|
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-19-008-028-004/336-A
(MALUWATAND)
|
3419008000NRG23171120221567559
|
18/11/2022
|
Md Rafik Ansari
|
3419008WL117799
|
Md Rafik Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438496698
|
|
MD RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-028-004/402
(MALUWATAND)
|
3419008000NRG23171120221567560
|
18/11/2022
|
Md Abdullah
|
3419008WL117799
|
Md Abdullah
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438496702
|
|
MD ABDULLAH
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-028-004/488
(MALUWATAND)
|
3419008000NRG23171120221567683
|
18/11/2022
|
Malti Devi
|
3419008WL117804
|
Malti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438496700
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-028-004/488
(MALUWATAND)
|
3419008000NRG23171120221567684
|
18/11/2022
|
Vijay Kumar Matha
|
3419008WL117804
|
Vijay Kumar Matha
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438496701
|
|
MR VIJAY KUMAR MAHTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jamua
|
JH-19-008-028-006/135
(MALUWATAND)
|
3419008000NRG23171120221567372
|
18/11/2022
|
Gobind Mahto
|
3419008WL117783
|
Gobind Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438496699
|
|
GOVINDA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-028-006/446
(MALUWATAND)
|
3419008000NRG23171120221567398
|
18/11/2022
|
Soni kumari
|
3419008WL117786
|
Soni kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438496697
|
|
Ms. SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-028-006/185
(MALUWATAND)
|
3419008000NRG23171120221567444
|
18/11/2022
|
Sakuntla Devi
|
3419008WL117790
|
Sakuntla Devi
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438496703
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-028-004/310
(MALUWATAND)
|
3419008000NRG23171120221567558
|
18/11/2022
|
BANWARI RAUT
|
3419008WL117799
|
BANWARI RAUT
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438496704
|
|
BANWARI RAUT
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-028-006/161
(MALUWATAND)
|
3419008000NRG23171120221567397
|
18/11/2022
|
Bundia Devi
|
3419008WL117786
|
Bundia Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438496706
|
|
BUNDIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-028-006/161
(MALUWATAND)
|
3419008000NRG23171120221567396
|
18/11/2022
|
Kali Mahto
|
3419008WL117786
|
Kali Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438496705
|
|
KALI MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-028-006/184
(MALUWATAND)
|
3419008000NRG23171120221567443
|
18/11/2022
|
Basanti Devi
|
3419008WL117790
|
Basanti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438496709
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-028-006/462
(MALUWATAND)
|
3419008000NRG23171120221567802
|
18/11/2022
|
Susila Devi
|
3419008WL117808
|
Susila Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438496708
|
|
SHUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-028-006/465
(MALUWATAND)
|
3419008000NRG23171120221567400
|
18/11/2022
|
Kali Devi
|
3419008WL117786
|
Kali Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438496707
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-028-004/333
(MALUWATAND)
|
3419008000NRG23171120221567682
|
18/11/2022
|
Md Nazir Ansari
|
3419008WL117804
|
Md Nazir Ansari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438496710
|
|
MD NAJIR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-028-002/271
(MALUWATAND)
|
3419008000NRG23171120221567518
|
18/11/2022
|
Kedar Mahto
|
3419008WL117796
|
Kedar Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438496711
|
|
KEDAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-028-004/446
(MALUWATAND)
|
3419008000NRG23171120221567561
|
18/11/2022
|
Bijali Devi
|
3419008WL117799
|
Bijali Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438496694
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-028-004/446
(MALUWATAND)
|
3419008000NRG23171120221567562
|
18/11/2022
|
Wakil Matha
|
3419008WL117799
|
Wakil Matha
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438496696
|
|
MR WAKIL MAHTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jamua
|
JH-19-008-028-006/479
(MALUWATAND)
|
3419008000NRG23171120221567373
|
18/11/2022
|
Toto Mahto
|
3419008WL117783
|
Toto Mahto
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438496695
|
|
MR TOTO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|