|
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-19-008-010-002/607
(CHORGATTA)
|
3419008010NRG23090520220155349
|
09/05/2022
|
Sangita Devi
|
3419008010WL012778
|
Sangita Devi
|
00048
|
BKID0004806
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178373
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jamua
|
JH-19-008-010-003/43
(CHORGATTA)
|
3419008010NRG23090520220155360
|
09/05/2022
|
Baby Devi
|
3419008010WL012778
|
Baby Devi
|
00048
|
BKID0004806
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178371
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jamua
|
JH-19-008-010-009/638
(CHORGATTA)
|
3419008010NRG23090520220155321
|
09/05/2022
|
Gita Devi
|
3419008010WL012776
|
Gita Devi
|
00048
|
BKID0004806
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178372
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-010-002/611
(CHORGATTA)
|
3419008010NRG23090520220155352
|
09/05/2022
|
Chuni Devi
|
3419008010WL012778
|
Chuni Devi
|
00048
|
BKID0004886
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178376
|
|
CHUNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-010-002/611
(CHORGATTA)
|
3419008010NRG23090520220155351
|
09/05/2022
|
Pinku Ravidas
|
3419008010WL012778
|
Pinku Ravidas
|
00048
|
BKID0004886
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178377
|
|
PINKU RAVIDAS
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-010-002/99
(CHORGATTA)
|
3419008010NRG23090520220155355
|
09/05/2022
|
karu ravidas
|
3419008010WL012778
|
karu ravidas
|
00048
|
BKID0004886
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178374
|
|
KARU RAVIDAS
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-010-002/99
(CHORGATTA)
|
3419008010NRG23090520220155356
|
09/05/2022
|
Manoj ravidas
|
3419008010WL012778
|
Manoj ravidas
|
00048
|
BKID0004886
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178375
|
|
MANOJ RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-010-009/121
(CHORGATTA)
|
3419008010NRG23090520220155316
|
09/05/2022
|
Bhuneshwar Yadav
|
3419008010WL012776
|
Bhuneshwar Yadav
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178368
|
|
Mr. BHUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Jamua
|
JH-19-008-010-009/132
(CHORGATTA)
|
3419008010NRG23090520220155317
|
09/05/2022
|
Indravati Devi
|
3419008010WL012776
|
Indravati Devi
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178370
|
|
Mrs. INDRA VATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Jamua
|
JH-19-008-010-009/740
(CHORGATTA)
|
3419008010NRG23090520220155323
|
09/05/2022
|
Monika Devi
|
3419008010WL012776
|
Monika Devi
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178367
|
|
Mrs. MONIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Jamua
|
JH-19-008-010-009/741
(CHORGATTA)
|
3419008010NRG23090520220155324
|
09/05/2022
|
Chunari Devi
|
3419008010WL012776
|
Chunari Devi
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178369
|
|
Mrs. CHUNARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-010-009/639
(CHORGATTA)
|
3419008010NRG23090520220155322
|
09/05/2022
|
Ashok Kr Yadav
|
3419008010WL012776
|
Ashok Kr Yadav
|
00415
|
SBIN0006082
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178366
|
|
Ashok Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-010-002/721
(CHORGATTA)
|
3419008010NRG23090520220155353
|
09/05/2022
|
Bishun Das
|
3419008010WL012778
|
Bishun Das
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178363
|
|
Mr. VISUN DAS & KHAGIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Jamua
|
JH-19-008-010-009/134
(CHORGATTA)
|
3419008010NRG23090520220155318
|
09/05/2022
|
Nageshwar Yadav
|
3419008010WL012776
|
Nageshwar Yadav
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178360
|
|
Mr. NAGESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Jamua
|
JH-19-008-010-009/136
(CHORGATTA)
|
3419008010NRG23090520220155319
|
09/05/2022
|
Jageshwar Yadav
|
3419008010WL012776
|
Jageshwar Yadav
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178362
|
|
Mr. JAGESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Jamua
|
JH-19-008-010-009/742
(CHORGATTA)
|
3419008010NRG23090520220155325
|
09/05/2022
|
Pramila Devi
|
3419008010WL012776
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178365
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Jamua
|
JH-19-008-010-009/742
(CHORGATTA)
|
3419008010NRG23090520220155326
|
09/05/2022
|
Rameshwar Yadav
|
3419008010WL012776
|
Rameshwar Yadav
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178361
|
|
Mr. RAMESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Jamua
|
JH-19-008-010-009/742
(CHORGATTA)
|
3419008010NRG23090520220155327
|
09/05/2022
|
Sarita Devi
|
3419008010WL012776
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271178364
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|