|
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-19-008-019-003/346
(HARLA)
|
3419008000NRG23130820220666569
|
13/08/2022
|
SARJU RANA
|
3419008WL050157
|
SARJU RANA
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229461857
|
|
SARJU RANA
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-019-003/473
(HARLA)
|
3419008000NRG23130820220666599
|
13/08/2022
|
Ranjeet Das
|
3419008WL050160
|
Ranjeet Das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229461852
|
|
RANJIT DAS S/O MATHUR DAS
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-019-003/482
(HARLA)
|
3419008000NRG23130820220666600
|
13/08/2022
|
Pradeep Das
|
3419008WL050160
|
Pradeep Das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229461851
|
|
PRADEEP DAS S/O BADRI DAS
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-019-003/524
(HARLA)
|
3419008000NRG23130820220666571
|
13/08/2022
|
laliya devi
|
3419008WL050157
|
laliya devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229461855
|
|
LALIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-019-003/658
(HARLA)
|
3419008000NRG23130820220666199
|
13/08/2022
|
Md Israfil Mallik
|
3419008WL050124
|
Md Israfil Mallik
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229461858
|
|
MD ISRAFIL MALIK
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-019-007/648
(HARLA)
|
3419008000NRG23130820220666258
|
13/08/2022
|
Abdul Wahid
|
3419008WL050130
|
Abdul Wahid
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229461856
|
|
ABDUL VAHID
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-019-007/649
(HARLA)
|
3419008000NRG23130820220666204
|
13/08/2022
|
Kherun Nisha
|
3419008WL050124
|
Kherun Nisha
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229461853
|
|
KHAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-019-007/655
(HARLA)
|
3419008000NRG23130820220666205
|
13/08/2022
|
Md Akhtar Ansari
|
3419008WL050124
|
Md Akhtar Ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229461859
|
|
MD AKHTAR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Jamua
|
JH-19-008-019-007/691
(HARLA)
|
3419008000NRG23130820220666260
|
13/08/2022
|
Md Kalim Ansari
|
3419008WL050130
|
Md Kalim Ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229461854
|
|
MD KALIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-019-003/500
(HARLA)
|
3419008000NRG23130820220666570
|
13/08/2022
|
ritlal sonar
|
3419008WL050157
|
ritlal sonar
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229461860
|
|
Mr. RITLAL SONAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-019-007/67
(HARLA)
|
3419008000NRG23130820220666572
|
13/08/2022
|
Vakil Pandit
|
3419008WL050157
|
Vakil Pandit
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229461850
|
|
WOKIL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-019-007/685
(HARLA)
|
3419008000NRG23130820220666259
|
13/08/2022
|
Ravidah Khatoon
|
3419008WL050130
|
Ravidah Khatoon
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229461848
|
|
MRS RAVIDAH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jamua
|
JH-19-008-019-007/689
(HARLA)
|
3419008000NRG23130820220666206
|
13/08/2022
|
Md Khalil Miyan
|
3419008WL050124
|
Md Khalil Miyan
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229461849
|
|
MR MD KHALID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15548
|
15548
|
|
|
|
|
|
|
|