|
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-19-008-021-002/702
(JARIDIH)
|
3419008000NRG23Z120920220930431
|
12/09/2022
|
Kunj Bihari Mahto
|
3419008WL070778
|
Kunj Bihari Mahto
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
KUNJ BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-021-006/278
(JARIDIH)
|
3419008000NRG23Z120920220930444
|
12/09/2022
|
Badri Mahto
|
3419008WL070783
|
Badri Mahto
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
BADRI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-021-008/423
(JARIDIH)
|
3419008000NRG23Z120920220930446
|
12/09/2022
|
Baijnath Mahto
|
3419008WL070784
|
Baijnath Mahto
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR BAIJNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-021-002/381
(JARIDIH)
|
3419008000NRG23Z120920220930486
|
12/09/2022
|
BASANTI DEVI
|
3419008WL070789
|
BASANTI DEVI
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-021-002/382
(JARIDIH)
|
3419008000NRG23Z120920220930430
|
12/09/2022
|
PUSHPA DEVI
|
3419008WL070778
|
PUSHPA DEVI
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-021-002/745
(JARIDIH)
|
3419008000NRG23Z120920220930400
|
12/09/2022
|
Champa Devi
|
3419008WL070776
|
Champa Devi
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-021-002/751
(JARIDIH)
|
3419008000NRG23Z120920220930401
|
12/09/2022
|
Basanti Devi
|
3419008WL070776
|
Basanti Devi
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-021-002/766
(JARIDIH)
|
3419008000NRG23Z120920220930403
|
12/09/2022
|
Shivlal Prasad
|
3419008WL070776
|
Shivlal Prasad
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SHIVLAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-021-008/500
(JARIDIH)
|
3419008000NRG23Z120920220930460
|
12/09/2022
|
Lalita Devi
|
3419008WL070787
|
Lalita Devi
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-021-002/253
(JARIDIH)
|
3419008000NRG23Z120920220930428
|
12/09/2022
|
Bulaki Mahto
|
3419008WL070778
|
Bulaki Mahto
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
BULAKI MAHTO BHEDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-021-002/262
(JARIDIH)
|
3419008000NRG23Z120920220930484
|
12/09/2022
|
Dwarika Mahto
|
3419008WL070789
|
Dwarika Mahto
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
DAWARIKA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-021-002/379
(JARIDIH)
|
3419008000NRG23Z120920220930429
|
12/09/2022
|
DEVAKI DEVI
|
3419008WL070778
|
DEVAKI DEVI
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
DEWAKI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-021-002/706
(JARIDIH)
|
3419008000NRG23Z120920220930488
|
12/09/2022
|
Chandrika Devi
|
3419008WL070789
|
Chandrika Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MISS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jamua
|
JH-19-008-021-002/750
(JARIDIH)
|
3419008000NRG23Z120920220930432
|
12/09/2022
|
Yashoda Devi
|
3419008WL070778
|
Yashoda Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
YASHODA DEVI W/O JHAGAR PD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-021-002/799
(JARIDIH)
|
3419008000NRG23Z120920220930404
|
12/09/2022
|
Sarita Dvi
|
3419008WL070776
|
Sarita Dvi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SARITA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jamua
|
JH-19-008-021-002/973
(JARIDIH)
|
3419008000NRG23Z120920220930408
|
12/09/2022
|
akal mahto
|
3419008WL070776
|
akal mahto
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
AKAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-021-002/975
(JARIDIH)
|
3419008000NRG23Z120920220930414
|
12/09/2022
|
birendra kr verma
|
3419008WL070777
|
birendra kr verma
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
BIRENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-021-001/672
(JARIDIH)
|
3419008000NRG23Z120920220930436
|
12/09/2022
|
Kavita Devi
|
3419008WL070779
|
Kavita Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jamua
|
JH-19-008-021-006/278
(JARIDIH)
|
3419008000NRG23Z120920220930438
|
12/09/2022
|
Hiralal Verma
|
3419008WL070780
|
Hiralal Verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR HIRALAL PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2926
|
2926
|
|
|
|
|
|
|
|