|
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-19-008-002-005/565
(BADDIHA-2)
|
3419008000NRG23230920221052237
|
25/09/2022
|
Mahendra Rai
|
3419008WL080828
|
Mahendra Rai
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5016823222
|
|
MAHENDRA RAY
|
CANARA BANK(508532)
|
|
2
|
Jamua
|
JH-19-008-002-005/581
(BADDIHA-2)
|
3419008000NRG23230920221052240
|
25/09/2022
|
Sarita Devi
|
3419008WL080828
|
Sarita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5016823223
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-002-002/141
(BADDIHA-2)
|
3419008000NRG23230920221052210
|
25/09/2022
|
Raju Singh Ram
|
3419008WL080826
|
Raju Singh Ram
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5016823231
|
|
RAJU RAM
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-002-002/297
(BADDIHA-2)
|
3419008000NRG23230920221052298
|
25/09/2022
|
Savitri Devi
|
3419008WL080836
|
Savitri Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5016823250
|
|
SAWITRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-002-002/414
(BADDIHA-2)
|
3419008000NRG23230920221052299
|
25/09/2022
|
Chinta Devi
|
3419008WL080836
|
Chinta Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5016823251
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-002-002/430
(BADDIHA-2)
|
3419008000NRG23230920221052300
|
25/09/2022
|
Fulwa Devi
|
3419008WL080836
|
Fulwa Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5016823233
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-002-002/449
(BADDIHA-2)
|
3419008000NRG23230920221052213
|
25/09/2022
|
Kumar krisna Sharma
|
3419008WL080826
|
Kumar krisna Sharma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5016823229
|
|
KUMAR KRISHNA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-002-002/489
(BADDIHA-2)
|
3419008000NRG23230920221052301
|
25/09/2022
|
Shanti Devi
|
3419008WL080836
|
Shanti Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5016823237
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-002-002/490
(BADDIHA-2)
|
3419008000NRG23230920221052302
|
25/09/2022
|
Suman Verma.
|
3419008WL080836
|
Suman Verma.
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5016823252
|
|
Mrs. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Jamua
|
JH-19-008-002-002/492
(BADDIHA-2)
|
3419008000NRG23230920221052283
|
25/09/2022
|
Binod kr verma
|
3419008WL080835
|
Binod kr verma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5016823234
|
|
VINOD KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-002-002/522
(BADDIHA-2)
|
3419008000NRG23230920221052284
|
25/09/2022
|
Babulal Mahto
|
3419008WL080835
|
Babulal Mahto
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5016823225
|
|
BABU LAL MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-002-002/533
(BADDIHA-2)
|
3419008000NRG23230920221052285
|
25/09/2022
|
Mahesh Kumar Verma
|
3419008WL080835
|
Mahesh Kumar Verma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5016823232
|
|
MAHESH KUMAR VERMA S/O-GAURI SHANKAR MAH
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-002-002/536
(BADDIHA-2)
|
3419008000NRG23230920221052286
|
25/09/2022
|
Lalita Verma
|
3419008WL080835
|
Lalita Verma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5016823249
|
|
LALITA VERMA
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-002-003/649
(BADDIHA-2)
|
3419008000NRG23230920221052214
|
25/09/2022
|
Sanjay sharma
|
3419008WL080826
|
Sanjay sharma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5016823228
|
|
SANJAY KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-002-003/655
(BADDIHA-2)
|
3419008000NRG23250920221055025
|
25/09/2022
|
Sudhir prasad sharma
|
3419008WL081198
|
Sudhir prasad sharma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5016823224
|
|
SUDHIR PRASAD SHARMA
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-002-005/534
(BADDIHA-2)
|
3419008000NRG23230920221052277
|
25/09/2022
|
Usha Devi
|
3419008WL080834
|
Usha Devi
|
00048
|
BKID0004806
|
997
|
997
|
Processed
|
28/09/2022
|
|
5016823238
|
|
USHA DEVI RAJU HAZRA
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-002-005/536
(BADDIHA-2)
|
3419008000NRG23230920221052278
|
25/09/2022
|
