|
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-19-008-026-001/2524
(LATAKI)
|
3419008026NRG23220320232806271
|
22/03/2023
|
Radha Kumari
|
3419008026WL205466
|
Radha Kumari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313000049
|
|
RADHA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-026-001/2527
(LATAKI)
|
3419008026NRG23220320232806273
|
22/03/2023
|
Manikant Kumar Pandey
|
3419008026WL205466
|
Manikant Kumar Pandey
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313000050
|
|
MANIKANT KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-026-001/292
(LATAKI)
|
3419008026NRG23220320232806274
|
22/03/2023
|
Panwa Devi
|
3419008026WL205466
|
Panwa Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313000051
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-026-001/2324
(LATAKI)
|
3419008026NRG23220320232806267
|
22/03/2023
|
Jyoti Kumari
|
3419008026WL205466
|
Jyoti Kumari
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313000044
|
|
Mrs. JYOTI KUMARI
|
INDIAN BANK(607105)
|
|
5
|
Jamua
|
JH-19-008-026-001/2324
(LATAKI)
|
3419008026NRG23220320232806266
|
22/03/2023
|
Kamla Kant Pandey
|
3419008026WL205466
|
Kamla Kant Pandey
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313000046
|
|
Mr. KAMLA KANT PANDEY
|
INDIAN BANK(607105)
|
|
6
|
Jamua
|
JH-19-008-026-001/2521
(LATAKI)
|
3419008026NRG23220320232806269
|
22/03/2023
|
Sumit Kumar
|
3419008026WL205466
|
Sumit Kumar
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313000045
|
|
Mr. SUMIT KUMAR
|
INDIAN BANK(607105)
|
|
7
|
Jamua
|
JH-19-008-026-001/2522
(LATAKI)
|
3419008026NRG23220320232806270
|
22/03/2023
|
Nisha Pandey
|
3419008026WL205466
|
Nisha Pandey
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313000048
|
|
Mrs. NISHA PANDEY
|
INDIAN BANK(607105)
|
|
8
|
Jamua
|
JH-19-008-026-001/2525
(LATAKI)
|
3419008026NRG23220320232806272
|
22/03/2023
|
Niraj Kumar Saraswat
|
3419008026WL205466
|
Niraj Kumar Saraswat
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313000047
|
|
Mr. Niraj Kumar Sarswat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-026-001/2520
(LATAKI)
|
3419008026NRG23220320232806268
|
22/03/2023
|
Priyanshu Kumar Pandey
|
3419008026WL205466
|
Priyanshu Kumar Pandey
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313000052
|
|
MR PRIYANSHU KUMAR PANDAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|