|
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-19-008-028-006/112
(MALUWATAND)
|
3419008000NRG23020920220843528
|
02/09/2022
|
Dhaneshwari Devi
|
3419008WL063041
|
Dhaneshwari Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641442495
|
|
BUNDIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-028-006/82
(MALUWATAND)
|
3419008000NRG23020920220843533
|
02/09/2022
|
Lakhan Mahto
|
3419008WL063041
|
Lakhan Mahto
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641442496
|
|
LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-028-006/375
(MALUWATAND)
|
3419008000NRG23020920220843531
|
02/09/2022
|
Praveen Kumar Verma
|
3419008WL063041
|
Praveen Kumar Verma
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641442498
|
|
Mr. PRAVIN KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Jamua
|
JH-19-008-028-006/378
(MALUWATAND)
|
3419008000NRG23020920220843532
|
02/09/2022
|
Bajranji Kr Verma
|
3419008WL063041
|
Bajranji Kr Verma
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641442497
|
|
BAJRANGI KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-028-006/112
(MALUWATAND)
|
3419008000NRG23020920220843529
|
02/09/2022
|
Sushma Devi
|
3419008WL063041
|
Sushma Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641442494
|
|
Mrs. SUSHAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|