|
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-19-008-014-001/504
(DHONTHO)
|
3419008000NRG23260820220774997
|
26/08/2022
|
Skainti Devi
|
3419008WL058477
|
Skainti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395384474
|
|
SEKANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-014-006/337
(DHONTHO)
|
3419008000NRG23260820220774982
|
26/08/2022
|
MADHO MAHTO
|
3419008WL058475
|
MADHO MAHTO
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395384467
|
|
MADHO MAHTO & ANJU DEVI ( LTI )
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-014-006/477
(DHONTHO)
|
3419008000NRG23260820220775001
|
26/08/2022
|
Reeta Devi
|
3419008WL058477
|
Reeta Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395384469
|
|
MD. ASIF IQBAL ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-014-007/127
(DHONTHO)
|
3419008000NRG23260820220774945
|
26/08/2022
|
Gangiya Devi
|
3419008WL058471
|
Gangiya Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395384468
|
|
GANGIYA DEVI ( LTI )
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-014-001/40
(DHONTHO)
|
3419008000NRG23260820220774994
|
26/08/2022
|
Kaliya Devi
|
3419008WL058477
|
Kaliya Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395384473
|
|
KALIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-014-001/41
(DHONTHO)
|
3419008000NRG23260820220774995
|
26/08/2022
|
Jodhwa Devi
|
3419008WL058477
|
Jodhwa Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395384472
|
|
YASHODA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-014-003/85
(DHONTHO)
|
3419008000NRG23260820220774980
|
26/08/2022
|
Chand Rashid
|
3419008WL058475
|
Chand Rashid
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395384471
|
|
CHAND RASHID
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-014-006/154
(DHONTHO)
|
3419008000NRG23260820220774981
|
26/08/2022
|
Ahilya devi
|
3419008WL058475
|
Ahilya devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395384479
|
|
AHILYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-014-007/119
(DHONTHO)
|
3419008000NRG23260820220774942
|
26/08/2022
|
Degan Hajam
|
3419008WL058471
|
Degan Hajam
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395384477
|
|
DEGAN HAJAM
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-014-007/119
(DHONTHO)
|
3419008000NRG23260820220774943
|
26/08/2022
|
Soniya Devi
|
3419008WL058471
|
Soniya Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395384478
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-014-007/119
(DHONTHO)
|
3419008000NRG23260820220774941
|
26/08/2022
|
Suker Hajam
|
3419008WL058471
|
Suker Hajam
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395384475
|
|
SUKAR HAJAM
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-014-007/127
(DHONTHO)
|
3419008000NRG23260820220774944
|
26/08/2022
|
SHEKHLAL RAY
|
3419008WL058471
|
SHEKHLAL RAY
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395384476
|
|
SHEKHLAL RAY
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-014-007/183
(DHONTHO)
|
3419008000NRG23260820220774947
|
26/08/2022
|
Thakuri Mandal
|
3419008WL058471
|
Thakuri Mandal
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395384470
|
|
THAKURI MANDAL (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-014-001/502
(DHONTHO)
|
3419008000NRG23260820220774996
|
26/08/2022
|
Munshi Rai
|
3419008WL058477
|
Munshi Rai
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395384466
|
|
MR MUNSHI RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jamua
|
JH-19-008-014-006/337
(DHONTHO)
|
3419008000NRG23260820220774983
|
26/08/2022
|
Kalawati devi
|
3419008WL058475
|
Kalawati devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395384465
|
|
SURENDRA MAHTO & KALAVATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-014-006/7
(DHONTHO)
|
3419008000NRG23260820220775002
|
26/08/2022
|
Somar Mahto
|
3419008WL058477
|
Somar Mahto
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395384480
|
|
SOMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19136
|
19136
|
|
|
|
|
|
|
|