|
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-19-008-042-002/1214
(TIKAMAGAHA)
|
3419008042NRG23241220221941368
|
24/12/2022
|
Urmila Devi
|
3419008042WL143158
|
Urmila Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471791515
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-042-002/647
(TIKAMAGAHA)
|
3419008042NRG23241220221941374
|
24/12/2022
|
Domi Yadav
|
3419008042WL143158
|
Domi Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471791509
|
|
DOMI YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-042-004/621
(TIKAMAGAHA)
|
3419008042NRG23241220221941361
|
24/12/2022
|
Mahendra Das
|
3419008042WL143157
|
Mahendra Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471791514
|
|
MAHENDRA DAS
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-042-005/33
(TIKAMAGAHA)
|
3419008042NRG23241220221941430
|
24/12/2022
|
Ishak Miyan
|
3419008042WL143161
|
Ishak Miyan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471791510
|
|
ISHAK MINYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-042-002/1215
(TIKAMAGAHA)
|
3419008042NRG23241220221941369
|
24/12/2022
|
Tukani Devi
|
3419008042WL143158
|
Tukani Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471791522
|
|
Tukani Devi
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-042-002/271
(TIKAMAGAHA)
|
3419008042NRG23241220221941370
|
24/12/2022
|
Jagdish Yadav
|
3419008042WL143158
|
Jagdish Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471791519
|
|
JAGDISH YADAV
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-042-002/271
(TIKAMAGAHA)
|
3419008042NRG23241220221941371
|
24/12/2022
|
Sunita Devi
|
3419008042WL143158
|
Sunita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471791520
|
|
Sunita Devi
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-042-002/450
(TIKAMAGAHA)
|
3419008042NRG23241220221941372
|
24/12/2022
|
Ashok Yadav
|
3419008042WL143158
|
Ashok Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471791512
|
|
ASHOK YADAV S/O- MEHAN YADAV
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-042-002/472
(TIKAMAGAHA)
|
3419008042NRG23241220221941373
|
24/12/2022
|
Arun Yadav
|
3419008042WL143158
|
Arun Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471791513
|
|
Arun Yadav
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-042-002/956
(TIKAMAGAHA)
|
3419008042NRG23241220221941375
|
24/12/2022
|
Ravindra Yadav
|
3419008042WL143158
|
Ravindra Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471791517
|
|
RAVINDRA YADAV S/O JHAGRU YADAV
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-042-004/1247
(TIKAMAGAHA)
|
3419008042NRG23241220221941360
|
24/12/2022
|
Mina devi
|
3419008042WL143157
|
Mina devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471791516
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-042-004/621
(TIKAMAGAHA)
|
3419008042NRG23241220221941362
|
24/12/2022
|
Basanti Devi
|
3419008042WL143157
|
Basanti Devi
|
00048
|
BKID0004806
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471791521
|
|
Basanti Devi
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-042-004/815
(TIKAMAGAHA)
|
3419008042NRG23241220221941363
|
24/12/2022
|
Soniya Masomat
|
3419008042WL143157
|
Soniya Masomat
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471791518
|
|
SONIYA MASOMAT W/O-LATE SURESH RAVIDAS
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-042-006/300
(TIKAMAGAHA)
|
3419008042NRG23241220221941377
|
24/12/2022
|
Rajendar Singh
|
3419008042WL143158
|
Rajendar Singh
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471791511
|
|
RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-042-006/902
(TIKAMAGAHA)
|
3419008042NRG23241220221941378
|
24/12/2022
|
Rinku Singh
|
3419008042WL143158
|
Rinku Singh
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471791523
|
|
RINKU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-042-002/957
(TIKAMAGAHA)
|
3419008042NRG23241220221941376
|
24/12/2022
|
Naresh Yadav
|
3419008042WL143158
|
Naresh Yadav
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471791524
|
|
NARESHKUMAR JADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-042-002/1235
(TIKAMAGAHA)
|
3419008042NRG23241220221941392
|
24/12/2022
|
Arti devi
|
3419008042WL143159
|
Arti devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471791508
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-042-002/853
(TIKAMAGAHA)
|
3419008042NRG23241220221941393
|
24/12/2022
|
Manju devi
|
3419008042WL143159
|
Manju devi
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471791507
|
|
Mrs. MANJU DEVI W/O RAJENDRA YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|