|
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)
|
3419008031NRG23150720220440447
|
16/07/2022
|
Baijnath Mahto
|
3419008031WL031248
|
Baijnath Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616767
|
|
Mr. BAIJNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Jamua
|
JH-19-008-031-003/191
(NAWADIHA)
|
3419008031NRG23150720220440448
|
16/07/2022
|
Sakuntala Devi
|
3419008031WL031248
|
Sakuntala Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616766
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-031-003/358
(NAWADIHA)
|
3419008031NRG23150720220440451
|
16/07/2022
|
Dhiraj Kumar Verma
|
3419008031WL031248
|
Dhiraj Kumar Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616768
|
|
DHIRAJ KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-031-003/358
(NAWADIHA)
|
3419008031NRG23150720220440449
|
16/07/2022
|
Pardip Kumar Verma
|
3419008031WL031248
|
Pardip Kumar Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616765
|
|
Mr. PRADIP KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Jamua
|
JH-19-008-031-003/52
(NAWADIHA)
|
3419008031NRG23150720220440456
|
16/07/2022
|
Basanti Devi
|
3419008031WL031248
|
Basanti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616764
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-031-003/52
(NAWADIHA)
|
3419008031NRG23150720220440455
|
16/07/2022
|
Basudeo Mahto
|
3419008031WL031248
|
Basudeo Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616763
|
|
Mr. BASUDEV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Jamua
|
JH-19-008-031-005/409
(NAWADIHA)
|
3419008031NRG23150720220440476
|
16/07/2022
|
Gudiya Devi
|
3419008031WL031249
|
Gudiya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616770
|
|
GUDIYA DEVI W/O-PANKAJ VERMA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-031-005/409
(NAWADIHA)
|
3419008031NRG23150720220440475
|
16/07/2022
|
Pankaj Kumar Verma
|
3419008031WL031249
|
Pankaj Kumar Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616760
|
|
PANKAJ KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-031-005/512
(NAWADIHA)
|
3419008031NRG23150720220440526
|
16/07/2022
|
Baleshwar MAhto
|
3419008031WL031251
|
Baleshwar MAhto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616761
|
|
Mr. BALESHWAR PRASAD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-031-003/53
(NAWADIHA)
|
3419008031NRG23150720220440545
|
16/07/2022
|
Janardan Mahto
|
3419008031WL031253
|
Janardan Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616769
|
|
JANARDAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-031-004/121
(NAWADIHA)
|
3419008031NRG23150720220440521
|
16/07/2022
|
Megho Mahto
|
3419008031WL031251
|
Megho Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616762
|
|
MEDHO MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-031-004/391
(NAWADIHA)
|
3419008031NRG23150720220440537
|
16/07/2022
|
Kisun Mahto
|
3419008031WL031252
|
Kisun Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616771
|
|
MR RAM KISHUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-031-003/531
(NAWADIHA)
|
3419008031NRG23150720220440457
|
16/07/2022
|
Anita Devi
|
3419008031WL031248
|
Anita Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616751
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Jamua
|
JH-19-008-031-004/121
(NAWADIHA)
|
3419008031NRG23150720220440522
|
16/07/2022
|
Malti Devi
|
3419008031WL031251
|
Malti Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616758
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Jamua
|
JH-19-008-031-004/203
(NAWADIHA)
|
3419008031NRG23150720220440551
|
16/07/2022
|
Ganesh Rajak
|
3419008031WL031254
|
Ganesh Rajak
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616749
|
|
Mr. GANESH RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Jamua
|
JH-19-008-031-005/406
(NAWADIHA)
|
3419008031NRG23150720220440523
|
16/07/2022
|
Sabita Devi
|
3419008031WL031251
|
Sabita Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616756
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Jamua
|
JH-19-008-031-005/441
(NAWADIHA)
|
3419008031NRG23150720220440477
|
16/07/2022
|
Tuplal Mahto
|
3419008031WL031249
|
Tuplal Mahto
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616750
|
|
Mr. TUPLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Jamua
|
JH-19-008-031-005/512
(NAWADIHA)
|
3419008031NRG23150720220440527
|
16/07/2022
|
Uma Devi
|
3419008031WL031251
|
Uma Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616757
|
|
Mrs. UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Jamua
|
JH-19-008-031-006/415
(NAWADIHA)
|
3419008031NRG23150720220440484
|
16/07/2022
|
SURENDRA PRASAD
|
3419008031WL031249
|
SURENDRA PRASAD
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616747
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jamua
|
JH-19-008-031-006/568
(NAWADIHA)
|
3419008031NRG23150720220440485
|
16/07/2022
|
Mina Devi
|
3419008031WL031249
|
Mina Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616755
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Jamua
|
JH-19-008-031-008/148
(NAWADIHA)
|
3419008031NRG23150720220440552
