|
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-19-008-004-001/10
(BEHARABAD)
|
3419008004NRG23Z110120232098799
|
11/01/2023
|
Nunuram Das
|
3419008004WL153679
|
Nunuram Das
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
NUNURAM DAS
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-004-001/100
(BEHARABAD)
|
3419008004NRG23Z110120232098896
|
11/01/2023
|
Gudia Devi
|
3419008004WL153684
|
Gudia Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jamua
|
JH-19-008-004-001/1031
(BEHARABAD)
|
3419008004NRG23Z110120232098800
|
11/01/2023
|
Pritam Das
|
3419008004WL153679
|
Pritam Das
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
Mr. PRITAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Jamua
|
JH-19-008-004-001/12
(BEHARABAD)
|
3419008004NRG23Z110120232098790
|
11/01/2023
|
Suresh das
|
3419008004WL153678
|
Suresh das
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SURESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jamua
|
JH-19-008-004-001/332
(BEHARABAD)
|
3419008004NRG23Z110120232098791
|
11/01/2023
|
Mundrika Devi
|
3419008004WL153678
|
Mundrika Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MUNDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-004-001/43
(BEHARABAD)
|
3419008004NRG23Z110120232098777
|
11/01/2023
|
Sita Devi
|
3419008004WL153677
|
Sita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-004-001/856
(BEHARABAD)
|
3419008004NRG23Z110120232098853
|
11/01/2023
|
Muneja bibi
|
3419008004WL153682
|
Muneja bibi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MUNEJA BIBI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-004-001/960
(BEHARABAD)
|
3419008004NRG23Z110120232098793
|
11/01/2023
|
Soni devi
|
3419008004WL153678
|
Soni devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-004-001/27
(BEHARABAD)
|
3419008004NRG23Z110120232098898
|
11/01/2023
|
Chinta Devi
|
3419008004WL153684
|
Chinta Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
CHINTWA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-004-001/449
(BEHARABAD)
|
3419008004NRG23Z110120232098792
|
11/01/2023
|
Sampati devi
|
3419008004WL153678
|
Sampati devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-004-001/473
(BEHARABAD)
|
3419008004NRG23Z110120232098849
|
11/01/2023
|
Gita Devi
|
3419008004WL153682
|
Gita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jamua
|
JH-19-008-004-001/48-A
(BEHARABAD)
|
3419008004NRG23Z110120232098778
|
11/01/2023
|
Jagarnath rana
|
3419008004WL153677
|
Jagarnath rana
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
JAGARNATH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-004-001/591
(BEHARABAD)
|
3419008004NRG23Z110120232098851
|
11/01/2023
|
Rina devi
|
3419008004WL153682
|
Rina devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-004-003/437
(BEHARABAD)
|
3419008004NRG23Z110120232098854
|
11/01/2023
|
Pappu Sharma
|
3419008004WL153682
|
Pappu Sharma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
PAPPU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-004-003/727
(BEHARABAD)
|
3419008004NRG23Z110120232098801
|
11/01/2023
|
Amoli Mahto
|
3419008004WL153679
|
Amoli Mahto
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
AMOLI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jamua
|
JH-19-008-004-003/727
(BEHARABAD)
|
3419008004NRG23Z110120232098802
|
11/01/2023
|
Maya Devi
|
3419008004WL153679
|
Maya Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-004-001/1011
(BEHARABAD)
|
3419008004NRG23Z110120232098787
|
11/01/2023
|
Gudiya Devi
|
3419008004WL153678
|
Gudiya Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|