|
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-19-008-015-001/643
(DHURAITA)
|
3419008015NRG23Z110220232407838
|
11/02/2023
|
Kedar yadav
|
3419008015WL177635
|
Kedar yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
KEDAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-015-001/802
(DHURAITA)
|
3419008015NRG23Z110220232406652
|
11/02/2023
|
Pinki Devi
|
3419008015WL177520
|
Pinki Devi
|
00048
|
BKID0004764
|
27
|
27
|
Processed
|
12/02/2023
|
|
S46847757
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Jamua
|
JH-19-008-015-002/1029
(DHURAITA)
|
3419008015NRG23Z110220232407105
|
11/02/2023
|
Sushila devi
|
3419008015WL177572
|
Sushila devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SUSHILA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
Jamua
|
JH-19-008-015-002/711
(DHURAITA)
|
3419008015NRG23Z110220232407412
|
11/02/2023
|
Sona Devi
|
3419008015WL177599
|
Sona Devi
|
00048
|
BKID0004764
|
54
|
54
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-015-003/142
(DHURAITA)
|
3419008015NRG23Z110220232407474
|
11/02/2023
|
Sudama Ram
|
3419008015WL177608
|
Sudama Ram
|
00048
|
BKID0004764
|
54
|
54
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SUDAMA RAM
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-015-003/144
(DHURAITA)
|
3419008015NRG23Z110220232406653
|
11/02/2023
|
Chakan Dhobi
|
3419008015WL177520
|
Chakan Dhobi
|
00048
|
BKID0004764
|
27
|
27
|
Processed
|
12/02/2023
|
|
S46847757
|
|
CHHAKAN RAJAK
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-015-003/781
(DHURAITA)
|
3419008015NRG23Z110220232407308
|
11/02/2023
|
Rinki devi
|
3419008015WL177589
|
Rinki devi
|
00048
|
BKID0004764
|
27
|
27
|
Processed
|
12/02/2023
|
|
S46847757
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-015-003/796
(DHURAITA)
|
3419008015NRG23Z110220232407156
|
11/02/2023
|
Pramila devi
|
3419008015WL177574
|
Pramila devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jamua
|
JH-19-008-015-004/1023
(DHURAITA)
|
3419008015NRG23Z110220232406673
|
11/02/2023
|
Suma devi
|
3419008015WL177523
|
Suma devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SURMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-015-005/928
(DHURAITA)
|
3419008015NRG23Z110220232407466
|
11/02/2023
|
Mita Devi
|
3419008015WL177606
|
Mita Devi
|
00048
|
BKID0004764
|
54
|
54
|
Processed
|
12/02/2023
|
|
S46847757
|
|
MITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-015-008/582
(DHURAITA)
|
3419008015NRG23Z110220232406656
|
11/02/2023
|
Bholi Yadav
|
3419008015WL177521
|
Bholi Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
BHOLI MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-015-009/617
(DHURAITA)
|
3419008015NRG23Z110220232407107
|
11/02/2023
|
Santra Devi
|
3419008015WL177572
|
Santra Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SANTRA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-015-009/886
(DHURAITA)
|
3419008015NRG23Z110220232407108
|
11/02/2023
|
Fulchand turi
|
3419008015WL177572
|
Fulchand turi
|
00048
|
BKID0004764
|
27
|
27
|
Processed
|
12/02/2023
|
|
S46847757
|
|
FULCHAND TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-015-010/943
(DHURAITA)
|
3419008015NRG23Z110220232406705
|
11/02/2023
|
Najina Khatoon
|
3419008015WL177526
|
Najina Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
NAJINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-015-010/1000
(DHURAITA)
|
3419008015NRG23Z110220232407734
|
11/02/2023
|
Mustkim Ansari
|
3419008015WL177626
|
Mustkim Ansari
|
00048
|
BKID0004816
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
Mr. Mustakim Ansari
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Jamua
|
JH-19-008-015-010/1002
(DHURAITA)
|
3419008015NRG23Z110220232407735
|
11/02/2023
|
Afsana pravin
|
3419008015WL177626
|
Afsana pravin
|
00048
|
BKID0004816
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
AFSHANA PRAVIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-015-001/573
