|
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-19-008-032-006/558
(PALMO)
|
3419008000NRG23111120221507674
|
11/11/2022
|
Bihari Yadav
|
3419008WL113951
|
Bihari Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469372020
|
|
BIHARI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-032-006/1057
(PALMO)
|
3419008000NRG23111120221507684
|
11/11/2022
|
Kanti devi
|
3419008WL113952
|
Kanti devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469372027
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Jamua
|
JH-19-008-032-006/666
(PALMO)
|
3419008000NRG23111120221507675
|
11/11/2022
|
Indra Devi
|
3419008WL113951
|
Indra Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469372022
|
|
INDIRA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-032-006/714
(PALMO)
|
3419008000NRG23111120221507737
|
11/11/2022
|
Munni Devi
|
3419008WL113962
|
Munni Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469372023
|
|
MUNNI DEVI W/O BALESHWR YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-032-006/717
(PALMO)
|
3419008000NRG23111120221507754
|
11/11/2022
|
Kamdeo Yadav
|
3419008WL113967
|
Kamdeo Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469372021
|
|
Mr. KAMDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Jamua
|
JH-19-008-032-008/1074
(PALMO)
|
3419008000NRG23111120221507720
|
11/11/2022
|
Suman kumar
|
3419008WL113958
|
Suman kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469372024
|
|
SUMAN KUMAR S/O SUKHDEO SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-032-008/1022
(PALMO)
|
3419008000NRG23111120221507740
|
11/11/2022
|
Sunita Devi
|
3419008WL113963
|
Sunita Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469372029
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
8
|
Jamua
|
JH-19-008-032-008/124
(PALMO)
|
3419008000NRG23111120221507746
|
11/11/2022
|
Parwati Devi
|
3419008WL113965
|
Parwati Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469372026
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-032-008/129
(PALMO)
|
3419008000NRG23111120221507711
|
11/11/2022
|
Sant kumar singh
|
3419008WL113955
|
Sant kumar singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469372025
|
|
SANT KUMAR SINGH.
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-032-008/343
(PALMO)
|
3419008000NRG23111120221507751
|
11/11/2022
|
Ambika Devi
|
3419008WL113966
|
Ambika Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469372030
|
|
Mrs. AMBIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Jamua
|
JH-19-008-032-008/343
(PALMO)
|
3419008000NRG23111120221507741
|
11/11/2022
|
Nand Kishor Yadav
|
3419008WL113963
|
Nand Kishor Yadav
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469372031
|
|
SHIVAM KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-032-008/343
(PALMO)
|
3419008000NRG23111120221507750
|
11/11/2022
|
Narayan Yadav
|
3419008WL113966
|
Narayan Yadav
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469372028
|
|
NARAYAN JADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-032-001/1030
(PALMO)
|
3419008000NRG23111120221507706
|
11/11/2022
|
Punam Devi
|
3419008WL113954
|
Punam Devi
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469372032
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
14
|
Jamua
|
JH-19-008-032-001/899
(PALMO)
|
3419008000NRG23111120221507707
|
11/11/2022
|
Sudhir Rai
|
3419008WL113954
|
Sudhir Rai
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469372033
|
|
MR SUDHIR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|