|
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-19-008-017-004/396
(KENDUA)
|
3419008017NRG23Z181120221573421
|
18/11/2022
|
SINITA DEVI
|
3419008017WL118236
|
SINITA DEVI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-017-005/294
(KENDUA)
|
3419008017NRG23Z181120221573301
|
18/11/2022
|
AZAD ANSARI
|
3419008017WL118231
|
AZAD ANSARI
|
00048
|
BKID0004764
|
16
|
16
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MD. AZAD HUSSAIN
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-017-006/1
(KENDUA)
|
3419008017NRG23Z181120221573249
|
18/11/2022
|
Shasmain Koda
|
3419008017WL118228
|
Shasmain Koda
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
SASMEN KODA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-017-006/19
(KENDUA)
|
3419008017NRG23Z181120221573165
|
18/11/2022
|
Babulal Mandal
|
3419008017WL118224
|
Babulal Mandal
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
BABULAL MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-017-006/658
(KENDUA)
|
3419008017NRG23Z181120221573087
|
18/11/2022
|
Sangita Devi
|
3419008017WL118221
|
Sangita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-017-006/766
(KENDUA)
|
3419008017NRG23Z181120221573321
|
18/11/2022
|
Dulari Devi
|
3419008017WL118232
|
Dulari Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-017-007/226
(KENDUA)
|
3419008017NRG23Z181120221573560
|
18/11/2022
|
SIW NARYAN MHTO
|
3419008017WL118244
|
SIW NARYAN MHTO
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
SHIV NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Jamua
|
JH-19-008-017-007/242
(KENDUA)
|
3419008017NRG23Z181120221573425
|
18/11/2022
|
DARSAN RANA
|
3419008017WL118236
|
DARSAN RANA
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
DARSHAN RANA GOURI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-017-007/987
(KENDUA)
|
3419008017NRG23Z181120221573428
|
18/11/2022
|
Radhika Devi
|
3419008017WL118236
|
Radhika Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-017-007/988
(KENDUA)
|
3419008017NRG23Z181120221573429
|
18/11/2022
|
Fulmati Devi
|
3419008017WL118236
|
Fulmati Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1474
|
1474
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-017-006/414
(KENDUA)
|
3419008017NRG23Z181120221573253
|
18/11/2022
|
KUNTI DEVI
|
3419008017WL118228
|
KUNTI DEVI
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-017-006/954
(KENDUA)
|
3419008017NRG23Z181120221573322
|
18/11/2022
|
Nokhlal Mandal
|
3419008017WL118232
|
Nokhlal Mandal
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
NOKHLAL MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-017-006/953
(KENDUA)
|
3419008017NRG23Z181120221573255
|
18/11/2022
|
Rekha Kumari
|
3419008017WL118228
|
Rekha Kumari
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mrs. REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-017-005/737
(KENDUA)
|
3419008017NRG23Z181120221573302
|
18/11/2022
|
Jabida Khatoon
|
3419008017WL118231
|
Jabida Khatoon
|
00415
|
SBIN0006082
|
16
|
16
|
Processed
|
19/11/2022
|
|
S2335779
|
|
JUVEDA KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-017-005/739
(KENDUA)
|
3419008017NRG23Z181120221573303
|
18/11/2022
|
Gulshan Khatoon
|
3419008017WL118231
|
Gulshan Khatoon
|
00415
|
SBIN0006082
|
16
|
16
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MRS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jamua
|
JH-19-008-017-005/740
(KENDUA)
|
3419008017NRG23Z181120221573304
|
18/11/2022
|
Safina Khatoon
|
3419008017WL118231
|
Safina Khatoon
|
00415
|
SBIN0006082
|
16
|
16
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MISS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jamua
|
JH-19-008-017-005/741
(KENDUA)
|
3419008017NRG23Z181120221573305
|
18/11/2022
|
Sakina Khatoon
|
3419008017WL118231
|
Sakina Khatoon
|
00415
|
SBIN0006082
|
16
|
16
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MRS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jamua
|
JH-19-008-017-005/745
(KENDUA)
|
3419008017NRG23Z181120221573551
|
18/11/2022
|
Sikandar Mahto
|
3419008017WL118244
|
Sikandar Mahto
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR SIKANDAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jamua
|
JH-19-008-017-006/414
(KENDUA)
|
3419008017NRG23Z181120221573166
|
18/11/2022
|
RANJIT MANDAL
|
3419008017WL118224
|
RANJIT MANDAL
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR RANJEET KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jamua
|
JH-19-008-017-006/765
(KENDUA)
|
3419008017NRG23Z181120221573167
|
18/11/2022
|
Baleshwar Koda
|
3419008017WL118224
|
Baleshwar Koda
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
BALESHWAR KUMAR KODA
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-017-006/766
(KENDUA)
|
3419008017NRG23Z181120221573320
|
18/11/2022
|
Rajendra Prasad Mandal
|
3419008017WL118232
|
Rajendra Prasad Mandal
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR RAJENDRA PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jamua
|
JH-19-008-017-006/820
(KENDUA)
|
3419008017NRG23Z181120221573254
|
18/11/2022
|
Umesh Kumar Mandal
|
3419008017WL118228
|
Umesh Kumar Mandal
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
UMESH K MANDAL
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-017-007/235
(KENDUA)
|
3419008017NRG23Z181120221573424
|
18/11/2022
|
KUNTI DEVI
|
3419008017WL118236
|
KUNTI DEVI
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jamua
|
JH-19-008-017-007/250
(KENDUA)
|
3419008017NRG23Z181120221573426
|
18/11/2022
|
JAGDISH MAHTO
|
3419008017WL118236
|
JAGDISH MAHTO
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jamua
|
JH-19-008-017-007/523
(KENDUA)
|
3419008017NRG23Z181120221573451
|
18/11/2022
|
GHANSHYAM PD. VERMA
|
3419008017WL118238
|
GHANSHYAM PD. VERMA
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR GHNSHYAM PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jamua
|
JH-19-008-017-007/607
(KENDUA)
|
3419008017NRG23Z181120221573427
|
18/11/2022
|
Lilawati Devi
|
3419008017WL118236
|
Lilawati Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MISS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jamua
|
JH-19-008-017-007/611
(KENDUA)
|
3419008017NRG23Z181120221573453
|
18/11/2022
|
Savita Kumari
|
3419008017WL118238
|
Savita Kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jamua
|
JH-19-008-017-007/613
(KENDUA)
|
3419008017NRG23Z181120221573454
|
18/11/2022
|
Anjani Devi
|
3419008017WL118238
|
Anjani Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MISS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jamua
|
JH-19-008-017-007/644
(KENDUA)
|
3419008017NRG23Z181120221573561
|
18/11/2022
|
Manohar Pd Verma
|
3419008017WL118244
|
Manohar Pd Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MANOHAR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-017-007/649
(KENDUA)
|
3419008017NRG23Z181120221573590
|
18/11/2022
|
Aanju Devi
|
3419008017WL118246
|
Aanju Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jamua
|
JH-19-008-017-007/670
(KENDUA)
|
3419008017NRG23Z181120221573591
|
18/11/2022
|
Savita Devi
|
3419008017WL118246
|
Savita Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4292
|
4292
|
|
|
|
|
|
|
|