|
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-19-008-025-005/549
(KURHUVINDO)
|
3419008000NRG23220620220314583
|
22/06/2022
|
Renu Devi
|
3419008WL022616
|
Renu Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690324
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jamua
|
JH-19-008-025-005/557
(KURHUVINDO)
|
3419008000NRG23220620220314585
|
22/06/2022
|
Sarita Devi
|
3419008WL022616
|
Sarita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690334
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Jamua
|
JH-19-008-025-005/559
(KURHUVINDO)
|
3419008000NRG23220620220314586
|
22/06/2022
|
Gudiya Kumari
|
3419008WL022616
|
Gudiya Kumari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690325
|
|
MRS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jamua
|
JH-19-008-025-005/567
(KURHUVINDO)
|
3419008000NRG23220620220314587
|
22/06/2022
|
Rajiya Khatoon
|
3419008WL022616
|
Rajiya Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690335
|
|
RAZIYA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-025-005/799
(KURHUVINDO)
|
3419008000NRG23220620220314595
|
22/06/2022
|
Satdev Pandit
|
3419008WL022616
|
Satdev Pandit
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690323
|
|
SATDEV PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-025-003/514
(KURHUVINDO)
|
3419008000NRG23220620220314565
|
22/06/2022
|
Nepali Kr Pandit
|
3419008WL022616
|
Nepali Kr Pandit
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690331
|
|
NEPALI PANDIT
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-025-005/589
(KURHUVINDO)
|
3419008000NRG23220620220314588
|
22/06/2022
|
Renu Devi
|
3419008WL022616
|
Renu Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690332
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jamua
|
JH-19-008-025-005/594
(KURHUVINDO)
|
3419008000NRG23220620220314589
|
22/06/2022
|
Prema Devi
|
3419008WL022616
|
Prema Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690333
|
|
PREMA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-025-006/121
(KURHUVINDO)
|
3419008000NRG23220620220314737
|
22/06/2022
|
Manoj Das
|
3419008WL022625
|
Manoj Das
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690322
|
|
MANOJ KUMAR DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-025-004/99
(KURHUVINDO)
|
3419008000NRG23220620220314572
|
22/06/2022
|
Indradeo Mahto
|
3419008WL022616
|
Indradeo Mahto
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690326
|
|
Mr. INDRA DEV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Jamua
|
JH-19-008-025-005/268
(KURHUVINDO)
|
3419008000NRG23220620220314581
|
22/06/2022
|
Usman Ansari
|
3419008WL022616
|
Usman Ansari
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690337
|
|
Mr. USMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Jamua
|
JH-19-008-025-005/32
(KURHUVINDO)
|
3419008000NRG23220620220314582
|
22/06/2022
|
Rama Pandit
|
3419008WL022616
|
Rama Pandit
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690336
|
|
Mr. RAMA PANDIT S/O LT.LOCHAN PANDIT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Jamua
|
JH-19-008-025-006/129
(KURHUVINDO)
|
3419008000NRG23220620220314739
|
22/06/2022
|
Dulari Devi
|
3419008WL022625
|
Dulari Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690327
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-025-005/699
(KURHUVINDO)
|
3419008000NRG23220620220314591
|
22/06/2022
|
Umesh Modi
|
3419008WL022616
|
Umesh Modi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690330
|
|
MR UMESH MODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-025-003/514
(KURHUVINDO)
|
3419008000NRG23220620220314566
|
22/06/2022
|
Ranju Devi
|
3419008WL022616
|
Ranju Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690329
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jamua
|
JH-19-008-025-004/156
(KURHUVINDO)
|
3419008000NRG23220620220314727
|
22/06/2022
|
Dhaneshwari Devi
|
3419008WL022625
|
Dhaneshwari Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690338
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jamua
|
JH-19-008-025-005/676
(KURHUVINDO)
|
3419008000NRG23220620220314590
|
22/06/2022
|
Manju Devi
|
3419008WL022616
|
Manju Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690339
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-025-005/734
(KURHUVINDO)
|
3419008000NRG23220620220314592
|
22/06/2022
|
Ramprasad Modi
|
3419008WL022616
|
Ramprasad Modi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690321
|
|
MR RAM PRASAD MODI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jamua
|
JH-19-008-025-005/789
(KURHUVINDO)
|
3419008000NRG23220620220314593
|
22/06/2022
|
Kalaati Devi
|
3419008WL022616
|
Kalaati Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559690328
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|