|
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-19-008-008-006/1855
(CHILGA)
|
3419008008NRG23110120232106434
|
11/01/2023
|
Rekha Devi
|
3419008008WL154171
|
Rekha Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907449305
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-008-006/799
(CHILGA)
|
3419008008NRG23110120232106400
|
11/01/2023
|
Kanti Devi
|
3419008008WL154169
|
Kanti Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907449299
|
|
KANTI DEVI
|
INDUSIND BANK(607189)
|
|
3
|
Jamua
|
JH-19-008-008-006/804
(CHILGA)
|
3419008008NRG23110120232106401
|
11/01/2023
|
Jagarnath Das
|
3419008008WL154169
|
Jagarnath Das
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
15/01/2023
|
|
7907449300
|
|
JAGARNATH DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Jamua
|
JH-19-008-008-010/1622
(CHILGA)
|
3419008008NRG23110120232106403
|
11/01/2023
|
Merun Bibi
|
3419008008WL154169
|
Merun Bibi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907449304
|
|
MERUN BIBI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-008-011/2104
(CHILGA)
|
3419008008NRG23110120232106391
|
11/01/2023
|
Priya Kumari
|
3419008008WL154168
|
Priya Kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907449302
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-008-011/2106
(CHILGA)
|
3419008008NRG23110120232106392
|
11/01/2023
|
Nitin Kumar
|
3419008008WL154168
|
Nitin Kumar
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
15/01/2023
|
|
7907449301
|
|
Nitin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Jamua
|
JH-19-008-008-011/2107
(CHILGA)
|
3419008008NRG23110120232106393
|
11/01/2023
|
Ritik Kumar
|
3419008008WL154168
|
Ritik Kumar
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907449303
|
|
RITIK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-008-015/792
(CHILGA)
|
3419008008NRG23110120232106389
|
11/01/2023
|
Punam Devi
|
3419008008WL154167
|
Punam Devi
|
00415
|
SBIN0006082
|
210
|
210
|
Processed
|
14/01/2023
|
|
7907449296
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-008-010/1624
(CHILGA)
|
3419008008NRG23110120232106404
|
11/01/2023
|
Nashima Bibi
|
3419008008WL154169
|
Nashima Bibi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907449295
|
|
MRS NASHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jamua
|
JH-19-008-008-010/1625
(CHILGA)
|
3419008008NRG23110120232106405
|
11/01/2023
|
Sabina Bibi
|
3419008008WL154169
|
Sabina Bibi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907449298
|
|
SABINA BIBI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-008-011/940
(CHILGA)
|
3419008008NRG23110120232106394
|
11/01/2023
|
SUDHA DEVI
|
3419008008WL154168
|
SUDHA DEVI
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907449297
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-008-006/1418
(CHILGA)
|
3419008008NRG23110120232106399
|
11/01/2023
|
Geeta Devi
|
3419008008WL154169
|
Geeta Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907449294
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Jamua
|
JH-19-008-008-006/1642
(CHILGA)
|
3419008008NRG23110120232106433
|
11/01/2023
|
Gulab Paswan
|
3419008008WL154171
|
Gulab Paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907449306
|
|
Mr. GULAB KUMAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Jamua
|
JH-19-008-008-006/806
(CHILGA)
|
3419008008NRG23110120232106402
|
11/01/2023
|
Janki Ravidas
|
3419008008WL154169
|
Janki Ravidas
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907449293
|
|
Mr. JANKI RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|