|
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-19-008-031-003/191
(NAWADIHA)
|
3419008000NRG23060520220149576
|
06/05/2022
|
Baijnath Mahto
|
3419008WL012272
|
Baijnath Mahto
|
00048
|
BKID0004806
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178405
|
|
Mr. BAIJNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Jamua
|
JH-19-008-031-003/191
(NAWADIHA)
|
3419008000NRG23060520220149577
|
06/05/2022
|
Sakuntala Devi
|
3419008WL012272
|
Sakuntala Devi
|
00048
|
BKID0004806
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178404
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-031-003/358
(NAWADIHA)
|
3419008000NRG23060520220149579
|
06/05/2022
|
Dhiraj Kumar Verma
|
3419008WL012272
|
Dhiraj Kumar Verma
|
00048
|
BKID0004806
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178406
|
|
DHIRAJ KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-031-003/358
(NAWADIHA)
|
3419008000NRG23060520220149578
|
06/05/2022
|
Pardip Kumar Verma
|
3419008WL012272
|
Pardip Kumar Verma
|
00048
|
BKID0004806
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178403
|
|
Mr. PRADIP KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Jamua
|
JH-19-008-031-005/409
(NAWADIHA)
|
3419008000NRG23060520220149503
|
06/05/2022
|
Gudiya Devi
|
3419008WL012268
|
Gudiya Devi
|
00048
|
BKID0004806
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178401
|
|
GUDIYA DEVI W/O-PANKAJ VERMA
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-031-005/409
(NAWADIHA)
|
3419008000NRG23060520220149502
|
06/05/2022
|
Pankaj Kumar Verma
|
3419008WL012268
|
Pankaj Kumar Verma
|
00048
|
BKID0004806
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178400
|
|
PANKAJ KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-031-006/293
(NAWADIHA)
|
3419008000NRG23060520220149698
|
06/05/2022
|
Devendra Prasad
|
3419008WL012282
|
Devendra Prasad
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271178402
|
|
Mr. DEVENDRA PRASAD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-031-004/121
(NAWADIHA)
|
3419008000NRG23060520220149606
|
06/05/2022
|
Megho Mahto
|
3419008WL012274
|
Megho Mahto
|
00048
|
BKID0004886
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178407
|
|
MEDHO MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-031-002/27
(NAWADIHA)
|
3419008000NRG23060520220149691
|
06/05/2022
|
Lakhiya Devi
|
3419008WL012282
|
Lakhiya Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271178391
|
|
Mrs. LAKHIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Jamua
|
JH-19-008-031-002/27
(NAWADIHA)
|
3419008000NRG23060520220149690
|
06/05/2022
|
Puran Rajak
|
3419008WL012282
|
Puran Rajak
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271178392
|
|
Mr. PURAN RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Jamua
|
JH-19-008-031-003/531
(NAWADIHA)
|
3419008000NRG23060520220149585
|
06/05/2022
|
Anita Devi
|
3419008WL012272
|
Anita Devi
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178390
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Jamua
|
JH-19-008-031-004/121
(NAWADIHA)
|
3419008000NRG23060520220149607
|
06/05/2022
|
Malti Devi
|
3419008WL012274
|
Malti Devi
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178397
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Jamua
|
JH-19-008-031-005/406
(NAWADIHA)
|
3419008000NRG23060520220149608
|
06/05/2022
|
Sabita Devi
|
3419008WL012274
|
Sabita Devi
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178394
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Jamua
|
JH-19-008-031-005/428
(NAWADIHA)
|
3419008000NRG23060520220149504
|
06/05/2022
|
BHIM KUMAR VERMA
|
3419008WL012268
|
BHIM KUMAR VERMA
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178386
|
|
MR BHIM KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jamua
|
JH-19-008-031-005/512
(NAWADIHA)
|
3419008000NRG23060520220149609
|
06/05/2022
|
Uma Devi
|
3419008WL012274
|
Uma Devi
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178396
|
|
