|
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-19-008-024-001/236
(KHARAGDIHA)
|
3419008024NRG23110220232406103
|
11/02/2023
|
Laxman Yadav
|
3419008024WL177467
|
Laxman Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800484
|
|
LAXMAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-024-001/1073
(KHARAGDIHA)
|
3419008024NRG23110220232406036
|
11/02/2023
|
Manju Devi
|
3419008024WL177456
|
Manju Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800482
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-024-001/115
(KHARAGDIHA)
|
3419008024NRG23110220232406102
|
11/02/2023
|
Sikendra Turi
|
3419008024WL177467
|
Sikendra Turi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800496
|
|
SIKENDRA TURI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-024-001/1184
(KHARAGDIHA)
|
3419008024NRG23110220232406018
|
11/02/2023
|
Rani Devi
|
3419008024WL177450
|
Rani Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800508
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jamua
|
JH-19-008-024-001/1187
(KHARAGDIHA)
|
3419008024NRG23110220232406060
|
11/02/2023
|
SARITA DEVI
|
3419008024WL177460
|
SARITA DEVI
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800481
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jamua
|
JH-19-008-024-001/126
(KHARAGDIHA)
|
3419008024NRG23110220232405884
|
11/02/2023
|
Anita Devi
|
3419008024WL177435
|
Anita Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800497
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-024-001/236
(KHARAGDIHA)
|
3419008024NRG23110220232406104
|
11/02/2023
|
Binay Yadav
|
3419008024WL177467
|
Binay Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800505
|
|
BINAY YADAV
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-024-001/248
(KHARAGDIHA)
|
3419008024NRG23110220232406105
|
11/02/2023
|
Laxman Das
|
3419008024WL177467
|
Laxman Das
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800506
|
|
LAXMAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-024-001/490
(KHARAGDIHA)
|
3419008024NRG23110220232406106
|
11/02/2023
|
Santosh yadav
|
3419008024WL177467
|
Santosh yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800495
|
|
SANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-024-001/816
(KHARAGDIHA)
|
3419008024NRG23110220232405976
|
11/02/2023
|
Sudip Kumar Pathak
|
3419008024WL177445
|
Sudip Kumar Pathak
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800494
|
|
SUDIP KUMAR PATHAK
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-024-002/69
(KHARAGDIHA)
|
3419008024NRG23110220232405497
|
11/02/2023
|
Nakul Shaw
|
3419008024WL177406
|
Nakul Shaw
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800490
|
|
NAKUL SAW
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-024-002/893
(KHARAGDIHA)
|
3419008024NRG23110220232405702
|
11/02/2023
|
Rajiya Khatun
|
3419008024WL177418
|
Rajiya Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800507
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-024-003/281
(KHARAGDIHA)
|
3419008024NRG23110220232405337
|
11/02/2023
|
Beby khatoon
|
3419008024WL177397
|
Beby khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800501
|
|
BEBI KHATOON
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-024-003/281
(KHARAGDIHA)
|
3419008024NRG23110220232405336
|
11/02/2023
|
Nusrat praween
|
3419008024WL177397
|
Nusrat praween
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800483
|
|
NUSRAT PRAVEEN
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-024-003/597
(KHARAGDIHA)
|
3419008024NRG23110220232405338
|
11/02/2023
|
Akhtari Khatoon
|
3419008024WL177397
|
Akhtari Khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800489
|
|
AKHTARI KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-024-003/604
(KHARAGDIHA)
|
3419008024NRG23110220232405339
|
11/02/2023
|
Md Naim
|
3419008024WL177397
|
Md Naim
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800502
|
|
MD NAIM
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-024-003/608
(KHARAGDIHA)
|
3419008024NRG23110220232405340
|
11/02/2023
|
Hasan Khan
|
3419008024WL177397
|
Hasan Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800493
|
|
HASAN KHAN
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-024-003/609
(KHARAGDIHA)
|
3419008024NRG23110220232405341
|
11/02/2023
|
Md Umar Azad
|
3419008024WL177397
|
Md Umar Azad
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800487
|
|
MOHD UMAR AZAD
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-024-003/617
(KHARAGDIHA)
|
3419008024NRG23110220232406088
|
11/02/2023
|
Keswar Bano
|
3419008024WL177463
|
Keswar Bano
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800499
|
|
KOVSHAR BANO
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-024-003/625
(KHARAGDIHA)
|
3419008024NRG23110220232405498
|
11/02/2023
|
Nejamuddin
|
3419008024WL177406
|
Nejamuddin
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800485
|
|
NAJAM UDIN
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-024-003/625
(KHARAGDIHA)
|
3419008024NRG23110220232405499
|
11/02/2023
|
Sahjadi Khatun
|
3419008024WL177406
|
Sahjadi Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800504
|
|
SAHJADI KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-024-003/667
(KHARAGDIHA)
|
3419008024NRG23110220232405342
|
11/02/2023
|
Md Zilani
|
3419008024WL177397
|
Md Zilani
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800492
|
|
MD ZILANI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-024-003/696
(KHARAGDIHA)
|
3419008024NRG23110220232405344
|
11/02/2023
|
Asgari khatoon
|
3419008024WL177397
|
Asgari khatoon
|
00048
|
BKID0004845
|
840
|
840
|
Processed
|
17/02/2023
|
|
8866800503
|
|
ASGARI KHATUN
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-024-003/696
(KHARAGDIHA)
|
3419008024NRG23110220232405343
|
11/02/2023
|
md shamsad
|
3419008024WL177397
|
md shamsad
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800486
|
|
MOHD SHAMSHAD
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-024-003/710
(KHARAGDIHA)
|
3419008024NRG23110220232405345
|
11/02/2023
|
Badru Nisha
|
3419008024WL177397
|
Badru Nisha
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800498
|
|
BADRU NISHA
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-024-003/827
(KHARAGDIHA)
|
3419008024NRG23110220232405500
|
11/02/2023
|
Bunty Kumar
|
3419008024WL177406
|
Bunty Kumar
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800491
|
|
BUNTY KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-024-003/896
(KHARAGDIHA)
|
3419008024NRG23110220232405347
|
11/02/2023
|
Nikhat Praween
|
3419008024WL177397
|
Nikhat Praween
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800500
|
|
NIKHAT PRAVIN
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-024-003/969
(KHARAGDIHA)
|
3419008024NRG23110220232406158
|
11/02/2023
|
Md Sahud Shekh
|
3419008024WL177474
|
Md Sahud Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800488
|
|
MD SHAHUD SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-024-003/1156
(KHARAGDIHA)
|
3419008024NRG23110220232405882
|
11/02/2023
|
Vijay Saw
|
3419008024WL177434
|
Vijay Saw
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800509
|
|
Mr. VIJAY SAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-024-002/1191
(KHARAGDIHA)
|
3419008024NRG23110220232405496
|
11/02/2023
|
Mr. VIKRAM SINGH
|
3419008024WL177406
|
Mr. VIKRAM SINGH
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800479
|
|
VIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-024-003/896
(KHARAGDIHA)
|
3419008024NRG23110220232405346
|
11/02/2023
|
Md Muzzibur Rahman
|
3419008024WL177397
|
Md Muzzibur Rahman
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800480
|
|
MR MD MUJIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-024-001/980
(KHARAGDIHA)
|
3419008024NRG23110220232406150
|
11/02/2023
|
SurajKumar Das
|
3419008024WL177471
|
SurajKumar Das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866800510
|
|
Mr. SURAJ KUMAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|