|
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-19-008-002-002/141
(BADDIHA-2)
|
3419008000NRG23291120221686297
|
29/11/2022
|
Raju Singh Ram
|
3419008WL125716
|
Raju Singh Ram
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374366891
|
|
RAJU RAM
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-002-002/449
(BADDIHA-2)
|
3419008000NRG23291120221686300
|
29/11/2022
|
Kumar krisna Sharma
|
3419008WL125716
|
Kumar krisna Sharma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374366888
|
|
KUMAR KRISHNA
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-002-003/649
(BADDIHA-2)
|
3419008000NRG23291120221686301
|
29/11/2022
|
Sanjay sharma
|
3419008WL125716
|
Sanjay sharma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374366889
|
|
SANJAY KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-002-005/506
(BADDIHA-2)
|
3419008000NRG23291120221686267
|
29/11/2022
|
Ramdeo Rai
|
3419008WL125712
|
Ramdeo Rai
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374366893
|
|
RAMDEO RAI S/O SRI MAHABIR RAI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Jamua
|
JH-19-008-002-005/506
(BADDIHA-2)
|
3419008000NRG23291120221686268
|
29/11/2022
|
Siya Devi
|
3419008WL125712
|
Siya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374366894
|
|
SIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-002-005/508
(BADDIHA-2)
|
3419008000NRG23291120221686531
|
29/11/2022
|
Girija Rai
|
3419008WL125723
|
Girija Rai
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374366892
|
|
GIRJA RAY
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-002-005/508
(BADDIHA-2)
|
3419008000NRG23291120221686532
|
29/11/2022
|
Sarita Devi
|
3419008WL125723
|
Sarita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374366895
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-002-005/621
(BADDIHA-2)
|
3419008000NRG23291120221686281
|
29/11/2022
|
Baldev Rai
|
3419008WL125714
|
Baldev Rai
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374366890
|
|
BALDEV RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-002-002/168
(BADDIHA-2)
|
3419008000NRG23291120221686298
|
29/11/2022
|
Brahmdeo Sharma
|
3419008WL125716
|
Brahmdeo Sharma
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374366896
|
|
BRAMHADEO SHARMA
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-002-002/278
(BADDIHA-2)
|
3419008000NRG23291120221686299
|
29/11/2022
|
GANESH YADAV
|
3419008WL125716
|
GANESH YADAV
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374366897
|
|
Mr. Ganesh Yadav
|
INDIAN BANK(607105)
|
|
11
|
Jamua
|
JH-19-008-002-003/650
(BADDIHA-2)
|
3419008000NRG23291120221686302
|
29/11/2022
|
Bipin sharma
|
3419008WL125716
|
Bipin sharma
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374366899
|
|
BIPIN KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-002-005/644
(BADDIHA-2)
|
3419008000NRG23291120221686524
|
29/11/2022
|
Niranjan kumar Ray
|
3419008WL125722
|
Niranjan kumar Ray
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374366898
|
|
NIRANJAN KUMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-002-004/647
(BADDIHA-2)
|
3419008000NRG23291120221686252
|
29/11/2022
|
Prema Devi
|
3419008WL125711
|
Prema Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374366887
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jamua
|
JH-19-008-002-005/648
(BADDIHA-2)
|
3419008000NRG23291120221686525
|
29/11/2022
|
Sunena Devi
|
3419008WL125722
|
Sunena Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374366886
|
|
MRS SUNENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|