Mrs. UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Jamua
|
JH-19-008-031-005/601
(NAWADIHA)
|
3419008000NRG23060520220149507
|
06/05/2022
|
Ruby Devi
|
3419008WL012268
|
Ruby Devi
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178395
|
|
Mrs. RUBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Jamua
|
JH-19-008-031-006/293
(NAWADIHA)
|
3419008000NRG23060520220149697
|
06/05/2022
|
DEVANTI DEVI
|
3419008WL012282
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271178387
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jamua
|
JH-19-008-031-008/172
(NAWADIHA)
|
3419008000NRG23060520220149796
|
06/05/2022
|
Hako Miyan
|
3419008WL012289
|
Hako Miyan
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271178393
|
|
Mr. HAKO MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Jamua
|
JH-19-008-031-008/172
(NAWADIHA)
|
3419008000NRG23060520220149797
|
06/05/2022
|
Salami Bibi
|
3419008WL012289
|
Salami Bibi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271178389
|
|
Mrs. SALMI BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Jamua
|
JH-19-008-031-008/20
(NAWADIHA)
|
3419008000NRG23060520220149800
|
06/05/2022
|
Gunjari Devi
|
3419008WL012289
|
Gunjari Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271178388
|
|
Mrs. GUNJARI DEVI W/O AKLU PASI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Jamua
|
JH-19-008-031-008/605
(NAWADIHA)
|
3419008000NRG23060520220149736
|
06/05/2022
|
Rani Devi
|
3419008WL012285
|
Rani Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271178398
|
|
Mrs. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Jamua
|
JH-19-008-031-009/94
(NAWADIHA)
|
3419008000NRG23060520220149699
|
06/05/2022
|
Mina Devi
|
3419008WL012282
|
Mina Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271178399
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Jamua
|
JH-19-008-031-009/97
(NAWADIHA)
|
3419008000NRG23060520220149947
|
06/05/2022
|
Sukhu Das
|
3419008WL012305
|
Sukhu Das
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271178385
|
|
Mr. SUKHU RABIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
24
|
Jamua
|
JH-19-008-031-002/27
(NAWADIHA)
|
3419008000NRG23060520220149692
|
06/05/2022
|
Umesh Rajak
|
3419008WL012282
|
Umesh Rajak
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271178384
|
|
Mr. UMESH RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Jamua
|
JH-19-008-031-005/575
(NAWADIHA)
|
3419008000NRG23060520220149506
|
06/05/2022
|
Arti Devi
|
3419008WL012268
|
Arti Devi
|
00415
|
SBIN0006082
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178383
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jamua
|
JH-19-008-031-005/575
(NAWADIHA)
|
3419008000NRG23060520220149505
|
06/05/2022
|
Sudhir Kr Verma
|
3419008WL012268
|
Sudhir Kr Verma
|
00415
|
SBIN0006082
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178381
|
|
MR SUDHIR KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-031-005/602
(NAWADIHA)
|
3419008000NRG23060520220149508
|
06/05/2022
|
Binod Prasad Kushwaha
|
3419008WL012268
|
Binod Prasad Kushwaha
|
00415
|
SBIN0016778
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178382
|
|
BINOD PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-031-008/20
(NAWADIHA)
|
3419008000NRG23060520220149801
|
06/05/2022
|
Mahesh Pasi
|
3419008WL012289
|
Mahesh Pasi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271178379
|
|
Mr. MAHESH PASI S/O LT.AKLU PASI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Jamua
|
JH-19-008-031-010/136
(NAWADIHA)
|
3419008000NRG23060520220149804
|
06/05/2022
|
Madina Bibi
|
3419008WL012289
|
Madina Bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271178380
|
|
Mrs. AMINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Jamua
|
JH-19-008-031-010/136
(NAWADIHA)
|
3419008000NRG23060520220149805
|
06/05/2022
|
Rashid Ansari
|
3419008WL012289
|
Rashid Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271178378
|
|
RASID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34440
|
34440
|
|
|
|
|
|
|
|