(DHURAITA)
|
3419008015NRG23Z110220232407746
|
11/02/2023
|
Jamila Khatoon
|
3419008015WL177627
|
Jamila Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
JAMILA KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-015-001/575
(DHURAITA)
|
3419008015NRG23Z110220232407104
|
11/02/2023
|
Shanti devi
|
3419008015WL177572
|
Shanti devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-015-001/640
(DHURAITA)
|
3419008015NRG23Z110220232407836
|
11/02/2023
|
Chinta devi
|
3419008015WL177635
|
Chinta devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
CHINTA DEVI W/O JAGESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-015-001/704
(DHURAITA)
|
3419008015NRG23Z110220232406651
|
11/02/2023
|
Gulshan Khatoon
|
3419008015WL177520
|
Gulshan Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jamua
|
JH-19-008-015-001/734
(DHURAITA)
|
3419008015NRG23Z110220232407839
|
11/02/2023
|
Gita Devi
|
3419008015WL177635
|
Gita Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
GitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
Jamua
|
JH-19-008-015-001/734
(DHURAITA)
|
3419008015NRG23Z110220232407840
|
11/02/2023
|
Rina Devi
|
3419008015WL177635
|
Rina Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
23
|
Jamua
|
JH-19-008-015-002/941
(DHURAITA)
|
3419008015NRG23Z110220232407413
|
11/02/2023
|
Juhi praween
|
3419008015WL177599
|
Juhi praween
|
00048
|
BKID0004887
|
54
|
54
|
Processed
|
12/02/2023
|
|
S46847757
|
|
Ms. JUHI . BANO
|
INDIAN BANK(607105)
|
|
24
|
Jamua
|
JH-19-008-015-005/1043
(DHURAITA)
|
3419008015NRG23Z110220232407414
|
11/02/2023
|
Taro devi
|
3419008015WL177599
|
Taro devi
|
00048
|
BKID0004887
|
54
|
54
|
Processed
|
12/02/2023
|
|
S46847757
|
|
TARO DEVI W/O HURO SAW
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-015-005/827
(DHURAITA)
|
3419008015NRG23Z110220232407747
|
11/02/2023
|
Ravindra Kumar Yadav
|
3419008015WL177627
|
Ravindra Kumar Yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
RAVINDRA KUMAR YADAV S/O BHUNESHWAR YADA
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-015-005/830
(DHURAITA)
|
3419008015NRG23Z110220232407748
|
11/02/2023
|
Narayani devi
|
3419008015WL177627
|
Narayani devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
NARAYANI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-015-008/808
(DHURAITA)
|
3419008015NRG23Z110220232406657
|
11/02/2023
|
Mina Devi
|
3419008015WL177521
|
Mina Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-015-009/279
(DHURAITA)
|
3419008015NRG23Z110220232407078
|
11/02/2023
|
Vilani devi
|
3419008015WL177569
|
Vilani devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
BILASI DEVI
|
INDUSIND BANK(607189)
|
|
29
|
Jamua
|
JH-19-008-015-009/881
(DHURAITA)
|
3419008015NRG23Z110220232406736
|
11/02/2023
|
Kiran devi
|
3419008015WL177528
|
Kiran devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
KIRAN DEVI W/O ASHIK TURI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-015-009/885
(DHURAITA)
|
3419008015NRG23Z110220232406737
|
11/02/2023
|
Sanjana devi
|
3419008015WL177528
|
Sanjana devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SANJANA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-015-010/1004
(DHURAITA)
|
3419008015NRG23Z110220232407736
|
11/02/2023
|
Sarfaraz Ansari
|
3419008015WL177626
|
Sarfaraz Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
Sarfaraj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Jamua
|
JH-19-008-015-010/1005
(DHURAITA)
|
3419008015NRG23Z110220232406697
|
11/02/2023
|
Amana khatun
|
3419008015WL177526
|
Amana khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
AMNA KHATOON
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-015-010/1006
(DHURAITA)
|
3419008015NRG23Z110220232406698
|
11/02/2023
|
Salim Ansari
|
3419008015WL177526
|
Salim Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SALIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Jamua
|
JH-19-008-015-010/693
(DHURAITA)