Jashmi Devi
|
3419008WL080834
|
Jashmi Devi
|
00048
|
BKID0004806
|
997
|
997
|
Processed
|
28/09/2022
|
|
5016823239
|
|
JASMI DEVI WO SITO HAZRA
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-002-005/539
(BADDIHA-2)
|
3419008000NRG23230920221052279
|
25/09/2022
|
Parwa Devi
|
3419008WL080834
|
Parwa Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5016823226
|
|
PARWA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-002-005/544
(BADDIHA-2)
|
3419008000NRG23230920221052274
|
25/09/2022
|
Manju Devi
|
3419008WL080833
|
Manju Devi
|
00048
|
BKID0004806
|
997
|
997
|
Processed
|
28/09/2022
|
|
5016823227
|
|
SUKHDEO HAZARA + MANJU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-002-005/564
(BADDIHA-2)
|
3419008000NRG23230920221052235
|
25/09/2022
|
Manju Devi
|
3419008WL080828
|
Manju Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Rejected
|
28/09/2022
|
|
5016823235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Jamua
|
JH-19-008-002-005/564
(BADDIHA-2)
|
3419008000NRG23230920221052236
|
25/09/2022
|
Sunil Rai
|
3419008WL080828
|
Sunil Rai
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5016823230
|
|
SUNIL RAY
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-002-005/644
(BADDIHA-2)
|
3419008000NRG23230920221052255
|
25/09/2022
|
Nishu devi
|
3419008WL080830
|
Nishu devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5016823241
|
|
NISU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23323
|
23323
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-002-002/134
(BADDIHA-2)
|
3419008000NRG23230920221052209
|
25/09/2022
|
Awadh Kisor Sharma
|
3419008WL080826
|
Awadh Kisor Sharma
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5016823243
|
|
AWADH KISHOR SHARMA
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-002-002/168
(BADDIHA-2)
|
3419008000NRG23230920221052211
|
25/09/2022
|
Brahmdeo Sharma
|
3419008WL080826
|
Brahmdeo Sharma
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5016823244
|
|
BRAMHADEO SHARMA
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-002-002/285
(BADDIHA-2)
|
3419008000NRG23250920221055010
|
25/09/2022
|
Kedar Mahto
|
3419008WL081196
|
Kedar Mahto
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5016823248
|
|
EDAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-002-002/448
(BADDIHA-2)
|
3419008000NRG23250920221055024
|
25/09/2022
|
Sunil Kumar Sharma
|
3419008WL081198
|
Sunil Kumar Sharma
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5016823236
|
|
SUNIL KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-002-002/453
(BADDIHA-2)
|
3419008000NRG23250920221055032
|
25/09/2022
|
Chandan Sharma
|
3419008WL081199
|
Chandan Sharma
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5016823247
|
|
CHANDAN KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-002-003/650
(BADDIHA-2)
|
3419008000NRG23230920221052215
|
25/09/2022
|
Bipin sharma
|
3419008WL080826
|
Bipin sharma
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5016823245
|
|
BIPIN KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-002-003/654
(BADDIHA-2)
|
3419008000NRG23230920221052223
|
25/09/2022
|
Babita devi
|
3419008WL080827
|
Babita devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5016823246
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-002-005/540
(BADDIHA-2)
|
3419008000NRG23230920221052273
|
25/09/2022
|
Mukesh Hazra
|
3419008WL080833
|
Mukesh Hazra
|
00048
|
BKID0004845
|
997
|
997
|
Processed
|
28/09/2022
|
|
5016823240
|
|
MUKESH HAZRA
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-002-005/644
(BADDIHA-2)
|
3419008000NRG23230920221052254
|
25/09/2022
|
Niranjan kumar Ray
|
3419008WL080830
|
Niranjan kumar Ray
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5016823242
|
|
NIRANJAN KUMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10565
|
10565
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-002-005/648
(BADDIHA-2)
|
3419008000NRG23230920221052256
|
25/09/2022
|
Sunena Devi
|
3419008WL080830
|
Sunena Devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5016823221
|
|
MRS SUNENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37476
|
37476
|
|
|
|
|
|
|
|