|
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-19-008-029-004/461
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525806
|
24/02/2023
|
JITENDRA VERMA
|
3419008WL186993
|
JITENDRA VERMA
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240531
|
|
JITENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-029-004/52
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525807
|
24/02/2023
|
SUNIL VERMA
|
3419008WL186993
|
SUNIL VERMA
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240530
|
|
Sunil Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Jamua
|
JH-19-008-029-004/799-A
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525808
|
24/02/2023
|
Mahabir Kumar averma
|
3419008WL186993
|
Mahabir Kumar averma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240532
|
|
MAHABIR KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-029-004/800-D
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525809
|
24/02/2023
|
ANITA DEVI
|
3419008WL186993
|
ANITA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240535
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-029-004/834
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525812
|
24/02/2023
|
Binay Kumar Verma
|
3419008WL186993
|
Binay Kumar Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240537
|
|
BINAY KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jamua
|
JH-19-008-029-004/839
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525814
|
24/02/2023
|
Mamta kumari verma
|
3419008WL186993
|
Mamta kumari verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240536
|
|
MAMTA KUMARI VERMA
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-029-004/846
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525815
|
24/02/2023
|
USHA DEVI
|
3419008WL186993
|
USHA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240538
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-029-009/901
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525802
|
24/02/2023
|
DUGAN YADAV
|
3419008WL186992
|
DUGAN YADAV
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240534
|
|
DUGAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jamua
|
JH-19-008-029-010/525
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525850
|
24/02/2023
|
Kanchan Devi
|
3419008WL186996
|
Kanchan Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240533
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-029-012/864
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525783
|
24/02/2023
|
Munshi Murmu
|
3419008WL186991
|
Munshi Murmu
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240551
|
|
MUNSHI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-029-001/841
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525828
|
24/02/2023
|
Mina Devi
|
3419008WL186994
|
Mina Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240542
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-029-001/854
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525842
|
24/02/2023
|
Suresh Kumar Hazra
|
3419008WL186995
|
Suresh Kumar Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240552
|
|
SURESH KUMAR HAJRA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-029-001/858
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525831
|
24/02/2023
|
KOUSHLYA DEVI
|
3419008WL186994
|
KOUSHLYA DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240554
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-029-001/858
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525832
|
24/02/2023
|
Kunjbihari Mahto
|
3419008WL186994
|
Kunjbihari Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240541
|
|
KUNJ BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-029-002/575
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525843
|
24/02/2023
|
Sanjay Hazra
|
3419008WL186995
|
Sanjay Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240546
|
|
SANJAY HAZRA
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-029-009/901
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525801
|
24/02/2023
|
HEMANTI DEVI
|
3419008WL186992
|
HEMANTI DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240547
|
|
Mr. DUGAN YADAV
|
INDIAN BANK(607105)
|
|
17
|
Jamua
|
JH-19-008-029-012/296
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525877
|
24/02/2023
|
Anita Devi
|
3419008WL186997
|
Anita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240555
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-029-012/300
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525775
|
24/02/2023
|
Rameshwar Soren
|
3419008WL186991
|
Rameshwar Soren
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240545
|
|
RAMESHWAR SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Jamua
|
JH-19-008-029-012/308
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525833
|
24/02/2023
|
Majhlu Soren
|
3419008WL186994
|
Majhlu Soren
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240549
|
|
MANJHALU SOREN
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-029-012/311
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525777
|
24/02/2023
|
Sukhdeo Mahto
|
3419008WL186991
|
Sukhdeo Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240539
|
|
SUKHDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jamua
|
JH-19-008-029-012/312
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525878
|
24/02/2023
|
Mahabir Prasad
|
3419008WL186997
|
Mahabir Prasad
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240540
|
|
MAHAVEER PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Jamua
|
JH-19-008-029-012/313
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525879
|
24/02/2023
|
Gautam Dr. Verma
|
3419008WL186997
|
Gautam Dr. Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240544
|
|
GAUTAM K VERMA
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-029-012/321
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525880
|
24/02/2023
|
Prameshwar Mahto
|
3419008WL186997
|
Prameshwar Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240543
|
|
PRAMESHWAR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-029-012/502
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525778
|
24/02/2023
|
Sobodi Devi
|
3419008WL186991
|
Sobodi Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240550
|
|
SUBODHI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jamua