|
3419008015NRG23Z110220232406699
|
11/02/2023
|
Ajim Ansari
|
3419008015WL177526
|
Ajim Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
AJIM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Jamua
|
JH-19-008-015-010/790
(DHURAITA)
|
3419008015NRG23Z110220232406700
|
11/02/2023
|
Rukshana Khatoon
|
3419008015WL177526
|
Rukshana Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
RUKSANA KHATOON
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-015-010/861
(DHURAITA)
|
3419008015NRG23Z110220232407737
|
11/02/2023
|
Soniya Khatoon
|
3419008015WL177626
|
Soniya Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SONIYA KHATOON
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-015-010/862
(DHURAITA)
|
3419008015NRG23Z110220232406701
|
11/02/2023
|
Amna Khatun
|
3419008015WL177526
|
Amna Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
AMANA KHATUN
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-015-010/916
(DHURAITA)
|
3419008015NRG23Z110220232407738
|
11/02/2023
|
Nashir ansari
|
3419008015WL177626
|
Nashir ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
NASIR ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-015-010/918
(DHURAITA)
|
3419008015NRG23Z110220232406702
|
11/02/2023
|
Bashir alam
|
3419008015WL177526
|
Bashir alam
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
BASHIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Jamua
|
JH-19-008-015-010/931
(DHURAITA)
|
3419008015NRG23Z110220232406703
|
11/02/2023
|
Sakina Khatuna
|
3419008015WL177526
|
Sakina Khatuna
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SAKINA KHATUNA
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-015-010/933
(DHURAITA)
|
3419008015NRG23Z110220232406704
|
11/02/2023
|
Ayasha khatun
|
3419008015WL177526
|
Ayasha khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
AYASHA KHATUN
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-015-010/947
(DHURAITA)
|
3419008015NRG23Z110220232407415
|
11/02/2023
|
Kalisa Khatun
|
3419008015WL177599
|
Kalisa Khatun
|
00048
|
BKID0004887
|
54
|
54
|
Processed
|
12/02/2023
|
|
S46847757
|
|
KALISA KHATOON
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-015-010/955
(DHURAITA)
|
3419008015NRG23Z110220232407416
|
11/02/2023
|
Hasina Khatun
|
3419008015WL177599
|
Hasina Khatun
|
00048
|
BKID0004887
|
54
|
54
|
Processed
|
12/02/2023
|
|
S46847757
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-015-010/965
(DHURAITA)
|
3419008015NRG23Z110220232407739
|
11/02/2023
|
Sakina khatun
|
3419008015WL177626
|
Sakina khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SAKINA PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
45
|
Jamua
|
JH-19-008-015-001/641
(DHURAITA)
|
3419008015NRG23Z110220232407837
|
11/02/2023
|
Sahshewar yadav
|
3419008015WL177635
|
Sahshewar yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SHAHESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jamua
|
JH-19-008-015-001/875
(DHURAITA)
|
3419008015NRG23Z110220232407842
|
11/02/2023
|
Jageshwar Yadav
|
3419008015WL177635
|
Jageshwar Yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
MR JAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jamua
|
JH-19-008-015-003/59
(DHURAITA)
|
3419008015NRG23Z110220232407106
|
11/02/2023
|
Raju Turi
|
3419008015WL177572
|
Raju Turi
|
00415
|
SBIN0006082
|
27
|
27
|
Processed
|
12/02/2023
|
|
S46847757
|
|
RAJU TURI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-015-010/999
(DHURAITA)
|
3419008015NRG23Z110220232407740
|
11/02/2023
|
Mubarak Ansari
|
3419008015WL177626
|
Mubarak Ansari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
MR MUBARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
49
|
Jamua
|
JH-19-008-015-001/865
(DHURAITA)
|
3419008015NRG23Z110220232407841
|
11/02/2023
|
Dilip Yadav
|
3419008015WL177635
|
Dilip Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
Mr. DILIP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6507
|
6507
|
|
|
|
|
|
|
|