|
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-19-008-022-002/1151
(KARIHARI)
|
3419008022NRG23201220221899164
|
20/12/2022
|
Basudev Ray
|
3419008022WL140496
|
Basudev Ray
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441435594
|
|
VASUDEO RAY
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-022-002/970
(KARIHARI)
|
3419008022NRG23201220221899159
|
20/12/2022
|
Savitri devi
|
3419008022WL140495
|
Savitri devi
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441435596
|
|
MR DUDHNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jamua
|
JH-19-008-022-003/906
(KARIHARI)
|
3419008022NRG23201220221899200
|
20/12/2022
|
Lalita Devi
|
3419008022WL140498
|
Lalita Devi
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441435595
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-022-002/662
(KARIHARI)
|
3419008022NRG23201220221899166
|
20/12/2022
|
Brahmdev Saw
|
3419008022WL140496
|
Brahmdev Saw
|
00048
|
BKID0004888
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7441435591
|
|
MR BRAHAMDEV SAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jamua
|
JH-19-008-022-002/662
(KARIHARI)
|
3419008022NRG23201220221899167
|
20/12/2022
|
Gayatri Devi
|
3419008022WL140496
|
Gayatri Devi
|
00048
|
BKID0004888
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7441435589
|
|
GYATRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-022-003/310
(KARIHARI)
|
3419008022NRG23201220221899198
|
20/12/2022
|
Dillip vishwakarma
|
3419008022WL140498
|
Dillip vishwakarma
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441435590
|
|
DILIP VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-022-002/1025
(KARIHARI)
|
3419008022NRG23201220221899158
|
20/12/2022
|
Kavita devi
|
3419008022WL140495
|
Kavita devi
|
00415
|
SBIN0008708
|
840
|
840
|
Processed
|
27/12/2022
|
|
7441435593
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jamua
|
JH-19-008-022-002/1101
(KARIHARI)
|
3419008022NRG23201220221899162
|
20/12/2022
|
Pappu Kumar das
|
3419008022WL140496
|
Pappu Kumar das
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441435581
|
|
MR PAPPU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jamua
|
JH-19-008-022-002/1144
(KARIHARI)
|
3419008022NRG23201220221899163
|
20/12/2022
|
Arti Devi
|
3419008022WL140496
|
Arti Devi
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441435592
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jamua
|
JH-19-008-022-002/1153
(KARIHARI)
|
3419008022NRG23201220221899210
|
20/12/2022
|
Prabhu Yadav
|
3419008022WL140500
|
Prabhu Yadav
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441435582
|
|
PRABHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jamua
|
JH-19-008-022-002/1161
(KARIHARI)
|
3419008022NRG23201220221899214
|
20/12/2022
|
Rajiv Ranjan Ray
|
3419008022WL140500
|
Rajiv Ranjan Ray
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441435584
|
|
RAJIV RANJAN KUMAR RAY
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-022-002/1163
(KARIHARI)
|
3419008022NRG23201220221899215
|
20/12/2022
|
Satish Yadav
|
3419008022WL140500
|
Satish Yadav
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441435585
|
|
Mr. SATISH YADAV S/O S YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Jamua
|
JH-19-008-022-002/1183
(KARIHARI)
|
3419008022NRG23201220221899208
|
20/12/2022
|
Urmila Devi
|
3419008022WL140499
|
Urmila Devi
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441435588
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jamua
|
JH-19-008-022-002/217
(KARIHARI)
|
3419008022NRG23201220221899165
|
20/12/2022
|
Udwa Devi
|
3419008022WL140496
|
Udwa Devi
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441435586
|
|
MRS UDWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jamua
|
JH-19-008-022-002/860
(KARIHARI)
|
3419008022NRG23201220221899168
|
20/12/2022
|
MANOJ KUMAR DAS
|
3419008022WL140496
|
MANOJ KUMAR DAS
|
00415
|
SBIN0008708
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7441435587
|
|
MANOJ KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-022-003/898
(KARIHARI)
|
3419008022NRG23201220221899199
|
20/12/2022
|
Pramod Vishwakarma
|
3419008022WL140498
|
Pramod Vishwakarma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441435583
|
|
Mr. PRAMOD VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|