|
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-19-008-034-003/265
(PHATHA)
|
3419008000NRG23020320232586994
|
02/03/2023
|
Rakho Yadov
|
3419008WL191511
|
Rakho Yadov
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061094104
|
|
KHAKHO YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-034-003/286
(PHATHA)
|
3419008000NRG23020320232586995
|
02/03/2023
|
Sukhdeo Yadav
|
3419008WL191511
|
Sukhdeo Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061094102
|
|
SUKHDEO YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-034-003/61
(PHATHA)
|
3419008000NRG23020320232586996
|
02/03/2023
|
Shanti Devi
|
3419008WL191511
|
Shanti Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061094103
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-034-003/934
(PHATHA)
|
3419008000NRG23020320232586998
|
02/03/2023
|
Jhaniya Devi
|
3419008WL191511
|
Jhaniya Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061094105
|
|
JHANIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-034-003/971
(PHATHA)
|
3419008000NRG23020320232586999
|
02/03/2023
|
Hiraman Yadav
|
3419008WL191511
|
Hiraman Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061094101
|
|
HIRAMAN YADAV
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-034-003/972
(PHATHA)
|
3419008000NRG23020320232587000
|
02/03/2023
|
Santosh Kumar Vishwakarma
|
3419008WL191511
|
Santosh Kumar Vishwakarma
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061094106
|
|
SANTOSH KUMAR VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-034-003/1001
(PHATHA)
|
3419008000NRG23020320232586993
|
02/03/2023
|
Mukesh Yadav
|
3419008WL191511
|
Mukesh Yadav
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061094107
|
|
MUKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-034-003/66
(PHATHA)
|
3419008000NRG23020320232586997
|
02/03/2023
|
Bharat Yadav
|
3419008WL191511
|
Bharat Yadav
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061094108
|
|
Mr. BHARAT YADAV
|
INDIAN BANK(607105)
|
|
9
|
Jamua
|
JH-19-008-034-003/974
(PHATHA)
|
3419008000NRG23020320232587001
|
02/03/2023
|
Anita Devi
|
3419008WL191511
|
Anita Devi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061094110
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
10
|
Jamua
|
JH-19-008-034-003/976
(PHATHA)
|
3419008000NRG23020320232587002
|
02/03/2023
|
Lalita Devi
|
3419008WL191511
|
Lalita Devi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061094109
|
|
Ms. Lalita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-034-003/977
(PHATHA)
|
3419008000NRG23020320232587003
|
02/03/2023
|
Arbind Kumar
|
3419008WL191511
|
Arbind Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061094100
|
|
MR ARBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|