|
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-19-008-036-004/1153
(POBI)
|
3419008000NRG23241220221937309
|
24/12/2022
|
Md Kurban Ansari
|
3419008WL142881
|
Md Kurban Ansari
|
00048
|
BKID0004702
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800482
|
|
MD KURBAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-036-003/604
(POBI)
|
3419008000NRG23241220221937263
|
24/12/2022
|
Kusum Devi
|
3419008WL142877
|
Kusum Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800488
|
|
KUSUM DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-036-003/665
(POBI)
|
3419008000NRG23241220221937264
|
24/12/2022
|
Anita Devi
|
3419008WL142877
|
Anita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800493
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-036-003/666
(POBI)
|
3419008000NRG23241220221937283
|
24/12/2022
|
Savitari Devi
|
3419008WL142879
|
Savitari Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800496
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-036-003/702
(POBI)
|
3419008000NRG23241220221937265
|
24/12/2022
|
Shanti Devi
|
3419008WL142877
|
Shanti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800487
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-036-003/949
(POBI)
|
3419008000NRG23241220221937286
|
24/12/2022
|
Sunita Devi
|
3419008WL142879
|
Sunita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800486
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-036-004/1105
(POBI)
|
3419008000NRG23241220221937307
|
24/12/2022
|
Md Aftab
|
3419008WL142881
|
Md Aftab
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800492
|
|
MD AFTAB
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-036-004/1169
(POBI)
|
3419008000NRG23241220221937205
|
24/12/2022
|
Sajo Khatoon
|
3419008WL142873
|
Sajo Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800491
|
|
SAJO KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-036-004/1442
(POBI)
|
3419008000NRG23241220221937240
|
24/12/2022
|
Fulwa devi
|
3419008WL142876
|
Fulwa devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800489
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-036-004/1444
(POBI)
|
3419008000NRG23241220221937238
|
24/12/2022
|
Rumi khatoon
|
3419008WL142875
|
Rumi khatoon
|
00048
|
BKID0004764
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471800494
|
|
RUMI KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-036-004/767
(POBI)
|
3419008000NRG23241220221937312
|
24/12/2022
|
Ronak praween
|
3419008WL142881
|
Ronak praween
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800490
|
|
RONAK PRAWEEN
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-036-004/819
(POBI)
|
3419008000NRG23241220221937241
|
24/12/2022
|
Babulal Mahto
|
3419008WL142876
|
Babulal Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800484
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-036-004/821
(POBI)
|
3419008000NRG23241220221937242
|
24/12/2022
|
Vikash Kumar
|
3419008WL142876
|
Vikash Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800485
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-036-004/826
(POBI)
|
3419008000NRG23241220221937209
|
24/12/2022
|
Sakuni Devi
|
3419008WL142873
|
Sakuni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800483
|
|
SAKUNI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-036-004/867
(POBI)
|
3419008000NRG23241220221937210
|
24/12/2022
|
Pintu Kumar Yadav
|
3419008WL142873
|
Pintu Kumar Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800495
|
|
PINTU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-036-003/1045
(POBI)
|
3419008000NRG23241220221937258
|
24/12/2022
|
Ashok Pandey
|
3419008WL142877
|
Ashok Pandey
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800497
|
|
ASHOK KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-036-003/1315
(POBI)
|
3419008000NRG23241220221937304
|
24/12/2022
|
Chhotu kumar Saw
|
3419008WL142881
|
Chhotu kumar Saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800500
|
|
CHHOTU KUMAR SAW
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-036-003/544
(POBI)
|
3419008000NRG23241220221937261
|
24/12/2022
|
Gangadhar Pandey
|
3419008WL142877
|
Gangadhar Pandey
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800498
|
|
GANGADHAR PANDEY
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-036-004/442
(POBI)
|
3419008000NRG23241220221937310
|
24/12/2022
|
IFTHAKAR ALAM
|
3419008WL142881
|
IFTHAKAR ALAM
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800499
|
|
MD IFATEKHAR ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-036-003/1103
(POBI)
|
3419008000NRG23241220221937302
|
24/12/2022
|
Pintu Kumar Saw
|
3419008WL142881
|
Pintu Kumar Saw
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800505
|
|
PINTOO KUMAR SAV
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-036-003/1334
(POBI)
|
3419008000NRG23241220221937305
|
24/12/2022
|
Mundrika Devi
|
3419008WL142881
|
Mundrika Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800503
|
|
MUNDRIKA DEBI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-036-003/721
(POBI)
|
3419008000NRG23241220221937284
|
24/12/2022
|
Binodnand Pandey
|
3419008WL142879
|
Binodnand Pandey
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800504
|
|
BINOD NAND PANDEY
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-036-003/722
(POBI)
|
3419008000NRG23241220221937266
|
24/12/2022
|
Arjun Saw
|
3419008WL142877
|
Arjun Saw
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800507
|
|
ARJUN SAW
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-036-003/785
(POBI)
|
3419008000NRG23241220221937267
|
24/12/2022
|
Urmila Devi
|
3419008WL142877
|
Urmila Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800501
|
|
URMILA DEVI W/O- NARAYAN SWARNAKAR
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-036-004/685
(POBI)
|
3419008000NRG23241220221937311
|
24/12/2022
|
Bibi Nazma
|
3419008WL142881
|
Bibi Nazma
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800502
|
|
BIBI NAJMA
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-036-004/824
(POBI)
|
3419008000NRG23241220221937208
|
24/12/2022
|
Baldev Mahto
|
3419008WL142873
|
Baldev Mahto
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800506
|
|
BALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-036-003/1136
(POBI)
|
3419008000NRG23241220221937259
|
24/12/2022
|
Annapurana Pandey
|
3419008WL142877
|
Annapurana Pandey
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800508
|
|
Mrs. ANNAPURNA PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Jamua
|
JH-19-008-036-004/1132
(POBI)
|
3419008000NRG23241220221937204
|
24/12/2022
|
Muneja Khatoon
|
3419008WL142873
|
Muneja Khatoon
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800509
|
|
Muneja Khatoon
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-036-003/604
(POBI)
|
3419008000NRG23241220221937262
|
24/12/2022
|
Jaykumar Pandy
|
3419008WL142877
|
Jaykumar Pandy
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800478
|
|
JAI KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jamua
|
JH-19-008-036-003/815
(POBI)
|
3419008000NRG23241220221937285
|
24/12/2022
|
Rakhi Devi
|
3419008WL142879
|
Rakhi Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800479
|
|
MR SURESH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jamua
|
JH-19-008-036-004/634
(POBI)
|
3419008000NRG23241220221937206
|
24/12/2022
|
Md Firoj Ansari
|
3419008WL142873
|
Md Firoj Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800481
|
|
MD FIROJ ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Jamua
|
JH-19-008-036-004/639
(POBI)
|
3419008000NRG23241220221937207
|
24/12/2022
|
MD Kasim Ansari
|
3419008WL142873
|
MD Kasim Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800480
|
|
MR MD KASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-036-003/1293
(POBI)
|
3419008000NRG23241220221937282
|
24/12/2022
|
Kanchan Devi
|
3419008WL142879
|
Kanchan Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800477
|
|
Mrs. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|