|
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-19-008-025-004/419
(KURHUVINDO)
|
3419008000NRG23260820220774535
|
26/08/2022
|
Gourav Kumar
|
3419008WL058425
|
Gourav Kumar
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377380
|
|
GOURAV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-025-001/677
(KURHUVINDO)
|
3419008000NRG23260820220774499
|
26/08/2022
|
Roshan Yadav
|
3419008WL058422
|
Roshan Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377381
|
|
ROSHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
Jamua
|
JH-19-008-025-005/296
(KURHUVINDO)
|
3419008000NRG23260820220774478
|
26/08/2022
|
Umashankar Panday
|
3419008WL058421
|
Umashankar Panday
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377382
|
|
UMASHANKAR PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-025-005/21
(KURHUVINDO)
|
3419008000NRG23260820220774012
|
26/08/2022
|
Arjun Turi
|
3419008WL058414
|
Arjun Turi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377384
|
|
ARJUN TURI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-025-005/244
(KURHUVINDO)
|
3419008000NRG23260820220773975
|
26/08/2022
|
Kisun Pandit
|
3419008WL058413
|
Kisun Pandit
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377386
|
|
MR KISHUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jamua
|
JH-19-008-025-005/521
(KURHUVINDO)
|
3419008000NRG23260820220773976
|
26/08/2022
|
Muniya Devi
|
3419008WL058413
|
Muniya Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377385
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-025-005/523
(KURHUVINDO)
|
3419008000NRG23260820220773977
|
26/08/2022
|
Usha Devi
|
3419008WL058413
|
Usha Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377387
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-025-005/549
(KURHUVINDO)
|
3419008000NRG23260820220774013
|
26/08/2022
|
Renu Devi
|
3419008WL058414
|
Renu Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377390
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jamua
|
JH-19-008-025-005/559
(KURHUVINDO)
|
3419008000NRG23260820220774014
|
26/08/2022
|
Gudiya Kumari
|
3419008WL058414
|
Gudiya Kumari
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377389
|
|
MRS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jamua
|
JH-19-008-025-005/561
(KURHUVINDO)
|
3419008000NRG23260820220774015
|
26/08/2022
|
Usha Devi
|
3419008WL058414
|
Usha Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377388
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jamua
|
JH-19-008-025-005/586
(KURHUVINDO)
|
3419008000NRG23260820220774480
|
26/08/2022
|
Satyanarayan Pandey
|
3419008WL058421
|
Satyanarayan Pandey
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377383
|
|
SADANAND PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-025-001/752
(KURHUVINDO)
|
3419008000NRG23260820220774575
|
26/08/2022
|
Gudiya Devi
|
3419008WL058431
|
Gudiya Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377395
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-025-001/754
(KURHUVINDO)
|
3419008000NRG23260820220774576
|
26/08/2022
|
Savita Devi
|
3419008WL058431
|
Savita Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377393
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-025-001/756
(KURHUVINDO)
|
3419008000NRG23260820220774577
|
26/08/2022
|
Rubbi Devi
|
3419008WL058431
|
Rubbi Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377394
|
|
RUBBI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-025-001/771
(KURHUVINDO)
|
3419008000NRG23260820220774447
|
26/08/2022
|
Rina Devi
|
3419008WL058417
|
Rina Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377392
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-025-006/678
(KURHUVINDO)
|
3419008000NRG23260820220773985
|
26/08/2022
|
KAMESHWAR YADAV
|
3419008WL058413
|
KAMESHWAR YADAV
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377391
|
|
KAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-025-001/152
(KURHUVINDO)
|
3419008000NRG23260820220773878
|
26/08/2022
|
Jaynarayan Mahto
|
3419008WL058402
|
Jaynarayan Mahto
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377397
|
|
MR JAYNARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jamua
|
JH-19-008-025-001/308
(KURHUVINDO)
|
3419008000NRG23260820220773880
|
26/08/2022
|
Kaleshwar Mahto
|
3419008WL058402
|
Kaleshwar Mahto
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377398
