|
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-19-008-002-005/565
(BADDIHA-2)
|
3419008000NRG23Z160920220962785
|
17/09/2022
|
Mahendra Rai
|
3419008WL073602
|
Mahendra Rai
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MAHENDRA RAY
|
CANARA BANK(508532)
|
|
2
|
Jamua
|
JH-19-008-002-005/581
(BADDIHA-2)
|
3419008000NRG23Z160920220962788
|
17/09/2022
|
Sarita Devi
|
3419008WL073602
|
Sarita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
18/09/2022
|
|
S91170364
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-002-002/141
(BADDIHA-2)
|
3419008000NRG23Z160920220962841
|
17/09/2022
|
Raju Singh Ram
|
3419008WL073607
|
Raju Singh Ram
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
18/09/2022
|
|
S91170364
|
|
RAJU RAM
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-002-002/449
(BADDIHA-2)
|
3419008000NRG23Z160920220962844
|
17/09/2022
|
Kumar krisna Sharma
|
3419008WL073607
|
Kumar krisna Sharma
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
18/09/2022
|
|
S91170364
|
|
KUMAR KRISHNA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-002-003/649
(BADDIHA-2)
|
3419008000NRG23Z160920220962845
|
17/09/2022
|
Sanjay sharma
|
3419008WL073607
|
Sanjay sharma
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
18/09/2022
|
|
S91170364
|
|
SANJAY KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-002-005/564
(BADDIHA-2)
|
3419008000NRG23Z160920220962784
|
17/09/2022
|
Sunil Rai
|
3419008WL073602
|
Sunil Rai
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
18/09/2022
|
|
S91170364
|
|
SUNIL RAY
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-002-005/644
(BADDIHA-2)
|
3419008000NRG23Z160920220962770
|
17/09/2022
|
Nishu devi
|
3419008WL073600
|
Nishu devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
18/09/2022
|
|
S91170364
|
|
NISU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-002-002/120
(BADDIHA-2)
|
3419008000NRG23Z160920220962758
|
17/09/2022
|
Rajesh Turi
|
3419008WL073599
|
Rajesh Turi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
18/09/2022
|
|
S91170364
|
|
RAJESH TURI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-002-002/134
(BADDIHA-2)
|
3419008000NRG23Z160920220962840
|
17/09/2022
|
Awadh Kisor Sharma
|
3419008WL073607
|
Awadh Kisor Sharma
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
18/09/2022
|
|
S91170364
|
|
AWADH KISHOR SHARMA
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-002-002/168
(BADDIHA-2)
|
3419008000NRG23Z160920220962842
|
17/09/2022
|
Brahmdeo Sharma
|
3419008WL073607
|
Brahmdeo Sharma
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
18/09/2022
|
|
S91170364
|
|
BRAMHADEO SHARMA
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-002-003/650
(BADDIHA-2)
|
3419008000NRG23Z160920220962846
|
17/09/2022
|
Bipin sharma
|
3419008WL073607
|
Bipin sharma
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
18/09/2022
|
|
S91170364
|
|
BIPIN KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-002-003/654
(BADDIHA-2)
|
3419008000NRG23Z160920220962815
|
17/09/2022
|
Babita devi
|
3419008WL073604
|
Babita devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
18/09/2022
|
|
S91170364
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-002-005/644
(BADDIHA-2)
|
3419008000NRG23Z160920220962769
|
17/09/2022
|
Niranjan kumar Ray
|
3419008WL073600
|
Niranjan kumar Ray
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
18/09/2022
|
|
S91170364
|
|
NIRANJAN KUMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-002-002/420
(BADDIHA-2)
|
3419008000NRG23Z160920220962759
|
17/09/2022
|
Rajesh Yadav
|
3419008WL073599
|
Rajesh Yadav
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-002-005/648
(BADDIHA-2)
|
3419008000NRG23Z160920220962771
|
17/09/2022
|
Sunena Devi
|
3419008WL073600
|
Sunena Devi
|
00415
|
SBIN0017138
|
154
|
154
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MRS SUNENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2310
|
2310
|
|
|
|
|
|
|
|