|
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-19-008-001-002/930
(BADDIHA-1)
|
3419008000NRG23110620220254075
|
11/06/2022
|
Arvind Kr
|
3419008WL018662
|
Arvind Kr
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332103554
|
|
ARVIND KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-001-005/592
(BADDIHA-1)
|
3419008000NRG23110620220254076
|
11/06/2022
|
Shivshankar Verma
|
3419008WL018662
|
Shivshankar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332103558
|
|
SHIVSHANKAR VERMA
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-001-005/929
(BADDIHA-1)
|
3419008000NRG23110620220254078
|
11/06/2022
|
Vikash Kr Verma
|
3419008WL018662
|
Vikash Kr Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332103560
|
|
VIKASH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-001-008/1140
(BADDIHA-1)
|
3419008000NRG23110620220254079
|
11/06/2022
|
Shanti Devi
|
3419008WL018662
|
Shanti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332103562
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-001-008/624
(BADDIHA-1)
|
3419008000NRG23110620220254082
|
11/06/2022
|
Saryu Mahto
|
3419008WL018662
|
Saryu Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332103564
|
|
SARYU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-001-008/625
(BADDIHA-1)
|
3419008000NRG23110620220254083
|
11/06/2022
|
Vinod Verma
|
3419008WL018662
|
Vinod Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332103565
|
|
BINOD VERMA
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-001-008/626
(BADDIHA-1)
|
3419008000NRG23110620220254085
|
11/06/2022
|
Pawan Kr Verma
|
3419008WL018662
|
Pawan Kr Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332103563
|
|
PAWAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-001-008/738
(BADDIHA-1)
|
3419008000NRG23110620220254086
|
11/06/2022
|
Yasoda Devi
|
3419008WL018662
|
Yasoda Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332103561
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-035-001/370
(PINDARSOT)
|
3419008000NRG23110620220253910
|
11/06/2022
|
Gobinda Pd Verma
|
3419008WL018654
|
Gobinda Pd Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332103567
|
|
GOVIND PD VERMA & LALITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-035-005/25
(PINDARSOT)
|
3419008000NRG23110620220254131
|
11/06/2022
|
Asger Ansari
|
3419008WL018664
|
Asger Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332103552
|
|
ASGAR ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-035-005/25
(PINDARSOT)
|
3419008000NRG23110620220254132
|
11/06/2022
|
Sahida Khatoon
|
3419008WL018664
|
Sahida Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332103556
|
|
SAHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-035-007/157
(PINDARSOT)
|
3419008000NRG23110620220254134
|
11/06/2022
|
Jabida Khatoon
|
3419008WL018664
|
Jabida Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332103557
|
|
JABIDA BIBI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-035-007/253
(PINDARSOT)
|
3419008000NRG23110620220254136
|
11/06/2022
|
Gaura Bibi
|
3419008WL018664
|
Gaura Bibi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332103566
|
|
MUNIYA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-035-007/253
(PINDARSOT)
|
3419008000NRG23110620220254135
|
11/06/2022
|
Gulam Rashool
|
3419008WL018664
|
Gulam Rashool
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332103553
|
|
RASUL MIAN
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-035-007/253
(PINDARSOT)
|
3419008000NRG23110620220254137
|
11/06/2022
|
Manjur Alam
|
3419008WL018664
|
Manjur Alam
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332103559
|
|
MD MANJUR ALAM
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-035-007/597
(PINDARSOT)
|
3419008000NRG23110620220254138
|
11/06/2022
|
MD Sarfraj Ansari
|
3419008WL018664
|
MD Sarfraj Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332103555
|
|
MD SARAFRAJ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-035-001/379
(PINDARSOT)
|
3419008000NRG23110620220253911
|
11/06/2022
|
mahabir pd varma
|
3419008WL018654
|
mahabir pd varma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332103569
|
|
MAHAVIR PD VERMA
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-035-001/440
(PINDARSOT)
|
3419008000NRG23110620220253913
|
11/06/2022
|
Tribhuwan Mahto
|
3419008WL018654
|
Tribhuwan Mahto
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332103568
|
|
TRIBHUWAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|