|
JH-19-008-029-012/504
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525779
|
24/02/2023
|
MAHASHANKH SOREN
|
3419008WL186991
|
MAHASHANKH SOREN
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240553
|
|
MAHASN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jamua
|
JH-19-008-029-012/506
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525780
|
24/02/2023
|
Manjhali Manjhiyain
|
3419008WL186991
|
Manjhali Manjhiyain
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240548
|
|
MANJHALI MANJHIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Jamua
|
JH-19-008-029-012/863
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525782
|
24/02/2023
|
LAKHAN MURMU
|
3419008WL186991
|
LAKHAN MURMU
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240556
|
|
LAKHAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-029-004/453
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525805
|
24/02/2023
|
Jitendra Kumar Verma
|
3419008WL186993
|
Jitendra Kumar Verma
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240558
|
|
Mr. JITENDRA KUMAR VERMA
|
INDIAN BANK(607105)
|
|
29
|
Jamua
|
JH-19-008-029-007/92
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525844
|
24/02/2023
|
Niranjan Kumar Verma
|
3419008WL186995
|
Niranjan Kumar Verma
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240557
|
|
NIRANJAN KUMAR VERMA
|
CANARA BANK(508532)
|
|
30
|
Jamua
|
JH-19-008-029-010/525
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525851
|
24/02/2023
|
Dindayal Prasad Verma
|
3419008WL186996
|
Dindayal Prasad Verma
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240526
|
|
Mr. DINDAYAL PRASAD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-029-001/13
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525827
|
24/02/2023
|
Surajmuni Devi
|
3419008WL186994
|
Surajmuni Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240562
|
|
Mrs. SURAJMUNI MURMU
|
INDIAN BANK(607105)
|
|
32
|
Jamua
|
JH-19-008-029-001/628
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525841
|
24/02/2023
|
Dewki Devi
|
3419008WL186995
|
Dewki Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240559
|
|
Mrs. DEVAKI DEVI
|
INDIAN BANK(607105)
|
|
33
|
Jamua
|
JH-19-008-029-001/843
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525829
|
24/02/2023
|
Birendra Kumar Yadav
|
3419008WL186994
|
Birendra Kumar Yadav
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240563
|
|
Mr. BIRENDRA KUMAR YADAV
|
INDIAN BANK(607105)
|
|
34
|
Jamua
|
JH-19-008-029-001/844
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525830
|
24/02/2023
|
somree devi
|
3419008WL186994
|
somree devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240565
|
|
Mrs. SOMREE DEVI
|
INDIAN BANK(607105)
|
|
35
|
Jamua
|
JH-19-008-029-004/833
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525811
|
24/02/2023
|
Bindu kumari
|
3419008WL186993
|
Bindu kumari
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240567
|
|
Mrs. BINDU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Jamua
|
JH-19-008-029-004/835
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525813
|
24/02/2023
|
Anita Devi
|
3419008WL186993
|
Anita Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240566
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
37
|
Jamua
|
JH-19-008-029-012/302
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525776
|
24/02/2023
|
Ramon Soren
|
3419008WL186991
|
Ramon Soren
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240561
|
|
RAMON SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jamua
|
JH-19-008-029-012/678
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525881
|
24/02/2023
|
Nemiya Devi
|
3419008WL186997
|
Nemiya Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240568
|
|
NEMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jamua
|
JH-19-008-029-012/679
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525882
|
24/02/2023
|
Manju Devi
|
3419008WL186997
|
Manju Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240564
|
|
MANJU DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-029-012/874
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525785
|
24/02/2023
|
Anoj Kumar Verma
|
3419008WL186991
|
Anoj Kumar Verma
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240560
|
|
Mr. ANOJ KUMAR VERMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
41
|
Jamua
|
JH-19-008-029-010/285
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525849
|
24/02/2023
|
Manoj Verma
|
3419008WL186996
|
Manoj Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240529
|
|
MR MANOJ VERMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jamua
|
JH-19-008-029-010/770
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525852
|
24/02/2023
|
Kuldeep Kumar Verma
|
3419008WL186996
|
Kuldeep Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240528
|
|
KULDEEP KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
43
|
Jamua
|
JH-19-008-029-012/685
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525781
|
24/02/2023
|
MOHAN SOREN
|
3419008WL186991
|
MOHAN SOREN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240523
|
|
MOHAN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Jamua
|
JH-19-008-029-012/871
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525784
|
24/02/2023
|
HARIDEO MURMU
|
3419008WL186991
|
HARIDEO MURMU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240522
|
|
HARIDEV MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jamua
|
JH-19-008-029-012/878
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525786
|
24/02/2023
|
Chhotelal Kisku
|
3419008WL186991
|
Chhotelal Kisku
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240524
|
|
CHHOTELAL KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jamua
|
JH-19-008-029-012/880
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525787
|
24/02/2023
|
CHUNDEV SOREN
|
3419008WL186991
|
CHUNDEV SOREN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240525
|
|
CHUNDEV SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
47
|
Jamua
|
JH-19-008-029-004/806-B
(MEDHO CHAPRKHO)
|
3419008000NRG23240220232525810
|
24/02/2023
|
MANISHA KUMARI
|
3419008WL186993
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061240527
|
|
Mrs. MANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|