|
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-19-008-019-001/400
(HARLA)
|
3419008000NRG23151020221253898
|
15/10/2022
|
Dineshwar Das
|
3419008WL096578
|
Dineshwar Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811787596
|
|
MR DINESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jamua
|
JH-19-008-019-001/406
(HARLA)
|
3419008000NRG23151020221253899
|
15/10/2022
|
Huro Das
|
3419008WL096578
|
Huro Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811787593
|
|
HIRO DAS
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-019-005/127
(HARLA)
|
3419008000NRG23151020221253924
|
15/10/2022
|
Raman Yadav
|
3419008WL096580
|
Raman Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811787595
|
|
RAMAN YADAV
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-019-005/713
(HARLA)
|
3419008000NRG23151020221253931
|
15/10/2022
|
Khirita Devi
|
3419008WL096580
|
Khirita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811787600
|
|
KHIRITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-019-005/735
(HARLA)
|
3419008000NRG23151020221253932
|
15/10/2022
|
Gudiya Devi
|
3419008WL096580
|
Gudiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811787601
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-019-005/739
(HARLA)
|
3419008000NRG23151020221253934
|
15/10/2022
|
Prakash Yadav
|
3419008WL096580
|
Prakash Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811787599
|
|
PRAKASH YADAV
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-019-007/475
(HARLA)
|
3419008000NRG23151020221253958
|
15/10/2022
|
Md.Farukh
|
3419008WL096582
|
Md.Farukh
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811787591
|
|
MR MD FARUQUE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jamua
|
JH-19-008-019-007/649
(HARLA)
|
3419008000NRG23151020221253946
|
15/10/2022
|
Kherun Nisha
|
3419008WL096581
|
Kherun Nisha
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811787592
|
|
KHAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-019-007/655
(HARLA)
|
3419008000NRG23151020221253960
|
15/10/2022
|
Md Akhtar Ansari
|
3419008WL096582
|
Md Akhtar Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811787597
|
|
MD AKHTAR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Jamua
|
JH-19-008-019-007/686
(HARLA)
|
3419008000NRG23151020221253947
|
15/10/2022
|
Abdul Rajak
|
3419008WL096581
|
Abdul Rajak
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811787598
|
|
ABDUL RAZZAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jamua
|
JH-19-008-019-007/691
(HARLA)
|
3419008000NRG23151020221253962
|
15/10/2022
|
Md Kalim Ansari
|
3419008WL096582
|
Md Kalim Ansari
|
00048
|
BKID0004764
|
420
|
420
|
Processed
|
19/10/2022
|
|
5811787594
|
|
MD KALIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-019-005/739
(HARLA)
|
3419008000NRG23151020221253933
|
15/10/2022
|
Reena Devi
|
3419008WL096580
|
Reena Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811787590
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-019-001/3
(HARLA)
|
3419008000NRG23151020221253897
|
15/10/2022
|
Malti Devi
|
3419008WL096578
|
Malti Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811787589
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-019-001/612
(HARLA)
|
3419008000NRG23151020221253900
|
15/10/2022
|
Kunti Devi
|
3419008WL096578
|
Kunti Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811787603
|
|
MR VINOD DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jamua
|
JH-19-008-019-001/716
(HARLA)
|
3419008000NRG23151020221253901
|
15/10/2022
|
Malti Devi
|
3419008WL096578
|
Malti Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811787602
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jamua
|
JH-19-008-019-007/685
(HARLA)
|
3419008000NRG23151020221253917
|
15/10/2022
|
Ravidah Khatoon
|
3419008WL096579
|
Ravidah Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811787604
|
|
MRS RAVIDAH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jamua
|
JH-19-008-019-007/689
(HARLA)
|
3419008000NRG23151020221253961
|
15/10/2022
|
Md Khalil Miyan
|
3419008WL096582
|
Md Khalil Miyan
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811787605
|
|
MR MD KHALID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|