|
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-19-008-010-011/671
(CHORGATTA)
|
3419008000NRG23040920220863930
|
04/09/2022
|
Vivek kr singh
|
3419008WL064843
|
Vivek kr singh
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642221021
|
|
MR VIVEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-010-003/336
(CHORGATTA)
|
3419008000NRG23040920220863949
|
04/09/2022
|
Babita devi
|
3419008WL064844
|
Babita devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642221036
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Jamua
|
JH-19-008-010-003/336
(CHORGATTA)
|
3419008000NRG23040920220863950
|
04/09/2022
|
Mamta devi
|
3419008WL064844
|
Mamta devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642221023
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Jamua
|
JH-19-008-010-003/679
(CHORGATTA)
|
3419008000NRG23040920220863952
|
04/09/2022
|
Hrihar Ojha
|
3419008WL064844
|
Hrihar Ojha
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642221024
|
|
HARIHAR OJHA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-010-003/679
(CHORGATTA)
|
3419008000NRG23040920220863953
|
04/09/2022
|
Lalita Devi
|
3419008WL064844
|
Lalita Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642221022
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Jamua
|
JH-19-008-010-008/246
(CHORGATTA)
|
3419008000NRG23040920220863905
|
04/09/2022
|
Champa Devi
|
3419008WL064842
|
Champa Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642221025
|
|
SOMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-010-008/657
(CHORGATTA)
|
3419008000NRG23040920220863908
|
04/09/2022
|
Birju Kr verma
|
3419008WL064842
|
Birju Kr verma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642221031
|
|
BIRJU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-010-008/881
(CHORGATTA)
|
3419008000NRG23040920220863911
|
04/09/2022
|
Rohit Kumar Verma
|
3419008WL064842
|
Rohit Kumar Verma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642221032
|
|
ROHIT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-010-009/638
(CHORGATTA)
|
3419008000NRG23040920220863983
|
04/09/2022
|
Gita Devi
|
3419008WL064846
|
Gita Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642221030
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Jamua
|
JH-19-008-010-011/670
(CHORGATTA)
|
3419008000NRG23040920220863927
|
04/09/2022
|
Kalpana Devi
|
3419008WL064843
|
Kalpana Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642221034
|
|
KALPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jamua
|
JH-19-008-010-011/671
(CHORGATTA)
|
3419008000NRG23040920220863929
|
04/09/2022
|
Ravi Singh
|
3419008WL064843
|
Ravi Singh
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642221027
|
|
Ravi Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Jamua
|
JH-19-008-010-011/672
(CHORGATTA)
|
3419008000NRG23040920220863931
|
04/09/2022
|
Dayanand pd Singh
|
3419008WL064843
|
Dayanand pd Singh
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642221026
|
|
DAYANAND PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-010-011/672
(CHORGATTA)
|
3419008000NRG23040920220863932
|
04/09/2022
|
Sudhir pd singh
|
3419008WL064843
|
Sudhir pd singh
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642221029
|
|
SUDHIR PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-010-011/673
(CHORGATTA)
|
3419008000NRG23040920220863934
|
04/09/2022
|
Munna kumari
|
3419008WL064843
|
Munna kumari
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642221033
|
|
MUNI KUMARI WO AMAR KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-010-011/674
(CHORGATTA)
|
3419008000NRG23040920220863935
|
04/09/2022
|
Jangali Singh
|
3419008WL064843
|
Jangali Singh
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642221028
|
|
JANGLI SINGH S/O GANDOURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-010-008/653
(CHORGATTA)
|
3419008000NRG23040920220863907
|
04/09/2022
|
Ajay Mahto
|
3419008WL064842
|
Ajay Mahto
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642221035
|
|
AJAY MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-010-005/928
(CHORGATTA)
|
3419008000NRG23040920220863969
|
04/09/2022
|
NISHU DEVI
|
3419008WL064845
|
NISHU DEVI
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642221019
|
|
Mrs. NISHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Jamua
|
JH-19-008-010-009/121
(CHORGATTA)
|
3419008000NRG23040920220863981
|
04/09/2022
|
Bhuneshwar Yadav
|
3419008WL064846
|
Bhuneshwar Yadav
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642221018
|
|
Mr. BHUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Jamua
|
JH-19-008-010-011/970
(CHORGATTA)
|
3419008000NRG23040920220863936
|
04/09/2022
|
AMAR KUMAR SINGH
|
3419008WL064843
|
AMAR KUMAR SINGH
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642221020
|
|
Mr. AMAR KR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-010-008/866
(CHORGATTA)
|
3419008000NRG23040920220863910
|
04/09/2022
|
Fuldev Pd Verma
|
3419008WL064842
|
Fuldev Pd Verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642221016
|
|
MR FULDEV PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jamua
|
JH-19-008-010-009/639
(CHORGATTA)
|
3419008000NRG23040920220863984
|
04/09/2022
|
Ashok Kr Yadav
|
3419008WL064846
|
Ashok Kr Yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642221017
|
|
Ashok Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-010-009/134
(CHORGATTA)
|
3419008000NRG23040920220863982
|
04/09/2022
|
Nageshwar Yadav
|
3419008WL064846
|
Nageshwar Yadav
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642221015
|
|
Mr. NAGESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26312
|
26312
|
|
|
|
|
|
|
|