|
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-19-008-014-003/64
(DHONTHO)
|
3419008000NRG23201120221596210
|
20/11/2022
|
Md. Gafur Ansari
|
3419008WL119776
|
Md. Gafur Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438588656
|
|
MD GAFUR ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-014-010/419
(DHONTHO)
|
3419008000NRG23201120221596230
|
20/11/2022
|
Hlwa Devi
|
3419008WL119778
|
Hlwa Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438588659
|
|
HALWA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-014-010/419
(DHONTHO)
|
3419008000NRG23201120221596229
|
20/11/2022
|
Tuplal Mahto
|
3419008WL119778
|
Tuplal Mahto
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438588657
|
|
TUPLAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-014-010/422
(DHONTHO)
|
3419008000NRG23201120221596233
|
20/11/2022
|
Astama Devi
|
3419008WL119778
|
Astama Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438588658
|
|
ASTAMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-014-010/422
(DHONTHO)
|
3419008000NRG23201120221596232
|
20/11/2022
|
Mahavir Mahto
|
3419008WL119778
|
Mahavir Mahto
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438588654
|
|
MAHAVEER MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-014-010/425
(DHONTHO)
|
3419008000NRG23201120221596234
|
20/11/2022
|
Rajdeo Yadav
|
3419008WL119778
|
Rajdeo Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438588655
|
|
RAJDEO YADAV
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-014-010/775
(DHONTHO)
|
3419008000NRG23201120221596237
|
20/11/2022
|
Murli yadav
|
3419008WL119778
|
Murli yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438588653
|
|
MURLI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-014-006/7
(DHONTHO)
|
3419008000NRG23201120221596316
|
20/11/2022
|
Prakash prasad
|
3419008WL119781
|
Prakash prasad
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438588652
|
|
MRS PARKASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|