|
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-19-008-037-003/115
(PRTAPPUR)
|
3419008000NRG23101020221211010
|
10/10/2022
|
Sunil Kumar Verma
|
3419008WL093485
|
Sunil Kumar Verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573798760
|
|
Mr. SUNIL KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Jamua
|
JH-19-008-037-003/497
(PRTAPPUR)
|
3419008000NRG23101020221211022
|
10/10/2022
|
Naresh Prasad Verma
|
3419008WL093486
|
Naresh Prasad Verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Rejected
|
14/10/2022
|
|
5573798773
|
A/c Blocked or Frozen
|
|
|
|
3
|
Jamua
|
JH-19-008-037-003/522
(PRTAPPUR)
|
3419008000NRG23101020221211011
|
10/10/2022
|
Pankaj Kr Verma
|
3419008WL093485
|
Pankaj Kr Verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573798765
|
|
PANKAJ PD. VERMA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-037-003/535
(PRTAPPUR)
|
3419008000NRG23101020221211013
|
10/10/2022
|
Rajkumar Verma
|
3419008WL093485
|
Rajkumar Verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Rejected
|
14/10/2022
|
|
5573798767
|
A/c Blocked or Frozen
|
|
|
|
5
|
Jamua
|
JH-19-008-037-003/535
(PRTAPPUR)
|
3419008000NRG23101020221211012
|
10/10/2022
|
Sundri Devi
|
3419008WL093485
|
Sundri Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Rejected
|
14/10/2022
|
|
5573798766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Jamua
|
JH-19-008-037-005/672
(PRTAPPUR)
|
3419008000NRG23101020221210906
|
10/10/2022
|
Laxman Yadav
|
3419008WL093472
|
Laxman Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573798778
|
|
LAXMAN YADAV
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-037-005/672
(PRTAPPUR)
|
3419008000NRG23101020221210907
|
10/10/2022
|
Mala Devi
|
3419008WL093472
|
Mala Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573798777
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-037-005/674
(PRTAPPUR)
|
3419008000NRG23101020221210908
|
10/10/2022
|
Kanya Devi
|
3419008WL093472
|
Kanya Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573798776
|
|
KANYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-037-006/129
(PRTAPPUR)
|
3419008000NRG23101020221211049
|
10/10/2022
|
Kasim Ansari
|
3419008WL093488
|
Kasim Ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573798768
|
|
Mr. KASIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Jamua
|
JH-19-008-037-006/258
(PRTAPPUR)
|
3419008000NRG23101020221211078
|
10/10/2022
|
Girdhari Yadav
|
3419008WL093490
|
Girdhari Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573798774
|
|
GIRDHARI YADAV
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-037-006/258
(PRTAPPUR)
|
3419008000NRG23101020221211079
|
10/10/2022
|
Sabita Devi
|
3419008WL093490
|
Sabita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573798771
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-037-006/259
(PRTAPPUR)
|
3419008000NRG23101020221211080
|
10/10/2022
|
Bandhu Mahto
|
3419008WL093490
|
Bandhu Mahto
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573798764
|
|
Mr. BANDHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Jamua
|
JH-19-008-037-006/491
(PRTAPPUR)
|
3419008000NRG23101020221211104
|
10/10/2022
|
Lakeshwar Yadav
|
3419008WL093492
|
Lakeshwar Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573798775
|
|
LEKHO MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-037-006/504
(PRTAPPUR)
|
3419008000NRG23101020221211051
|
10/10/2022
|
Mso.Kalawati
|
3419008WL093488
|
Mso.Kalawati
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573798769
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-037-006/516
(PRTAPPUR)
|
3419008000NRG23101020221211081
|
10/10/2022
|
Bijay Kr Yadav
|
3419008WL093490
|
Bijay Kr Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573798772
|
|
VIJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-037-006/52
(PRTAPPUR)
|
3419008000NRG23101020221211052
|
10/10/2022
|
Iswar Turi
|
3419008WL093488
|
Iswar Turi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573798770
|
|
ISHWAR TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19136
|
19136
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-037-001/602
(PRTAPPUR)
|
3419008000NRG23101020221211066
|
10/10/2022
|
Nitu Devi
|
3419008WL093489
|
Nitu Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573798763
|
|
Mrs. NITU DEVI W/O C PANDIT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-037-001/598
(PRTAPPUR)
|
3419008000NRG23101020221211064
|
10/10/2022
|
Ashish Kumar Yadav
|
3419008WL093489
|
Ashish Kumar Yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573798761
|
|
MR ASHISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jamua
|
JH-19-008-037-001/598
(PRTAPPUR)
|
3419008000NRG23101020221211065
|
10/10/2022
|
Nitu Kumari
|
3419008WL093489
|
Nitu Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573798757
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jamua
|
JH-19-008-037-006/111
(PRTAPPUR)
|
3419008000NRG23101020221211044
|
10/10/2022
|
Md Mansoor Ansari
|
3419008WL093488
|
Md Mansoor Ansari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573798762
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jamua
|
JH-19-008-037-006/684
(PRTAPPUR)
|
3419008000NRG23101020221211106
|
10/10/2022
|
Krishdev Yadav
|
3419008WL093492
|
Krishdev Yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573798759
|
|
MR KRISHNDEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-037-006/129
(PRTAPPUR)
|
3419008000NRG23101020221211050
|
10/10/2022
|
Hujana Khatoon
|
3419008WL093488
|
Hujana Khatoon
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573798758
|
|
Mrs. HAJUNA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26312
|
26312
|
|
|
|
|
|
|
|