|
16/07/2022
|
Dhokal Rai
|
3419008031WL031254
|
Dhokal Rai
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616753
|
|
Mr. DHOKAL RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Jamua
|
JH-19-008-031-008/15
(NAWADIHA)
|
3419008031NRG23150720220440553
|
16/07/2022
|
Bhuchari Rajak
|
3419008031WL031254
|
Bhuchari Rajak
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616754
|
|
Mr. BHUCHARI RAJAK & MUNKI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Jamua
|
JH-19-008-031-008/169
(NAWADIHA)
|
3419008031NRG23150720220440555
|
16/07/2022
|
Anandi Pasi
|
3419008031WL031254
|
Anandi Pasi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616752
|
|
Mr. ANANDI PASI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Jamua
|
JH-19-008-031-008/229
(NAWADIHA)
|
3419008031NRG23150720220440559
|
16/07/2022
|
Purushottam Ram
|
3419008031WL031254
|
Purushottam Ram
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616748
|
|
PURUSHOTTAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jamua
|
JH-19-008-031-008/561
(NAWADIHA)
|
3419008031NRG23150720220440575
|
16/07/2022
|
babita devi
|
3419008031WL031256
|
babita devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616759
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-031-003/358
(NAWADIHA)
|
3419008031NRG23150720220440450
|
16/07/2022
|
Kamdeo Pd Verma
|
3419008031WL031248
|
Kamdeo Pd Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616739
|
|
MR KAMDEV KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jamua
|
JH-19-008-031-005/509
(NAWADIHA)
|
3419008031NRG23150720220440524
|
16/07/2022
|
Dwarika Pd Verma
|
3419008031WL031251
|
Dwarika Pd Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616743
|
|
MR DWARIKA PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jamua
|
JH-19-008-031-005/510
(NAWADIHA)
|
3419008031NRG23150720220440525
|
16/07/2022
|
Sabita Devi
|
3419008031WL031251
|
Sabita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616742
|
|
MRS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jamua
|
JH-19-008-031-008/185
(NAWADIHA)
|
3419008031NRG23150720220440557
|
16/07/2022
|
Yashoda Devi
|
3419008031WL031254
|
Yashoda Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616746
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jamua
|
JH-19-008-031-008/296
(NAWADIHA)
|
3419008031NRG23150720220440560
|
16/07/2022
|
Rekha Devi
|
3419008031WL031254
|
Rekha Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616741
|
|
REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Jamua
|
JH-19-008-031-008/559
(NAWADIHA)
|
3419008031NRG23150720220440573
|
16/07/2022
|
shanti devi
|
3419008031WL031256
|
shanti devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616745
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jamua
|
JH-19-008-031-008/560
(NAWADIHA)
|
3419008031NRG23150720220440574
|
16/07/2022
|
shashi kumar gupta
|
3419008031WL031256
|
shashi kumar gupta
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616740
|
|
SHASHI KUMAR GUPTA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-031-005/602
(NAWADIHA)
|
3419008031NRG23150720220440478
|
16/07/2022
|
Binod Prasad Kushwaha
|
3419008031WL031249
|
Binod Prasad Kushwaha
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616744
|
|
BINOD PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-031-006/569
(NAWADIHA)
|
3419008031NRG23150720220440486
|
16/07/2022
|
Susmita Kumari Verma
|
3419008031WL031249
|
Susmita Kumari Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616735
|
|
Mrs. SUSHMITA KUMARI VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Jamua
|
JH-19-008-031-006/600
(NAWADIHA)
|
3419008031NRG23150720220440487
|
16/07/2022
|
Krishana Mahto
|
3419008031WL031249
|
Krishana Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616736
|
|
Mr. KRISHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Jamua
|
JH-19-008-031-008/162
(NAWADIHA)
|
3419008031NRG23150720220440554
|
16/07/2022
|
Malti Devi
|
3419008031WL031254
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616738
|
|
Mr. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Jamua
|
JH-19-008-031-008/179
(NAWADIHA)
|
3419008031NRG23150720220440556
|
16/07/2022
|
Manohar Pasi
|
3419008031WL031254
|
Manohar Pasi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616734
|
|
MANOHAR PASI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Jamua
|
JH-19-008-031-008/20
(NAWADIHA)
|
3419008031NRG23150720220440558
|
16/07/2022
|
Mahesh Pasi
|
3419008031WL031254
|
Mahesh Pasi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616737
|
|
Mr. MAHESH PASI S/O LT.AKLU PASI .
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VANANCHAL GRAMIN BANK(607210)
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SubTotal
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6300
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6300
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Total
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47880
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47880
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