|
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-19-008-030-002/224
(NAWADIH)
|
3419008000NRG23Z191220221886863
|
20/12/2022
|
Puja Devi
|
3419008WL139572
|
Puja Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jamua
|
JH-19-008-030-002/224
(NAWADIH)
|
3419008000NRG23Z191220221886862
|
20/12/2022
|
Sanjay Kumar Verma
|
3419008WL139572
|
Sanjay Kumar Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SANJAY KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jamua
|
JH-19-008-030-004/102
(NAWADIH)
|
3419008000NRG23Z191220221886912
|
20/12/2022
|
Gulabi Devi
|
3419008WL139577
|
Gulabi Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
GULBI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-030-004/105
(NAWADIH)
|
3419008000NRG23Z191220221886913
|
20/12/2022
|
Kanchan Devi
|
3419008WL139577
|
Kanchan Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-030-004/1211
(NAWADIH)
|
3419008000NRG23Z191220221886920
|
20/12/2022
|
Kharija khatun
|
3419008WL139578
|
Kharija khatun
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
KHARIJA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-030-002/813
(NAWADIH)
|
3419008000NRG23Z191220221886864
|
20/12/2022
|
Rita kumari
|
3419008WL139572
|
Rita kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
RITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-014-006/592
(DHONTHO)
|
3419008000NRG23Z191220221886858
|
20/12/2022
|
Juli Devi
|
3419008WL139572
|
Juli Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jamua
|
JH-19-008-014-006/942
(DHONTHO)
|
3419008000NRG23Z191220221886860
|
20/12/2022
|
Parwati devi
|
3419008WL139572
|
Parwati devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jamua
|
JH-19-008-030-003/822
(NAWADIH)
|
3419008000NRG23Z191220221886865
|
20/12/2022
|
Gauri devi
|
3419008WL139572
|
Gauri devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MISS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jamua
|
JH-19-008-030-004/1116
(NAWADIH)
|
3419008000NRG23Z191220221886919
|
20/12/2022
|
Shera Khatoon
|
3419008WL139578
|
Shera Khatoon
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SHERA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-030-004/45
(NAWADIH)
|
3419008000NRG23Z191220221886914
|
20/12/2022
|
Jagdish Singh
|
3419008WL139577
|
Jagdish Singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jamua
|
JH-19-008-030-004/799
(NAWADIH)
|
3419008000NRG23Z191220221886915
|
20/12/2022
|
Urmila devi
|
3419008WL139577
|
Urmila devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|