|
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-19-008-041-003/1012
(TARA)
|
3419008000NRG23130820220670063
|
13/08/2022
|
pintu Kumar Pandit
|
3419008WL050485
|
pintu Kumar Pandit
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229669932
|
|
PINTU KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-041-003/1027
(TARA)
|
3419008000NRG23130820220670064
|
13/08/2022
|
KANCHAN DEVI
|
3419008WL050485
|
KANCHAN DEVI
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229669931
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-041-003/1071
(TARA)
|
3419008000NRG23130820220670065
|
13/08/2022
|
Sanjay Ray
|
3419008WL050485
|
Sanjay Ray
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229669930
|
|
SANJAY RAY
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-041-003/421-A
(TARA)
|
3419008000NRG23130820220670047
|
13/08/2022
|
Nageshwar Kr Singh
|
3419008WL050484
|
Nageshwar Kr Singh
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229669929
|
|
NAGESHWAR KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-041-003/471
(TARA)
|
3419008000NRG23130820220670048
|
13/08/2022
|
Mam Dulari Devi
|
3419008WL050484
|
Mam Dulari Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229669922
|
|
MEM DULARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-041-003/475
(TARA)
|
3419008000NRG23130820220670049
|
13/08/2022
|
Dumar Mahto
|
3419008WL050484
|
Dumar Mahto
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229669928
|
|
DUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-041-003/481
(TARA)
|
3419008000NRG23130820220670010
|
13/08/2022
|
Budhu Mahto
|
3419008WL050483
|
Budhu Mahto
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229669921
|
|
BUDHHU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-041-003/570
(TARA)
|
3419008000NRG23130820220670011
|
13/08/2022
|
Murari Rai
|
3419008WL050483
|
Murari Rai
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229669925
|
|
MURARI RAI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-041-003/573
(TARA)
|
3419008000NRG23130820220670012
|
13/08/2022
|
Ramu Yadav
|
3419008WL050483
|
Ramu Yadav
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229669924
|
|
RAMU YADAV
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-041-003/607
(TARA)
|
3419008000NRG23130820220670013
|
13/08/2022
|
Mahendra Yadav
|
3419008WL050483
|
Mahendra Yadav
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229669926
|
|
MAHENDR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jamua
|
JH-19-008-041-003/649
(TARA)
|
3419008000NRG23130820220670050
|
13/08/2022
|
Jainarayan Singh
|
3419008WL050484
|
Jainarayan Singh
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229669927
|
|
JAINARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-041-003/668
(TARA)
|
3419008000NRG23130820220670074
|
13/08/2022
|
Sandip pandit
|
3419008WL050485
|
Sandip pandit
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229669933
|
|
SANDIP PANDIT
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-041-003/790
(TARA)
|
3419008000NRG23130820220670014
|
13/08/2022
|
Kalis Ray
|
3419008WL050483
|
Kalis Ray
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229669923
|
|
KALIS RAY
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-041-003/946
(TARA)
|
3419008000NRG23130820220670019
|
13/08/2022
|
Sushma Devi
|
3419008WL050483
|
Sushma Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229669934
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-011-002/107
(CHUNGALO)
|
3419008000NRG23130820220669949
|
13/08/2022
|
Sarita Devi
|
3419008WL050479
|
Sarita Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229669935
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-011-002/298
(CHUNGALO)
|
3419008000NRG23130820220669950
|
13/08/2022
|
PUTUL DEVI
|
3419008WL050479
|
PUTUL DEVI
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229669920
|
|
Mrs. PUTUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Jamua
|
JH-19-008-011-002/317
(CHUNGALO)
|
3419008000NRG23130820220669994
|
13/08/2022
|
Sarju Ram
|
3419008WL050481
|
Sarju Ram
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229669919
|
|
SARAU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|