|
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-19-008-028-001/1099
(MALUWATAND)
|
3419008000NRG23180320232758763
|
18/03/2023
|
PINKI KUMARI
|
3419008WL202796
|
PINKI KUMARI
|
00048
|
BKID0004759
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062869907
|
|
PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-028-006/1080
(MALUWATAND)
|
3419008000NRG23180320232759056
|
18/03/2023
|
Sarojani Devi
|
3419008WL202808
|
Sarojani Devi
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062869923
|
|
Sarojani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-028-001/1099
(MALUWATAND)
|
3419008000NRG23180320232758764
|
18/03/2023
|
AMIT KUMAR
|
3419008WL202796
|
AMIT KUMAR
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062869908
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-028-006/1092
(MALUWATAND)
|
3419008000NRG23180320232759071
|
18/03/2023
|
MANJULA KUMARI
|
3419008WL202809
|
MANJULA KUMARI
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062869909
|
|
MANJULA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-028-001/1098
(MALUWATAND)
|
3419008000NRG23180320232758762
|
18/03/2023
|
bhuneshwar kumar verma
|
3419008WL202796
|
bhuneshwar kumar verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062869910
|
|
bhuneshwar kumar verma
|
()
|
|
6
|
Jamua
|
JH-19-008-028-006/165
(MALUWATAND)
|
3419008000NRG23180320232758087
|
18/03/2023
|
Kuldeo Prasad Verma
|
3419008WL202770
|
Kuldeo Prasad Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062869922
|
|
Kuldeo Prasad Verma
|
()
|
|
7
|
Jamua
|
JH-19-008-028-006/306
(MALUWATAND)
|
3419008000NRG23180320232759376
|
18/03/2023
|
Ritlala Prasad Verma
|
3419008WL202823
|
Ritlala Prasad Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062869924
|
|
Ritlala Prasad Verma
|
()
|
|
8
|
Jamua
|
JH-19-008-028-006/453
(MALUWATAND)
|
3419008000NRG23180320232758320
|
18/03/2023
|
Randhir Pd verma
|
3419008WL202779
|
Randhir Pd verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062869925
|
|
Randhir Pd verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-028-001/1098
(MALUWATAND)
|
3419008000NRG23180320232758761
|
18/03/2023
|
Gita Devi
|
3419008WL202796
|
Gita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062869913
|
|
Gita Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-028-006/1076
(MALUWATAND)
|
3419008000NRG23180320232758085
|
18/03/2023
|
Mina chaudhari
|
3419008WL202770
|
Mina chaudhari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062869921
|
|
Mina chaudhari
|
()
|
|
11
|
Jamua
|
JH-19-008-028-006/1102
(MALUWATAND)
|
3419008000NRG23180320232759353
|
18/03/2023
|
DIVAKAR KUMAR
|
3419008WL202822
|
DIVAKAR KUMAR
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062869911
|
|
DIVAKAR KUMAR
|
()
|
|
12
|
Jamua
|
JH-19-008-028-006/1104
(MALUWATAND)
|
3419008000NRG23180320232759355
|
18/03/2023
|
PANKAJ KUMAR VERMA
|
3419008WL202822
|
PANKAJ KUMAR VERMA
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062869912
|
|
PANKAJ KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-028-001/1097
(MALUWATAND)
|
3419008000NRG23180320232758760
|
18/03/2023
|
RUBI VERMA
|
3419008WL202796
|
RUBI VERMA
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062869916
|
|
MRS RUBI VERMA
|
()
|
|
14
|
Jamua
|
JH-19-008-028-006/1105
(MALUWATAND)
|
3419008000NRG23180320232759356
|
18/03/2023
|
PRAMILA DEVI
|
3419008WL202822
|
PRAMILA DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062869914
|
|
MRS PRAMILA DEVI
|
()
|
|
15
|
Jamua
|
JH-19-008-028-006/1107
(MALUWATAND)
|
3419008000NRG23180320232759358
|
18/03/2023
|
pawan kumar
|
3419008WL202822
|
pawan kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062869915
|
|
MR PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-028-006/1103
(MALUWATAND)
|
3419008000NRG23180320232759354
|
18/03/2023
|
LALITA DEVI
|
3419008WL202822
|
LALITA DEVI
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062869917
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-028-001/1100
(MALUWATAND)
|
3419008000NRG23180320232758765
|
18/03/2023
|
Anjani Devi
|
3419008WL202796
|
Anjani Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062869920
|
|
Anjani Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-028-006/1101
(MALUWATAND)
|
3419008000NRG23180320232759352
|
18/03/2023
|
Koshlya Devi
|
3419008WL202822
|
Koshlya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062869918
|
|
Koshlya Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-028-006/1106
(MALUWATAND)
|
3419008000NRG23180320232759357
|
18/03/2023
|
Basudev kumar
|
3419008WL202822
|
Basudev kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062869919
|
|
Basudev kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Jamua
|
JH3419008028_180323FTO_714079
|
BANK OF INDIA
|
BKID0004759
|
KALYANDIH
|
1260
|
|
2
|
Jamua
|
JH3419008028_180323FTO_714079
|
BANK OF INDIA
|
BKID0004761
|
SIHODIH
|
1260
|
|
3
|
Jamua
|
JH3419008028_180323FTO_714079
|
BANK OF INDIA
|
BKID0004791
|
ALKAPURI CHOWK
|
1260
|
|
4
|
Jamua
|
JH3419008028_180323FTO_714079
|
BANK OF INDIA
|
BKID0004845
|
KHARAGDIHA
|
1260
|
|
5
|
Jamua
|
JH3419008028_180323FTO_714079
|
BANK OF INDIA
|
BKID0004886
|
CHOTKI KHARAGDIHA
|
5040
|
|
6
|
Jamua
|
JH3419008028_180323FTO_714079
|
Punjab National Bank
|
PUNB0270000
|
CHITARDIH
|
5040
|
|
7
|
Jamua
|
JH3419008028_180323FTO_714079
|
State Bank of India
|
SBIN0006082
|
JAMUA
|
3780
|
|
8
|
Jamua
|
JH3419008028_180323FTO_714079
|
State Bank of India
|
SBIN0017138
|
Chatro
|
1260
|
|
9
|
Jamua
|
JH3419008028_180323FTO_714079
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
GADI NAWDIHA
|
3780
|