|
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-19-008-001-002/1016
(BADDIHA-1)
|
3419008001NRG23151120221544910
|
15/11/2022
|
Santosh Kumar
|
3419008001WL116333
|
Santosh Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322646
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-001-002/1043
(BADDIHA-1)
|
3419008001NRG23151120221544912
|
15/11/2022
|
Savita verma
|
3419008001WL116333
|
Savita verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322666
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-001-002/1045
(BADDIHA-1)
|
3419008001NRG23151120221544913
|
15/11/2022
|
Sunil Kumar
|
3419008001WL116333
|
Sunil Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322642
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-001-002/1048
(BADDIHA-1)
|
3419008001NRG23151120221544872
|
15/11/2022
|
Anita Bharti
|
3419008001WL116332
|
Anita Bharti
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322650
|
|
ANITA BHARTI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-001-002/1052
(BADDIHA-1)
|
3419008001NRG23151120221544914
|
15/11/2022
|
Podina Devi
|
3419008001WL116333
|
Podina Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322665
|
|
PODINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-001-002/1063
(BADDIHA-1)
|
3419008001NRG23151120221544915
|
15/11/2022
|
Sarita Devi
|
3419008001WL116333
|
Sarita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322660
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-001-002/1067
(BADDIHA-1)
|
3419008001NRG23151120221544916
|
15/11/2022
|
Devki Devi
|
3419008001WL116333
|
Devki Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322655
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-001-002/1073
(BADDIHA-1)
|
3419008001NRG23151120221544918
|
15/11/2022
|
Puja Verma
|
3419008001WL116333
|
Puja Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322649
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-001-002/1075
(BADDIHA-1)
|
3419008001NRG23151120221544919
|
15/11/2022
|
Dhaneshwari Devi
|
3419008001WL116333
|
Dhaneshwari Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322654
|
|
GANGO MAHTO & DHANESHWARI DEVI (JT)
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-001-002/211
(BADDIHA-1)
|
3419008001NRG23151120221544969
|
15/11/2022
|
Atwari Mahto
|
3419008001WL116335
|
Atwari Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322644
|
|
ATWARI MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-001-002/211
(BADDIHA-1)
|
3419008001NRG23151120221544970
|
15/11/2022
|
Gori Devi
|
3419008001WL116335
|
Gori Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322648
|
|
GOURI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-001-002/559
(BADDIHA-1)
|
3419008001NRG23151120221544890
|
15/11/2022
|
Pardeep Kumar Verma
|
3419008001WL116332
|
Pardeep Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322656
|
|
PRADIP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-001-002/782
(BADDIHA-1)
|
3419008001NRG23151120221544971
|
15/11/2022
|
Mukesh Kumar Verma
|
3419008001WL116335
|
Mukesh Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322661
|
|
MUKESH KR VERMA
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-001-002/782
(BADDIHA-1)
|
3419008001NRG23151120221544972
|
15/11/2022
|
Saraswati Devi
|
3419008001WL116335
|
Saraswati Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322668
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-001-002/783
(BADDIHA-1)
|
3419008001NRG23151120221544973
|
15/11/2022
|
Ajit Kumar Verma
|
3419008001WL116335
|
Ajit Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322658
|
|
AJEET KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-001-003/1159
(BADDIHA-1)
|
3419008001NRG23151120221544825
|
15/11/2022
|
Anand Kumar Verma
|
3419008001WL116330
|
Anand Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322669
|
|
ANAND KR. VERMA
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-001-003/294
(BADDIHA-1)
|
3419008001NRG23151120221544837
|
15/11/2022
|
Jageshwar Mahto
|
3419008001WL116330
|
Jageshwar Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322657
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-001-003/313
(BADDIHA-1)
|
3419008001NRG23151120221544838
|
15/11/2022
|
Moti Mahto
|
3419008001WL116330
|
Moti Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322643
|
|
MOTI MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-001-003/319
(BADDIHA-1)
|
3419008001NRG23151120221544840
|
15/11/2022
|
Amrit Mahto
|
3419008001WL116330
|
Amrit Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322647
|
|
AMRIT MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-001-004/1058
(BADDIHA-1)
|
3419008001NRG23151120221544860
|
15/11/2022
|
Savita Devi
|
3419008001WL116331
|
Savita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322662
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-001-004/1117
(BADDIHA-1)
|
3419008001NRG23151120221544861
|
15/11/2022
|
Sudama devi
|
3419008001WL116331
|
Sudama devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322659
|
|
VIMLA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-001-004/1204
(BADDIHA-1)
|
3419008001NRG23151120221544978
|
15/11/2022
|
Rekha Devi
|
3419008001WL116335
|
Rekha Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322653
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-001-004/550
(BADDIHA-1)
|
3419008001NRG23151120221544863
|
15/11/2022
|
Nilam Verma
|
3419008001WL116331
|
Nilam Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322673
|
|
NEELAM VERMA
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-001-004/788
(BADDIHA-1)
|
3419008001NRG23151120221544864
|
15/11/2022
|
Kalawati devi
|
3419008001WL116331
|
Kalawati devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322651
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-001-004/792
(BADDIHA-1)
|
3419008001NRG23151120221544981
|
15/11/2022
|
Birnawa Devi
|
3419008001WL116335
|
Birnawa Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322671
|
|
BIRANWA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-001-004/844
(BADDIHA-1)
|
3419008001NRG23151120221544865
|
15/11/2022
|
Dulari Devi
|
3419008001WL116331
|
Dulari Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322663
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-001-006/314
(BADDIHA-1)
|
3419008001NRG23151120221544983
|
15/11/2022
|
Chando Devi
|
3419008001WL116335
|
Chando Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322652
|
|
CHANDO DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-001-006/314
(BADDIHA-1)
|
3419008001NRG23151120221544982
|
15/11/2022
|
Jitan Mahto
|
3419008001WL116335
|
Jitan Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322641
|
|
JITAN MAHTO & CHANDWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-016-005/227
(DHURGADHAGI)
|
3419008001NRG23151120221544815
|
15/11/2022
|
Samsher Ansari
|
3419008001WL116329
|
Samsher Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322664
|
|
MD SHAMSHER ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-016-005/774
(DHURGADHAGI)
|
3419008001NRG23151120221544816
|
15/11/2022
|
Ruksana Khatoon
|
3419008001WL116329
|
Ruksana Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322670
|
|
RUKASANA KHATUN
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-016-005/826
(DHURGADHAGI)
|
3419008001NRG23151120221544818
|
15/11/2022
|
Hazra khatoon
|
3419008001WL116329
|
Hazra khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322667
|
|
HAZARA KHATUN
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-035-007/160
(PINDARSOT)
|
3419008001NRG23151120221544956
|
15/11/2022
|
MINA DEVI
|
3419008001WL116334
|
MINA DEVI
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322645
|
|
MINA DEVI,W/O-TULO BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-016-005/785
(DHURGADHAGI)
|
3419008001NRG23151120221544817
|
15/11/2022
|
Asarful Ansari
|
3419008001WL116329
|
Asarful Ansari
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374322672
|
|
ASRFUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|