|
|
KOLESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-025-001/463
(KURHUVINDO)
|
3419008000NRG23260820220773881
|
26/08/2022
|
Durga Devi
|
3419008WL058402
|
Durga Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377404
|
|
DURGI DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-025-001/465
(KURHUVINDO)
|
3419008000NRG23260820220774561
|
26/08/2022
|
Arvind Kumar
|
3419008WL058429
|
Arvind Kumar
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377400
|
|
ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-025-001/763
(KURHUVINDO)
|
3419008000NRG23260820220774578
|
26/08/2022
|
Brahmadeo Kumar
|
3419008WL058431
|
Brahmadeo Kumar
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377399
|
|
BRAHMADEV KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-025-001/770
(KURHUVINDO)
|
3419008000NRG23260820220774446
|
26/08/2022
|
Sanjeet Kumar
|
3419008WL058417
|
Sanjeet Kumar
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377406
|
|
SANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-025-003/188
(KURHUVINDO)
|
3419008000NRG23260820220773946
|
26/08/2022
|
Dularchand Sharma
|
3419008WL058411
|
Dularchand Sharma
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377405
|
|
DULAR CHAND SHARMA
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-025-003/193
(KURHUVINDO)
|
3419008000NRG23260820220773948
|
26/08/2022
|
Meghlal Rana
|
3419008WL058411
|
Meghlal Rana
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377407
|
|
MEGHLAL RANA & BUNDIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-025-003/80
(KURHUVINDO)
|
3419008000NRG23260820220773951
|
26/08/2022
|
Dukhan Ravidas
|
3419008WL058411
|
Dukhan Ravidas
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377403
|
|
DUKHAN DAS
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-025-004/417
(KURHUVINDO)
|
3419008000NRG23260820220774534
|
26/08/2022
|
Ramakant Verma
|
3419008WL058425
|
Ramakant Verma
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377396
|
|
RAMA KANT VERMA
|
BANK OF BARODA(606985)
|
|
27
|
Jamua
|
JH-19-008-025-005/136
(KURHUVINDO)
|
3419008000NRG23260820220773974
|
26/08/2022
|
KOUSHAL KUMAR
|
3419008WL058413
|
KOUSHAL KUMAR
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377402
|
|
KOUSHAL KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-025-005/594
(KURHUVINDO)
|
3419008000NRG23260820220774483
|
26/08/2022
|
Prema Devi
|
3419008WL058421
|
Prema Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377401
|
|
PREMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14352
|
14352
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-025-001/690
(KURHUVINDO)
|
3419008000NRG23260820220773884
|
26/08/2022
|
Premlata Kumari
|
3419008WL058402
|
Premlata Kumari
|
00048
|
BKID0005862
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377409
|
|
PREMLATA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-025-003/197
(KURHUVINDO)
|
3419008000NRG23260820220773903
|
26/08/2022
|
Balgovind Sharma
|
3419008WL058403
|
Balgovind Sharma
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377408
|
|
BALGOVIND SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-025-001/688
(KURHUVINDO)
|
3419008000NRG23260820220773882
|
26/08/2022
|
Sarita Devi
|
3419008WL058402
|
Sarita Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377379
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Jamua
|
JH-19-008-025-001/692
(KURHUVINDO)
|
3419008000NRG23260820220774564
|
26/08/2022
|
Rinku Verma
|
3419008WL058429
|
Rinku Verma
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377378
|
|
Mrs. RINKU VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Jamua
|
JH-19-008-025-001/696
(KURHUVINDO)
|
3419008000NRG23260820220774574
|
26/08/2022
|
Manju Rani
|
3419008WL058431
|
Manju Rani
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377376
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jamua
|
JH-19-008-025-005/1
(KURHUVINDO)
|
3419008000NRG23260820220774006
|
26/08/2022
|
Sudhir Rajak
|
3419008WL058414
|
Sudhir Rajak
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377377
|
|
Mr. SUDHIR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-025-003/754
(KURHUVINDO)
|
3419008000NRG23260820220773909
|
26/08/2022
|
Mamta Devi
|
3419008WL058403
|
Mamta Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395377360
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-025-003/755
