|
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-19-008-001-002/1164
(BADDIHA-1)
|
3419008000NRG23100520220161346
|
10/05/2022
|
Saraswati Devi
|
3419008WL013305
|
Saraswati Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833714
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-001-002/257
(BADDIHA-1)
|
3419008000NRG23100520220161347
|
10/05/2022
|
Dhanpati Pd. Verma
|
3419008WL013305
|
Dhanpati Pd. Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833711
|
|
DHANPATI PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-001-002/930
(BADDIHA-1)
|
3419008000NRG23100520220161349
|
10/05/2022
|
Arvind Kr
|
3419008WL013305
|
Arvind Kr
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833710
|
|
ARVIND KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-001-008/221
(BADDIHA-1)
|
3419008000NRG23100520220161352
|
10/05/2022
|
Rameshwar Mahto
|
3419008WL013305
|
Rameshwar Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833706
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-001-008/689
(BADDIHA-1)
|
3419008000NRG23100520220161353
|
10/05/2022
|
Rajendar Kumar Verma
|
3419008WL013305
|
Rajendar Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833707
|
|
RAJENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-035-001/370
(PINDARSOT)
|
3419008000NRG23100520220161335
|
10/05/2022
|
Gobinda Pd Verma
|
3419008WL013304
|
Gobinda Pd Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833716
|
|
GOVIND PD VERMA & LALITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-035-005/23
(PINDARSOT)
|
3419008000NRG23100520220161402
|
10/05/2022
|
Kashinath Verma
|
3419008WL013312
|
Kashinath Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833708
|
|
KASHINATH VERMA & SMT.MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-035-005/8
(PINDARSOT)
|
3419008000NRG23100520220161406
|
10/05/2022
|
Anju Verma
|
3419008WL013312
|
Anju Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833713
|
|
ANJU VERMA
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-035-007/170
(PINDARSOT)
|
3419008000NRG23100520220161357
|
10/05/2022
|
MAHENDRA MAHTO
|
3419008WL013305
|
MAHENDRA MAHTO
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833712
|
|
MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-035-007/181
(PINDARSOT)
|
3419008000NRG23100520220161358
|
10/05/2022
|
Nandkishore Pd
|
3419008WL013305
|
Nandkishore Pd
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833709
|
|
NANDKISHOR PRASAD,S/O-DHANPET MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-035-001/379
(PINDARSOT)
|
3419008000NRG23100520220161336
|
10/05/2022
|
mahabir pd varma
|
3419008WL013304
|
mahabir pd varma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833718
|
|
MAHAVIR PD VERMA
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-035-001/440
(PINDARSOT)
|
3419008000NRG23100520220161338
|
10/05/2022
|
Tribhuwan Mahto
|
3419008WL013304
|
Tribhuwan Mahto
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833717
|
|
TRIBHUWAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-035-004/402
(PINDARSOT)
|
3419008000NRG23100520220161392
|
10/05/2022
|
Bandhan Mandal
|
3419008WL013310
|
Bandhan Mandal
|
00048
|
BKID0004887
|
1260
|
1260
|
Rejected
|
16/05/2022
|
|
1267833715
|
A/c Blocked or Frozen
|
|
|
|
14
|
Jamua
|
JH-19-008-035-004/402
(PINDARSOT)
|
3419008000NRG23100520220161393
|
10/05/2022
|
Sumitra Kumari
|
3419008WL013310
|
Sumitra Kumari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833719
|
|
SUMITRA KUMARI W/O ARUN MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|