|
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-19-008-012-004/655
(CHUNGHALKHAR)
|
3419008000NRG23101120221497546
|
10/11/2022
|
Rahamat Ali
|
3419008WL113231
|
Rahamat Ali
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469781919
|
|
Mr. RAHAMAT ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Jamua
|
JH-19-008-012-004/659
(CHUNGHALKHAR)
|
3419008000NRG23101120221497560
|
10/11/2022
|
Sabila khatoon
|
3419008WL113232
|
Sabila khatoon
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469781922
|
|
SABILA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-012-004/662
(CHUNGHALKHAR)
|
3419008000NRG23101120221497547
|
10/11/2022
|
Hemiya khatoon
|
3419008WL113231
|
Hemiya khatoon
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469781920
|
|
HEMIYA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-022-003/825
(KARIHARI)
|
3419008000NRG23101120221497596
|
10/11/2022
|
Kunti devi
|
3419008WL113235
|
Kunti devi
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469781921
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-012-002/39
(CHUNGHALKHAR)
|
3419008000NRG23101120221497602
|
10/11/2022
|
Fagu Thakur
|
3419008WL113236
|
Fagu Thakur
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469781925
|
|
MR FAGU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jamua
|
JH-19-008-012-002/634
(CHUNGHALKHAR)
|
3419008000NRG23101120221497610
|
10/11/2022
|
Amit kumar yadav
|
3419008WL113238
|
Amit kumar yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469781923
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jamua
|
JH-19-008-012-002/634
(CHUNGHALKHAR)
|
3419008000NRG23101120221497609
|
10/11/2022
|
Anoj kumar
|
3419008WL113238
|
Anoj kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469781924
|
|
MR ANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-012-004/657
(CHUNGHALKHAR)
|
3419008000NRG23101120221497558
|
10/11/2022
|
Mariyam khatoon
|
3419008WL113232
|
Mariyam khatoon
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469781926
|
|
MARIYAM KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-012-004/658
(CHUNGHALKHAR)
|
3419008000NRG23101120221497559
|
10/11/2022
|
Sahida khatoon
|
3419008WL113232
|
Sahida khatoon
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469781929
|
|
SAHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-012-004/663
(CHUNGHALKHAR)
|
3419008000NRG23101120221497548
|
10/11/2022
|
Afsana khatoon
|
3419008WL113231
|
Afsana khatoon
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469781928
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jamua
|
JH-19-008-012-004/668
(CHUNGHALKHAR)
|
3419008000NRG23101120221497549
|
10/11/2022
|
Sumbul khatoon
|
3419008WL113231
|
Sumbul khatoon
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469781927
|
|
SUMBUL KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-012-002/677
(CHUNGHALKHAR)
|
3419008000NRG23101120221497604
|
10/11/2022
|
Rinku devi
|
3419008WL113237
|
Rinku devi
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469781918
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jamua
|
JH-19-008-012-002/680
(CHUNGHALKHAR)
|
3419008000NRG23101120221497605
|
10/11/2022
|
Lalita devi
|
3419008WL113237
|
Lalita devi
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469781917
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Jamua
|
JH-19-008-012-004/652
(CHUNGHALKHAR)
|
3419008000NRG23101120221497545
|
10/11/2022
|
jalaluddin Ansari
|
3419008WL113231
|
jalaluddin Ansari
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469781915
|
|
MR JALALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jamua
|
JH-19-008-012-004/652
(CHUNGHALKHAR)
|
3419008000NRG23101120221497544
|
10/11/2022
|
Sakina khatoon
|
3419008WL113231
|
Sakina khatoon
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469781916
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|