|
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-19-008-011-002/174
(CHUNGALO)
|
3419008000NRG23010320232575800
|
01/03/2023
|
Arjun Ram
|
3419008WL190685
|
Arjun Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060993661
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jamua
|
JH-19-008-011-002/95
(CHUNGALO)
|
3419008000NRG23010320232575749
|
01/03/2023
|
Rajesh Kumar Pandey
|
3419008WL190682
|
Rajesh Kumar Pandey
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060993657
|
|
RAJESH KUMAR PANDEY
|
CANARA BANK(508532)
|
|
3
|
Jamua
|
JH-19-008-011-002/99
(CHUNGALO)
|
3419008000NRG23010320232575804
|
01/03/2023
|
Pushpa Devi
|
3419008WL190685
|
Pushpa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060993656
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-030-003/1052
(NAWADIH)
|
3419008000NRG23010320232575714
|
01/03/2023
|
Chanchala Das
|
3419008WL190680
|
Chanchala Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060993665
|
|
CHANCHALA DAS
|
CANARA BANK(508532)
|
|
5
|
Jamua
|
JH-19-008-030-003/368
(NAWADIH)
|
3419008000NRG23010320232575717
|
01/03/2023
|
Jirwa Devi
|
3419008WL190680
|
Jirwa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060993663
|
|
JIRA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-030-003/938
(NAWADIH)
|
3419008000NRG23010320232575718
|
01/03/2023
|
Shakuntla devi
|
3419008WL190680
|
Shakuntla devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060993660
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-030-003/984
(NAWADIH)
|
3419008000NRG23010320232575719
|
01/03/2023
|
Soniya Devi
|
3419008WL190680
|
Soniya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060993662
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-030-004/108
(NAWADIH)
|
3419008000NRG23010320232575721
|
01/03/2023
|
Prakash Turi
|
3419008WL190680
|
Prakash Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060993658
|
|
PRAKASH TURI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-030-004/55
(NAWADIH)
|
3419008000NRG23010320232575723
|
01/03/2023
|
Sahdeo Singh
|
3419008WL190680
|
Sahdeo Singh
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060993659
|
|
SAHDEV SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-030-004/817
(NAWADIH)
|
3419008000NRG23010320232575725
|
01/03/2023
|
Chandrika devi
|
3419008WL190680
|
Chandrika devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060993664
|
|
CHANDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-030-001/1105
(NAWADIH)
|
3419008000NRG23010320232575813
|
01/03/2023
|
Ramkishun Mahto
|
3419008WL190686
|
Ramkishun Mahto
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060993667
|
|
MR RAMKISHUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jamua
|
JH-19-008-030-001/1186
(NAWADIH)
|
3419008000NRG23010320232575814
|
01/03/2023
|
Priti Kumari Verma
|
3419008WL190686
|
Priti Kumari Verma
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060993666
|
|
PRITI KUMARI VERMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-011-002/98
(CHUNGALO)
|
3419008000NRG23010320232575803
|
01/03/2023
|
Lekho Rai
|
3419008WL190685
|
Lekho Rai
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060993655
|
|
LEKHO RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-011-001/1464
(CHUNGALO)
|
3419008000NRG23010320232575797
|
01/03/2023
|
Yashoda Devi
|
3419008WL190685
|
Yashoda Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060993654
|
|
Mr. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Jamua
|
JH-19-008-011-002/1002
(CHUNGALO)
|
3419008000NRG23010320232575799
|
01/03/2023
|
Sachin Pandey
|
3419008WL190685
|
Sachin Pandey
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060993649
|
|
MR SACHIN KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jamua
|
JH-19-008-011-002/102
(CHUNGALO)
|
3419008000NRG23010320232575745
|
01/03/2023
|
Harihar Ravidas
|
3419008WL190682
|
Harihar Ravidas
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060993653
|
|
Mr. HARIHAR RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Jamua
|
JH-19-008-011-002/1312
(CHUNGALO)
|
3419008000NRG23010320232575747
|
01/03/2023
|
Praveen kumar vishwakarma
|
3419008WL190682
|
Praveen kumar vishwakarma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060993652
|
|
Mr. PRAVEEN KUMAR VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Jamua
|
JH-19-008-030-004/292
(NAWADIH)
|
3419008000NRG23010320232575722
|
01/03/2023
|
Nakul Singh
|
3419008WL190680
|
Nakul Singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060993650
|
|
NAKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jamua
|
JH-19-008-030-004/799
(NAWADIH)
|
3419008000NRG23010320232575724
|
01/03/2023
|
Urmila devi
|
3419008WL190680
|
Urmila devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060993651
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-011-001/297
(CHUNGALO)
|
3419008000NRG23010320232575798
|
01/03/2023
|
Kalavati Devi
|
3419008WL190685
|
Kalavati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060993647
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Jamua
|
JH-19-008-011-002/1306
(CHUNGALO)
|
3419008000NRG23010320232575746
|
01/03/2023
|
Soni Kumari
|
3419008WL190682
|
Soni Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060993670
|
|
Mrs. SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Jamua
|
JH-19-008-011-002/1411
(CHUNGALO)
|
3419008000NRG23010320232575748
|
01/03/2023
|
Lalu Mandal
|
3419008WL190682
|
Lalu Mandal
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060993644
|
|
Mr. LALU MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Jamua
|
JH-19-008-011-002/19
(CHUNGALO)
|
3419008000NRG23010320232575801
|
01/03/2023
|
Baleshwar Turi
|
3419008WL190685
|
Baleshwar Turi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060993646
|
|
Mr. BALESHWAR TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Jamua
|
JH-19-008-011-002/39
(CHUNGALO)
|
3419008000NRG23010320232575802
|
01/03/2023
|
Umesh Vishwakarma
|
3419008WL190685
|
Umesh Vishwakarma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060993645
|
|
Mr. UMESH VISHKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Jamua
|
JH-19-008-011-007/1094
(CHUNGALO)
|
3419008000NRG23010320232575750
|
01/03/2023
|
Anita Devi
|
3419008WL190682
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060993669
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jamua
|
JH-19-008-030-003/1021
(NAWADIH)
|
3419008000NRG23010320232575713
|
01/03/2023
|
Seruna Khatoon
|
3419008WL190680
|
Seruna Khatoon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060993671
|
|
SERUNA KHATUN
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-030-003/1062
(NAWADIH)
|
3419008000NRG23010320232575715
|
01/03/2023
|
Kishun Ray
|
3419008WL190680
|
Kishun Ray
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060993672
|
|
KISHUN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jamua
|
JH-19-008-030-003/1165
(NAWADIH)
|
3419008000NRG23010320232575716
|
01/03/2023
|
Soniya Devi
|
3419008WL190680
|
Soniya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060993668
|
|
SONIYA DEVI
|
CANARA BANK(508532)
|
|
29
|
Jamua
|
JH-19-008-030-003/985
(NAWADIH)
|
3419008000NRG23010320232575720
|
01/03/2023
|
Sangita Devi
|
3419008WL190680
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060993648
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|