mulwa Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365354542
|
|
MULWA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-002-005/637
(BADDIHA-2)
|
3419008000NRG23161220221860815
|
16/12/2022
|
Nilu Devi
|
3419008WL137609
|
Nilu Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365354531
|
|
NILU DEVI WO KUMARDEV RAY
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-002-005/657
(BADDIHA-2)
|
3419008000NRG23161220221860816
|
16/12/2022
|
Renu devi
|
3419008WL137609
|
Renu devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365354543
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-002-005/749
(BADDIHA-2)
|
3419008000NRG23161220221860817
|
16/12/2022
|
Gokran Kumar Ray
|
3419008WL137609
|
Gokran Kumar Ray
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365354538
|
|
GOKARAN KUMAR RAY
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-002-005/750
(BADDIHA-2)
|
3419008000NRG23161220221860818
|
16/12/2022
|
Bandeshwari Devi
|
3419008WL137609
|
Bandeshwari Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365354541
|
|
BANDESHWARI DEVI WO SUDAMA RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-002-002/168
(BADDIHA-2)
|
3419008000NRG23151220221855530
|
16/12/2022
|
Brahmdeo Sharma
|
3419008WL137197
|
Brahmdeo Sharma
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365354535
|
|
BRAMHADEO SHARMA
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-002-002/285
(BADDIHA-2)
|
3419008000NRG23151220221855467
|
16/12/2022
|
Kedar Mahto
|
3419008WL137192
|
Kedar Mahto
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365354532
|
|
EDAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-002-002/356
(BADDIHA-2)
|
3419008000NRG23161220221860826
|
16/12/2022
|
Sonu kumar Rai
|
3419008WL137610
|
Sonu kumar Rai
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365354544
|
|
SONU KR RAY
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-002-002/453
(BADDIHA-2)
|
3419008000NRG23151220221855491
|
16/12/2022
|
Chandan Sharma
|
3419008WL137193
|
Chandan Sharma
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365354546
|
|
CHANDAN KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-002-003/650
(BADDIHA-2)
|
3419008000NRG23151220221855533
|
16/12/2022
|
Bipin sharma
|
3419008WL137197
|
Bipin sharma
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365354545
|
|
BIPIN KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-002-003/697
(BADDIHA-2)
|
3419008000NRG23151220221855515
|
16/12/2022
|
Haurli devi
|
3419008WL137195
|
Haurli devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365354549
|
|
HAURLI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-002-003/800
(BADDIHA-2)
|
3419008000NRG23151220221855516
|
16/12/2022
|
Pankaj Kumar Sharma
|
3419008WL137195
|
Pankaj Kumar Sharma
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365354551
|
|
MR PANKAJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jamua
|
JH-19-008-002-003/804
(BADDIHA-2)
|
3419008000NRG23151220221855518
|
16/12/2022
|
Madhu Kumari
|
3419008WL137195
|
Madhu Kumari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365354537
|
|
MADHU KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-002-004/704
(BADDIHA-2)
|
3419008000NRG23151220221855520
|
16/12/2022
|
Nisha devi
|
3419008WL137195
|
Nisha devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365354536
|
|
Mrs. NISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Jamua
|
JH-19-008-002-004/707
(BADDIHA-2)
|
3419008000NRG23151220221855474
|
16/12/2022
|
Nayna devi
|
3419008WL137192
|
Nayna devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365354548
|
|
NAYNA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-002-004/819
(BADDIHA-2)
|
3419008000NRG23151220221855503
|
16/12/2022
|
Rekha Devi
|
3419008WL137194
|
Rekha Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365354547
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-002-004/849
(BADDIHA-2)
|
3419008000NRG23151220221855495
|
16/12/2022
|
Astama devi
|
3419008WL137193
|
Astama devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365354550
|
|
ASTAMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-002-002/1023
(BADDIHA-2)
|
3419008000NRG23161220221860810
|
16/12/2022
|
Sima Kumari
|
3419008WL137608
|
Sima Kumari
|
00415
|
SBIN0006082
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365354523
|
|
MRS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jamua
|
JH-19-008-002-002/420
(BADDIHA-2)
|
3419008000NRG23151220221855468
|
16/12/2022
|
Rajesh Yadav
|
3419008WL137192
|
Rajesh Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365354521
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-002-004/647
(BADDIHA-2)
|
3419008000NRG23151220221855473
|
16/12/2022
|
Prema Devi
|
3419008WL137192
|
Prema Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365354522
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37590
|
37590
|
|
|
|
|
|
|
|