|
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-19-008-015-001/570
(DHURAITA)
|
3419008015NRG23101020221210326
|
10/10/2022
|
Binod das
|
3419008015WL093448
|
Binod das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794233
|
|
Mr. BINOD DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Jamua
|
JH-19-008-015-001/571
(DHURAITA)
|
3419008015NRG23101020221210327
|
10/10/2022
|
Janardan Das
|
3419008015WL093448
|
Janardan Das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794231
|
|
JANARDAN DAS
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-015-008/582
(DHURAITA)
|
3419008015NRG23101020221210359
|
10/10/2022
|
Bholi Yadav
|
3419008015WL093450
|
Bholi Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794234
|
|
BHOLI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-015-009/162
(DHURAITA)
|
3419008015NRG23101020221210334
|
10/10/2022
|
Laldher Turi
|
3419008015WL093449
|
Laldher Turi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794229
|
|
LALDHARI TURI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-015-009/211
(DHURAITA)
|
3419008015NRG23101020221210335
|
10/10/2022
|
Shibu Mistry
|
3419008015WL093449
|
Shibu Mistry
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794232
|
|
SHIVLAL BADHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-015-002/650
(DHURAITA)
|
3419008015NRG23101020221210314
|
10/10/2022
|
Samsuddin saikh
|
3419008015WL093446
|
Samsuddin saikh
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794235
|
|
SAMSUDDIN SHEKH
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-015-002/653
(DHURAITA)
|
3419008015NRG23101020221210315
|
10/10/2022
|
Rehana Khatoon
|
3419008015WL093446
|
Rehana Khatoon
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794238
|
|
REHANA KHATUN W/O MD SHAMSHER SHEKH
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-015-002/712
(DHURAITA)
|
3419008015NRG23101020221210198
|
10/10/2022
|
Radha Devi
|
3419008015WL093439
|
Radha Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794240
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-015-002/714
(DHURAITA)
|
3419008015NRG23101020221210199
|
10/10/2022
|
Kunti Devi
|
3419008015WL093439
|
Kunti Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794241
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-015-002/715
(DHURAITA)
|
3419008015NRG23101020221210200
|
10/10/2022
|
Parsuram Singh
|
3419008015WL093439
|
Parsuram Singh
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794242
|
|
PARSHURAM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-015-002/725
(DHURAITA)
|
3419008015NRG23101020221210316
|
10/10/2022
|
FAHMIDA KHATOON
|
3419008015WL093446
|
FAHMIDA KHATOON
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794239
|
|
FAHMIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
12
|
Jamua
|
JH-19-008-015-005/633
(DHURAITA)
|
3419008015NRG23101020221210202
|
10/10/2022
|
Nageshwar singh
|
3419008015WL093439
|
Nageshwar singh
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794236
|
|
NAGESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-015-009/615
(DHURAITA)
|
3419008015NRG23101020221210337
|
10/10/2022
|
Yogesh Turi
|
3419008015WL093449
|
Yogesh Turi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573794237
|
|
YOGESH TURI S/O BIRJU TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-015-006/219
(DHURAITA)
|
3419008015NRG23101020221210323
|
10/10/2022
|
Nasima Khatoon
|
3419008015WL093447
|
Nasima Khatoon
|
00197
|
BKID0JHARGB
|
399
|
399
|
Processed
|
14/10/2022
|
|
5573794230
|
|
Mrs. NASIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399
|
399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15947
|
15947
|
|
|
|
|
|
|
|