(KURHUVINDO)
|
3419008000NRG23260820220773950
|
26/08/2022
|
Manorama Devi
|
3419008WL058411
|
Manorama Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395377359
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-025-005/798
(KURHUVINDO)
|
3419008000NRG23260820220774016
|
26/08/2022
|
Janki Devi
|
3419008WL058414
|
Janki Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395377358
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-025-001/677
(KURHUVINDO)
|
3419008000NRG23260820220774498
|
26/08/2022
|
Manju Devi
|
3419008WL058422
|
Manju Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377363
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jamua
|
JH-19-008-025-001/687
(KURHUVINDO)
|
3419008000NRG23260820220774562
|
26/08/2022
|
Ranju Verma
|
3419008WL058429
|
Ranju Verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377366
|
|
MRS RANJU VERMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jamua
|
JH-19-008-025-001/697
(KURHUVINDO)
|
3419008000NRG23260820220773885
|
26/08/2022
|
Gita Devi
|
3419008WL058402
|
Gita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377365
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jamua
|
JH-19-008-025-001/699
(KURHUVINDO)
|
3419008000NRG23260820220773886
|
26/08/2022
|
Pramila Devi
|
3419008WL058402
|
Pramila Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377374
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jamua
|
JH-19-008-025-006/532
(KURHUVINDO)
|
3419008000NRG23260820220773984
|
26/08/2022
|
VRIHASPATI SAW
|
3419008WL058413
|
VRIHASPATI SAW
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377362
|
|
MR VRIHASAPTI SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
43
|
Jamua
|
JH-19-008-025-001/308
(KURHUVINDO)
|
3419008000NRG23260820220773879
|
26/08/2022
|
Mangar Mahto
|
3419008WL058402
|
Mangar Mahto
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377364
|
|
MR MANGAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jamua
|
JH-19-008-025-003/215
(KURHUVINDO)
|
3419008000NRG23260820220773949
|
26/08/2022
|
Kartik Mahto
|
3419008WL058411
|
Kartik Mahto
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377361
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
45
|
Jamua
|
JH-19-008-025-002/480
(KURHUVINDO)
|
3419008000NRG23260820220774464
|
26/08/2022
|
Vikram Verma
|
3419008WL058420
|
Vikram Verma
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377373
|
|
MR VIKRAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jamua
|
JH-19-008-025-002/59
(KURHUVINDO)
|
3419008000NRG23260820220774465
|
26/08/2022
|
Manju Kishku
|
3419008WL058420
|
Manju Kishku
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377372
|
|
MR MANJU KISKU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jamua
|
JH-19-008-025-005/136
(KURHUVINDO)
|
3419008000NRG23260820220773973
|
26/08/2022
|
ANJALI DEVI
|
3419008WL058413
|
ANJALI DEVI
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377370
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jamua
|
JH-19-008-025-005/586
(KURHUVINDO)
|
3419008000NRG23260820220774481
|
26/08/2022
|
Sanju Devi
|
3419008WL058421
|
Sanju Devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377368
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jamua
|
JH-19-008-025-005/587
(KURHUVINDO)
|
3419008000NRG23260820220774482
|
26/08/2022
|
Sunita Devi
|
3419008WL058421
|
Sunita Devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395377367
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jamua
|
JH-19-008-025-005/612
(KURHUVINDO)
|
3419008000NRG23260820220773980
|
26/08/2022
|
PANKAJ KR PANDIT
|
3419008WL058413
|
PANKAJ KR PANDIT
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377369
|
|
MR PANKAJ KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jamua
|
JH-19-008-025-005/686
(KURHUVINDO)
|
3419008000NRG23260820220774484
|
26/08/2022
|
Anant Pandey
|
3419008WL058421
|
Anant Pandey
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377375
|
|
MR ANANT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jamua
|
JH-19-008-025-005/697
(KURHUVINDO)
|
3419008000NRG23260820220774485
|
26/08/2022
|
Krishna Kumar Pandey
|
3419008WL058421
|
Krishna Kumar Pandey
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395377371
|
|
MR KRISHNA KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62192
|
62192
|
|
|
|
|
|
|
|