|
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-19-008-025-005/296
(KURHUVINDO)
|
3419008000NRG23040920220863654
|
04/09/2022
|
Umashankar Panday
|
3419008WL064824
|
Umashankar Panday
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828876
|
|
UMASHANKAR PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-025-005/237
(KURHUVINDO)
|
3419008000NRG23040920220863651
|
04/09/2022
|
Savitri Devi
|
3419008WL064824
|
Savitri Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828877
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-025-005/244
(KURHUVINDO)
|
3419008000NRG23040920220863704
|
04/09/2022
|
Kisun Pandit
|
3419008WL064826
|
Kisun Pandit
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828878
|
|
MR KISHUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jamua
|
JH-19-008-025-005/505
(KURHUVINDO)
|
3419008000NRG23040920220863706
|
04/09/2022
|
Khushbu Khatoon
|
3419008WL064826
|
Khushbu Khatoon
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828879
|
|
KHUSHBU KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-025-005/713
(KURHUVINDO)
|
3419008000NRG23040920220863644
|
04/09/2022
|
Anita Devi
|
3419008WL064823
|
Anita Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828880
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-025-002/59
(KURHUVINDO)
|
3419008000NRG23040920220863676
|
04/09/2022
|
Bishulal Kishku
|
3419008WL064825
|
Bishulal Kishku
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828887
|
|
VISHULAL KISKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Jamua
|
JH-19-008-025-003/208
(KURHUVINDO)
|
3419008000NRG23040920220863689
|
04/09/2022
|
Gajadhar Verma
|
3419008WL064826
|
Gajadhar Verma
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828882
|
|
GAJADHAR VRAMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Jamua
|
JH-19-008-025-005/263
(KURHUVINDO)
|
3419008000NRG23040920220863582
|
04/09/2022
|
Rajkishir Yadav
|
3419008WL064816
|
Rajkishir Yadav
|
00048
|
BKID0004886
|
997
|
997
|
Processed
|
12/09/2022
|
|
4641828881
|
|
RAJKISHOR PRASAD
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-025-005/488
(KURHUVINDO)
|
3419008000NRG23040920220863604
|
04/09/2022
|
Basudev Pandit
|
3419008WL064819
|
Basudev Pandit
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828885
|
|
BASUDEV PANDIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Jamua
|
JH-19-008-025-005/592
(KURHUVINDO)
|
3419008000NRG23040920220863708
|
04/09/2022
|
Lilawati Devi
|
3419008WL064826
|
Lilawati Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828883
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jamua
|
JH-19-008-025-005/594
(KURHUVINDO)
|
3419008000NRG23040920220863589
|
04/09/2022
|
Prema Devi
|
3419008WL064817
|
Prema Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828884
|
|
PREMA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-025-005/689
(KURHUVINDO)
|
3419008000NRG23040920220863711
|
04/09/2022
|
Muniya Devi
|
3419008WL064826
|
Muniya Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828886
|
|
MUNIYA DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8173
|
8173
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-025-003/194
(KURHUVINDO)
|
3419008000NRG23040920220863767
|
04/09/2022
|
Shomar Rana
|
3419008WL064828
|
Shomar Rana
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828874
|
|
Mr. SOMAR RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Jamua
|
JH-19-008-025-004/99
(KURHUVINDO)
|
3419008000NRG23040920220863597
|
04/09/2022
|
Indradeo Mahto
|
3419008WL064818
|
Indradeo Mahto
|
00197
|
BKID0JHARGB
|
997
|
997
|
Processed
|
12/09/2022
|
|
4641828875
|
|
Mr. INDRA DEV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2193
|
2193
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-025-002/483
(KURHUVINDO)
|
3419008000NRG23040920220863672
|
04/09/2022
|
Naresh Kr Verma
|
3419008WL064825
|
Naresh Kr Verma
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828867
|
|
MR NARESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jamua
|
JH-19-008-025-003/208
(KURHUVINDO)
|
3419008000NRG23040920220863690
|
04/09/2022
|
Sarita Devi
|
3419008WL064826
|
Sarita Devi
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828870
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-025-002/480
(KURHUVINDO)
|
3419008000NRG23040920220863671
|
04/09/2022
|
Vikram Verma
|
3419008WL064825
|
Vikram Verma
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828872
|
|
MR VIKRAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jamua
|
JH-19-008-025-002/59
(KURHUVINDO)
|
3419008000NRG23040920220863675
|
04/09/2022
|
Manju Kishku
|
3419008WL064825
|
Manju Kishku
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828871
|
|
MR MANJU KISKU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jamua
|
JH-19-008-025-003/549
(KURHUVINDO)
|
3419008000NRG23040920220863768
|
04/09/2022
|
KATI KUMAR
|
3419008WL064828
|
KATI KUMAR
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828858
|
|
Mr. KATIKUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Jamua
|
JH-19-008-025-005/25
(KURHUVINDO)
|
3419008000NRG23040920220863653
|
04/09/2022
|
Mohan Pandit
|
3419008WL064824
|
Mohan Pandit
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828864
|
|
MR MOHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jamua
|
JH-19-008-025-005/586
(KURHUVINDO)
|
3419008000NRG23040920220863655
|
04/09/2022
|
Sanju Devi
|
3419008WL064824
|
Sanju Devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828865
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jamua
|
JH-19-008-025-005/587
(KURHUVINDO)
|
3419008000NRG23040920220863656
|
04/09/2022
|
Sunita Devi
|
3419008WL064824
|
Sunita Devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828859
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-025-005/591
(KURHUVINDO)
|
3419008000NRG23040920220863707
|
04/09/2022
|
Lalita Devi
|
3419008WL064826
|
Lalita Devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828869
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-025-005/682
(KURHUVINDO)
|
3419008000NRG23040920220863709
|
04/09/2022
|
Kavita Devi
|
3419008WL064826
|
Kavita Devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828868
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jamua
|
JH-19-008-025-005/687
(KURHUVINDO)
|
3419008000NRG23040920220863774
|
04/09/2022
|
Rupdeo Saw
|
3419008WL064828
|
Rupdeo Saw
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828873
|
|
RUPDEO SAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Jamua
|
JH-19-008-025-005/697
(KURHUVINDO)
|
3419008000NRG23040920220863657
|
04/09/2022
|
Krishna Kumar Pandey
|
3419008WL064824
|
Krishna Kumar Pandey
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828860
|
|
MR KRISHNA KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jamua
|
JH-19-008-025-005/731
(KURHUVINDO)
|
3419008000NRG23040920220863658
|
04/09/2022
|
Rupa Devi
|
3419008WL064824
|
Rupa Devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828866
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13156
|
13156
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-025-004/101
(KURHUVINDO)
|
3419008000NRG23040920220863621
|
04/09/2022
|
Pokhan Mahto
|
3419008WL064821
|
Pokhan Mahto
|
00695
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
12/09/2022
|
|
4641828857
|
|
Mr. POKHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32891
|
32891
|
|
|
|
|
|
|
|