|
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-19-008-035-005/11
(PINDARSOT)
|
3419008035NRG23260920221070006
|
26/09/2022
|
Rajkumar Verma
|
3419008035WL082396
|
Rajkumar Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284102
|
|
RAJKUMAR VERMA
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-035-005/42
(PINDARSOT)
|
3419008035NRG23260920221070012
|
26/09/2022
|
tuliya devi
|
3419008035WL082396
|
tuliya devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284101
|
|
KALI PRASAD KUSHWAHA [JT]
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-035-001/440
(PINDARSOT)
|
3419008035NRG23260920221069955
|
26/09/2022
|
Tribhuwan Mahto
|
3419008035WL082392
|
Tribhuwan Mahto
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284107
|
|
TRIBHUWAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-035-001/453
(PINDARSOT)
|
3419008035NRG23260920221069930
|
26/09/2022
|
Sunita Devi
|
3419008035WL082390
|
Sunita Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284105
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-035-001/570
(PINDARSOT)
|
3419008035NRG23260920221069845
|
26/09/2022
|
Anil Kr. Verma
|
3419008035WL082382
|
Anil Kr. Verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284104
|
|
ANIL PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-035-001/618
(PINDARSOT)
|
3419008035NRG23260920221069829
|
26/09/2022
|
Baldev Rai
|
3419008035WL082380
|
Baldev Rai
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284106
|
|
BALDEV RAY
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-035-004/382
(PINDARSOT)
|
3419008035NRG23260920221069848
|
26/09/2022
|
Nunmani Mandal
|
3419008035WL082382
|
Nunmani Mandal
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284103
|
|
NUNMANI MANDAL AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-035-004/403
(PINDARSOT)
|
3419008035NRG23260920221070248
|
26/09/2022
|
Anjani Devi
|
3419008035WL082411
|
Anjani Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284109
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-035-004/58
(PINDARSOT)
|
3419008035NRG23260920221070249
|
26/09/2022
|
Meghlal Mandal
|
3419008035WL082411
|
Meghlal Mandal
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284108
|
|
MEGHLAL MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10764
|
10764
|
|
|
|
|
|
|
|