|
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-19-008-015-005/3
(DHURAITA)
|
3419008000NRG23Z270920221096266
|
27/09/2022
|
Arjun Shaw
|
3419008WL084594
|
Arjun Shaw
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
28/09/2022
|
|
S53819408
|
|
ARJUN SAV ( LTI )
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-015-008/582
(DHURAITA)
|
3419008000NRG23Z270920221096230
|
27/09/2022
|
Bholi Yadav
|
3419008WL084592
|
Bholi Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
28/09/2022
|
|
S53819408
|
|
BHOLI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-015-009/162
(DHURAITA)
|
3419008000NRG23Z270920221096201
|
27/09/2022
|
Laldher Turi
|
3419008WL084590
|
Laldher Turi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
28/09/2022
|
|
S53819408
|
|
LALDHARI TURI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-015-009/162
(DHURAITA)
|
3419008000NRG23Z270920221096333
|
27/09/2022
|
Laldher Turi
|
3419008WL084600
|
Laldher Turi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
28/09/2022
|
|
S53819408
|
|
LALDHARI TURI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-015-009/211
(DHURAITA)
|
3419008000NRG23Z270920221096334
|
27/09/2022
|
Shibu Mistry
|
3419008WL084600
|
Shibu Mistry
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
28/09/2022
|
|
S53819408
|
|
SHIVLAL BADHAI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-015-009/211
(DHURAITA)
|
3419008000NRG23Z270920221096202
|
27/09/2022
|
Shibu Mistry
|
3419008WL084590
|
Shibu Mistry
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
28/09/2022
|
|
S53819408
|
|
SHIVLAL BADHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-014-004/855
(DHONTHO)
|
3419008000NRG23Z270920221096172
|
27/09/2022
|
Chandrika Devi
|
3419008WL084588
|
Chandrika Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
28/09/2022
|
|
S53819408
|
|
CHANDRIKA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-014-004/855
(DHONTHO)
|
3419008000NRG23Z270920221096291
|
27/09/2022
|
Chandrika Devi
|
3419008WL084597
|
Chandrika Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
28/09/2022
|
|
S53819408
|
|
CHANDRIKA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-015-002/639
(DHURAITA)
|
3419008000NRG23Z270920221096191
|
27/09/2022
|
Tribhuwan singh
|
3419008WL084589
|
Tribhuwan singh
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
28/09/2022
|
|
S53819408
|
|
TRIBHUWAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-015-002/639
(DHURAITA)
|
3419008000NRG23Z270920221096323
|
27/09/2022
|
Tribhuwan singh
|
3419008WL084599
|
Tribhuwan singh
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
28/09/2022
|
|
S53819408
|
|
TRIBHUWAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-015-002/712
(DHURAITA)
|
3419008000NRG23Z270920221096324
|
27/09/2022
|
Radha Devi
|
3419008WL084599
|
Radha Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
28/09/2022
|
|
S53819408
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-015-002/712
(DHURAITA)
|
3419008000NRG23Z270920221096192
|
27/09/2022
|
Radha Devi
|
3419008WL084589
|
Radha Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
28/09/2022
|
|
S53819408
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-015-002/714
(DHURAITA)
|
3419008000NRG23Z270920221096325
|
27/09/2022
|
Kunti Devi
|
3419008WL084599
|
Kunti Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
28/09/2022
|
|
S53819408
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-015-002/714
(DHURAITA)
|
3419008000NRG23Z270920221096193
|
27/09/2022
|
Kunti Devi
|
3419008WL084589
|
Kunti Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
28/09/2022
|
|
S53819408
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-015-002/715
(DHURAITA)
|
3419008000NRG23Z270920221096194
|
27/09/2022
|
Parsuram Singh
|
3419008WL084589
|
Parsuram Singh
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
28/09/2022
|
|
S53819408
|
|
PARSHURAM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-015-002/715
(DHURAITA)
|
3419008000NRG23Z270920221096326
|
27/09/2022
|
Parsuram Singh
|
3419008WL084599
|
Parsuram Singh
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
28/09/2022
|
|
S53819408
|
|
PARSHURAM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-015-004/204
(DHURAITA)
|
3419008000NRG23Z270920221096312
|
27/09/2022
|
Kamdeo Rana
|
3419008WL084598
|
Kamdeo Rana
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
28/09/2022
|
|
S53819408
|
|
KAMDEV RANA
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-015-009/166
(DHURAITA)
|
3419008000NRG23Z270920221096244
|
27/09/2022
|
Dina Turi
|
3419008WL084593
|
Dina Turi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
28/09/2022
|
|
S53819408
|
|
DINA TURI S/O HURO TURI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-015-009/615
(DHURAITA)
|
3419008000NRG23Z270920221096336
|
27/09/2022
|
Yogesh Turi
|
3419008WL084600
|
Yogesh Turi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
28/09/2022
|
|
S53819408
|
|
YOGESH TURI S/O BIRJU TURI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-015-009/615
(DHURAITA)
|
3419008000NRG23Z270920221096204
|
27/09/2022
|
Yogesh Turi
|
3419008WL084590
|
Yogesh Turi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
28/09/2022
|
|
S53819408
|
|
YOGESH TURI S/O BIRJU TURI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-015-010/113
(DHURAITA)
|
3419008000NRG23Z270920221096141
|
27/09/2022
|
Md. Basir Ansari
|
3419008WL084587
|
Md. Basir Ansari
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
28/09/2022
|
|
S53819408
|
|
BASIR ANSARI ( JT)
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-015-010/122
(DHURAITA)
|
3419008000NRG23Z270920221096142
|
27/09/2022
|
RAFID ANSARI
|
3419008WL084587
|
RAFID ANSARI
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
28/09/2022
|
|
S53819408
|
|
RAFID ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-015-010/122
(DHURAITA)
|
3419008000NRG23Z270920221096143
|
27/09/2022
|
unus ansari
|
3419008WL084587
|
unus ansari
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
28/09/2022
|
|
S53819408
|
|
UNUS ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-015-010/126
(DHURAITA)
|
3419008000NRG23Z270920221096144
|
27/09/2022
|
Jaid Hussain
|
3419008WL084587
|
Jaid Hussain
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
28/09/2022
|
|
S53819408
|
|
JAID HUSAIN ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-015-010/692
(DHURAITA)
|
3419008000NRG23Z270920221096146
|
27/09/2022
|
Jaibun Khatoon
|
3419008WL084587
|
Jaibun Khatoon
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
28/09/2022
|
|
S53819408
|
|
JAIBUN KHATUN
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-038-004/237
(REMBA)
|
3419008000NRG23Z270920221096304
|
27/09/2022
|
Suleman Ansari
|
3419008WL084597
|
Suleman Ansari
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
28/09/2022
|
|
S53819408
|
|
SULAMAN ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-038-004/237
(REMBA)
|
3419008000NRG23Z270920221096186
|
27/09/2022
|
Suleman Ansari
|
3419008WL084588
|
Suleman Ansari
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
28/09/2022
|
|
S53819408
|
|
SULAMAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4158
|
4158
|
|
|
|
|
|
|
|