|
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-19-008-008-006/1412
(CHILGA)
|
3419008008NRG23081220221791451
|
08/12/2022
|
Sunita Kumari
|
3419008008WL132700
|
Sunita Kumari
|
00048
|
BKID0004759
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031941
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-008-004/2100
(CHILGA)
|
3419008008NRG23081220221791335
|
08/12/2022
|
Mukesh Kumar
|
3419008008WL132694
|
Mukesh Kumar
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031942
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-008-005/2109
(CHILGA)
|
3419008008NRG23081220221791391
|
08/12/2022
|
Manisha Kumari
|
3419008008WL132697
|
Manisha Kumari
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031943
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-008-005/1458
(CHILGA)
|
3419008008NRG23081220221791383
|
08/12/2022
|
Ravi Kumar
|
3419008008WL132697
|
Ravi Kumar
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031950
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jamua
|
JH-19-008-008-005/1461
(CHILGA)
|
3419008008NRG23081220221791384
|
08/12/2022
|
Vikash Verma
|
3419008008WL132697
|
Vikash Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031949
|
|
VIKASH VERMA
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-008-005/1710
(CHILGA)
|
3419008008NRG23081220221791385
|
08/12/2022
|
Kavita Verma
|
3419008008WL132697
|
Kavita Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031952
|
|
KAVITA VERMA
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-008-005/1902
(CHILGA)
|
3419008008NRG23081220221791387
|
08/12/2022
|
Saroj Kumari
|
3419008008WL132697
|
Saroj Kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031957
|
|
SAROJ KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-008-005/558
(CHILGA)
|
3419008008NRG23081220221791416
|
08/12/2022
|
Nirmal Mahto
|
3419008008WL132698
|
Nirmal Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031945
|
|
NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-008-006/804
(CHILGA)
|
3419008008NRG23081220221791453
|
08/12/2022
|
Jagarnath Das
|
3419008008WL132700
|
Jagarnath Das
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031946
|
|
JAGARNATH DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Jamua
|
JH-19-008-008-009/1387
(CHILGA)
|
3419008008NRG23081220221791317
|
08/12/2022
|
Soni Devi
|
3419008008WL132693
|
Soni Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031960
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-008-009/1697
(CHILGA)
|
3419008008NRG23081220221791320
|
08/12/2022
|
Rina Devi
|
3419008008WL132693
|
Rina Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031944
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-008-009/2022
(CHILGA)
|
3419008008NRG23081220221791321
|
08/12/2022
|
Mamita Devi
|
3419008008WL132693
|
Mamita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031959
|
|
MAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Jamua
|
JH-19-008-008-009/875
(CHILGA)
|
3419008008NRG23081220221791324
|
08/12/2022
|
Sangita Devi
|
3419008008WL132693
|
Sangita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031951
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-008-011/2104
(CHILGA)
|
3419008008NRG23081220221791423
|
08/12/2022
|
Priya Kumari
|
3419008008WL132699
|
Priya Kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031955
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-008-011/2106
(CHILGA)
|
3419008008NRG23081220221791424
|
08/12/2022
|
Nitin Kumar
|
3419008008WL132699
|
Nitin Kumar
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031954
|
|
Nitin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Jamua
|
JH-19-008-008-011/2107
(CHILGA)
|
3419008008NRG23081220221791425
|
08/12/2022
|
Ritik Kumar
|
3419008008WL132699
|
Ritik Kumar
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031956
|
|
RITIK KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-008-017/1438
(CHILGA)
|
3419008008NRG23081220221791454
|
08/12/2022
|
Sanjay Yadav
|
3419008008WL132700
|
Sanjay Yadav
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031948
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jamua
|
JH-19-008-008-018/1013
(CHILGA)
|
3419008008NRG23081220221791464
|
08/12/2022
|
Malo Devi
|
3419008008WL132701
|
Malo Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031953
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-008-018/1980
(CHILGA)
|
3419008008NRG23081220221791466
|
08/12/2022
|
Rinki Devi
|
3419008008WL132701
|
Rinki Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031958
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-008-018/993
(CHILGA)
|
3419008008NRG23081220221791469
|
08/12/2022
|
Usha Devi
|
3419008008WL132701
|
Usha Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031947
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-008-009/871
(CHILGA)
|
3419008008NRG23081220221791323
|
08/12/2022
|
Chako Singh
|
3419008008WL132693
|
Chako Singh
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031940
|
|
Mr. CHAKO SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-008-005/1894
(CHILGA)
|
3419008008NRG23081220221791411
|
08/12/2022
|
Manju devi
|
3419008008WL132698
|
Manju devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031931
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jamua
|
JH-19-008-008-005/2016
(CHILGA)
|
3419008008NRG23081220221791414
|
08/12/2022
|
Subhash Verma
|
3419008008WL132698
|
Subhash Verma
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031934
|
|
SUBHASH VERMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Jamua
|
JH-19-008-008-005/2091
(CHILGA)
|
3419008008NRG23081220221791415
|
08/12/2022
|
Soniya Devi
|
3419008008WL132698
|
Soniya Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031933
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jamua
|
JH-19-008-008-005/2108
(CHILGA)
|
3419008008NRG23081220221791390
|
08/12/2022
|
Champa Devi
|
3419008008WL132697
|
Champa Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031932
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jamua
|
JH-19-008-008-005/2109
(CHILGA)
|
3419008008NRG23081220221791392
|
08/12/2022
|
Shailesh Kumar Verma
|
3419008008WL132697
|
Shailesh Kumar Verma
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031938
|
|
SHALESH VERMA
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-008-006/1370
(CHILGA)
|
3419008008NRG23081220221791450
|
08/12/2022
|
Nageshwar Singh
|
3419008008WL132700
|
Nageshwar Singh
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031935
|
|
MR NAGESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jamua
|
JH-19-008-008-006/1432
(CHILGA)
|
3419008008NRG23081220221791452
|
08/12/2022
|
Devanti Devi
|
3419008008WL132700
|
Devanti Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031939
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jamua
|
JH-19-008-008-009/458
(CHILGA)
|
3419008008NRG23081220221791322
|
08/12/2022
|
Rekha Devi
|
3419008008WL132693
|
Rekha Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031936
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jamua
|
JH-19-008-008-018/1008
(CHILGA)
|
3419008008NRG23081220221791463
|
08/12/2022
|
Basanti Devi
|
3419008008WL132701
|
Basanti Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031930
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jamua
|
JH-19-008-008-018/1360
(CHILGA)
|
3419008008NRG23081220221791465
|
08/12/2022
|
Khedani Devi
|
3419008008WL132701
|
Khedani Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031937
|
|
MRS KHEDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-008-004/111
(CHILGA)
|
3419008008NRG23081220221791333
|
08/12/2022
|
Sanjho Singh
|
3419008008WL132694
|
Sanjho Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031929
|
|
Mr. SANJHO SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Jamua
|
JH-19-008-008-004/1694
(CHILGA)
|
3419008008NRG23081220221791381
|
08/12/2022
|
Suresh Thakur
|
3419008008WL132696
|
Suresh Thakur
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031928
|
|
Mr. SURESH THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Jamua
|
JH-19-008-008-005/1839
(CHILGA)
|
3419008008NRG23081220221791386
|
08/12/2022
|
Arvind Verma
|
3419008008WL132697
|
Arvind Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366031961
|
|
VARMA ARVIND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|