|
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-19-008-028-006/1080
(MALUWATAND)
|
3419008000NRG23Z290320232908974
|
29/03/2023
|
Sarojani Devi
|
3419008WL211332
|
Sarojani Devi
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Sarojani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-028-006/130
(MALUWATAND)
|
3419008000NRG23Z290320232908976
|
29/03/2023
|
Batulal mahto
|
3419008WL211332
|
Batulal mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Batulal mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-028-006/1092
(MALUWATAND)
|
3419008000NRG23Z290320232909030
|
29/03/2023
|
MANJULA KUMARI
|
3419008WL211335
|
MANJULA KUMARI
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
MANJULA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-028-001/1098
(MALUWATAND)
|
3419008000NRG23Z290320232908786
|
29/03/2023
|
bhuneshwar kumar verma
|
3419008WL211321
|
bhuneshwar kumar verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
bhuneshwar kumar verma
|
()
|
|
5
|
Jamua
|
JH-19-008-028-006/165
(MALUWATAND)
|
3419008000NRG23Z290320232908881
|
29/03/2023
|
Kuldeo Prasad Verma
|
3419008WL211327
|
Kuldeo Prasad Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Kuldeo Prasad Verma
|
()
|
|
6
|
Jamua
|
JH-19-008-028-006/453
(MALUWATAND)
|
3419008000NRG23Z290320232909671
|
29/03/2023
|
Randhir Pd verma
|
3419008WL211372
|
Randhir Pd verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Randhir Pd verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-028-006/1044
(MALUWATAND)
|
3419008000NRG23Z290320232908921
|
29/03/2023
|
Ruplal mahto
|
3419008WL211329
|
Ruplal mahto
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Ruplal mahto
|
()
|
|
8
|
Jamua
|
JH-19-008-028-006/1075
(MALUWATAND)
|
3419008000NRG23Z290320232908877
|
29/03/2023
|
Bhudev chaudhari
|
3419008WL211327
|
Bhudev chaudhari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Bhudev chaudhari
|
()
|
|
9
|
Jamua
|
JH-19-008-028-006/1076
(MALUWATAND)
|
3419008000NRG23Z290320232908878
|
29/03/2023
|
Mina chaudhari
|
3419008WL211327
|
Mina chaudhari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Mina chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-028-006/1107
(MALUWATAND)
|
3419008000NRG23Z290320232908901
|
29/03/2023
|
pawan kumar
|
3419008WL211328
|
pawan kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
pawan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-028-006/1129
(MALUWATAND)
|
3419008000NRG23Z290320232908720
|
29/03/2023
|
champa devi
|
3419008WL211313
|
champa devi
|
00415
|
SBIN0017138
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
champa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-028-001/992
(MALUWATAND)
|
3419008000NRG23Z290320232908195
|
29/03/2023
|
Umesh Kumar Verma
|
3419008WL211287
|
Umesh Kumar Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Umesh Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Jamua
|
JH3419008028_290323FTO_742205
|
BANK OF INDIA
|
BKID0004761
|
SIHODIH
|
162
|
|
2
|
Jamua
|
JH3419008028_290323FTO_742205
|
BANK OF INDIA
|
BKID0004764
|
JAMUA
|
162
|
|
3
|
Jamua
|
JH3419008028_290323FTO_742205
|
BANK OF INDIA
|
BKID0004845
|
KHARAGDIHA
|
162
|
|
4
|
Jamua
|
JH3419008028_290323FTO_742205
|
BANK OF INDIA
|
BKID0004886
|
CHOTKI KHARAGDIHA
|
486
|
|
5
|
Jamua
|
JH3419008028_290323FTO_742205
|
Punjab National Bank
|
PUNB0270000
|
CHITARDIH
|
486
|
|
6
|
Jamua
|
JH3419008028_290323FTO_742205
|
State Bank of India
|
SBIN0006082
|
JAMUA
|
162
|
|
7
|
Jamua
|
JH3419008028_290323FTO_742205
|
State Bank of India
|
SBIN0017138
|
Chatro
|
162
|
|
8
|
Jamua
|
JH3419008028_290323FTO_742205
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
JAMUA
|
162
|