|
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-19-008-014-001/504
(DHONTHO)
|
3419008014NRG23130820220657293
|
13/08/2022
|
Skainti Devi
|
3419008014WL049554
|
Skainti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229663864
|
|
SEKANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-014-003/188
(DHONTHO)
|
3419008014NRG23120820220653047
|
13/08/2022
|
Sara Bano
|
3419008014WL049297
|
Sara Bano
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229663877
|
|
SAYRA BANO
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-014-006/162
(DHONTHO)
|
3419008014NRG23130820220655996
|
13/08/2022
|
Prakash Sharma
|
3419008014WL049537
|
Prakash Sharma
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
27/08/2022
|
|
4229663874
|
|
PRAKASH SHARMA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-014-006/337
(DHONTHO)
|
3419008014NRG23130820220657357
|
13/08/2022
|
MADHO MAHTO
|
3419008014WL049556
|
MADHO MAHTO
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229663878
|
|
MADHO MAHTO & ANJU DEVI ( LTI )
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-014-006/477
(DHONTHO)
|
3419008014NRG23130820220657359
|
13/08/2022
|
Reeta Devi
|
3419008014WL049556
|
Reeta Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229663876
|
|
MD. ASIF IQBAL ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-014-006/50
(DHONTHO)
|
3419008014NRG23130820220655980
|
13/08/2022
|
Rajo Singh
|
3419008014WL049536
|
Rajo Singh
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229663886
|
|
RAJO SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-014-006/6
(DHONTHO)
|
3419008014NRG23130820220655982
|
13/08/2022
|
Najir Miyan
|
3419008014WL049536
|
Najir Miyan
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229663873
|
|
NAJIR MIYAN (LTI)
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-014-008/635
(DHONTHO)
|
3419008014NRG23130820220657274
|
13/08/2022
|
Arjun viswakarma
|
3419008014WL049552
|
Arjun viswakarma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229663875
|
|
ARJUN VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9169
|
9169
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-014-001/40
(DHONTHO)
|
3419008014NRG23130820220657289
|
13/08/2022
|
Kaliya Devi
|
3419008014WL049554
|
Kaliya Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229663861
|
|
KALIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-014-001/41
(DHONTHO)
|
3419008014NRG23130820220657290
|
13/08/2022
|
Jodhwa Devi
|
3419008014WL049554
|
Jodhwa Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229663866
|
|
YASHODA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-014-001/496
(DHONTHO)
|
3419008014NRG23130820220657291
|
13/08/2022
|
Kheman Rai
|
3419008014WL049554
|
Kheman Rai
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229663869
|
|
KHEMAN RAY
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-014-003/220
(DHONTHO)
|
3419008014NRG23120820220653048
|
13/08/2022
|
MADINA KHATUN
|
3419008014WL049297
|
MADINA KHATUN
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229663884
|
|
MADINA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-014-003/65
(DHONTHO)
|
3419008014NRG23120820220653049
|
13/08/2022
|
Ushman Mian
|
3419008014WL049297
|
Ushman Mian
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229663871
|
|
USMAN MIAN
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-014-003/66
(DHONTHO)
|
3419008014NRG23120820220653050
|
13/08/2022
|
Jalil Ansari
|
3419008014WL049297
|
Jalil Ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229663872
|
|
JALIL MIAN
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-014-004/590
(DHONTHO)
|
3419008014NRG23130820220657272
|
13/08/2022
|
Anita Devi
|
3419008014WL049552
|
Anita Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Rejected
|
27/08/2022
|
|
4229663868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Jamua
|
JH-19-008-014-006/152
(DHONTHO)
|
3419008014NRG23130820220655977
|
13/08/2022
|
Fatma Khatoon
|
3419008014WL049536
|
Fatma Khatoon
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229663862
|
|
FATMA KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-014-006/152
(DHONTHO)
|
3419008014NRG23130820220655976
|
13/08/2022
|
Hastibar Ansari
|
3419008014WL049536
|
Hastibar Ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229663865
|
|
ISTAKHAR ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-014-006/154
(DHONTHO)
|
3419008014NRG23130820220657354
|
13/08/2022
|
Ahilya devi
|
3419008014WL049556
|
Ahilya devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229663882
|
|
AHILYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-014-006/21
(DHONTHO)
|
3419008014NRG23130820220655978
|
13/08/2022
|
Maimoon Khatoon
|
3419008014WL049536
|
Maimoon Khatoon
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229663883
|
|
MEMUN KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-014-006/21
(DHONTHO)
|
3419008014NRG23130820220655979
|
13/08/2022
|
Tajmul Ansari
|
3419008014WL049536
|
Tajmul Ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229663863
|
|
TEJAMUL ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-014-008/637
(DHONTHO)
|
3419008014NRG23130820220657275
|
13/08/2022
|
Dukhan viswakarma
|
3419008014WL049552
|
Dukhan viswakarma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229663870
|
|
Mr. DUKHAN RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Jamua
|
JH-19-008-014-008/643
(DHONTHO)
|
3419008014NRG23130820220657276
|
13/08/2022
|
Lilawati devi
|
3419008014WL049552
|
Lilawati devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229663885
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-014-008/773
(DHONTHO)
|
3419008014NRG23130820220657277
|
13/08/2022
|
Puspa devi
|
3419008014WL049552
|
Puspa devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229663867
|
|
PUSHPA DEVI W/O RAJENDRA VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
24
|
Jamua
|
JH-19-008-014-001/502
(DHONTHO)
|
3419008014NRG23130820220657292
|
13/08/2022
|
Munshi Rai
|
3419008014WL049554
|
Munshi Rai
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229663880
|
|
MR MUNSHI RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jamua
|
JH-19-008-014-006/337
(DHONTHO)
|
3419008014NRG23130820220657358
|
13/08/2022
|
Kalawati devi
|
3419008014WL049556
|
Kalawati devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229663860
|
|
SURENDRA MAHTO & KALAVATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Jamua
|
JH-19-008-014-006/364
(DHONTHO)
|
3419008014NRG23130820220655997
|
13/08/2022
|
Anil Kumar Verma
|
3419008014WL049537
|
Anil Kumar Verma
|
00415
|
SBIN0006082
|
797
|
797
|
Processed
|
27/08/2022
|
|
4229663879
|
|
Mr. ANIL KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Jamua
|
JH-19-008-014-006/593
(DHONTHO)
|
3419008014NRG23130820220657297
|
13/08/2022
|
Bajo Mahto
|
3419008014WL049554
|
Bajo Mahto
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229663887
|
|
MR BAJO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4385
|
4385
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-014-006/7
(DHONTHO)
|
3419008014NRG23130820220657360
|
13/08/2022
|
Somar Mahto
|
3419008014WL049556
|
Somar Mahto
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229663881
|
|
SOMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32690
|
32690
|
|
|
|
|
|
|
|