|
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-19-008-002-005/533
(BADDIHA-2)
|
3419008000NRG23180820220707533
|
19/08/2022
|
Thakur Hazra
|
3419008WL053728
|
Thakur Hazra
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277112107
|
|
THAKUR HAZRA
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-002-005/534
(BADDIHA-2)
|
3419008000NRG23180820220707534
|
19/08/2022
|
Usha Devi
|
3419008WL053728
|
Usha Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277112109
|
|
USHA DEVI RAJU HAZRA
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-002-005/536
(BADDIHA-2)
|
3419008000NRG23180820220707535
|
19/08/2022
|
Jashmi Devi
|
3419008WL053728
|
Jashmi Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277112110
|
|
JASMI DEVI WO SITO HAZRA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-002-005/539
(BADDIHA-2)
|
3419008000NRG23180820220707536
|
19/08/2022
|
Parwa Devi
|
3419008WL053728
|
Parwa Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277112104
|
|
PARWA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-002-005/544
(BADDIHA-2)
|
3419008000NRG23180820220707538
|
19/08/2022
|
Manju Devi
|
3419008WL053728
|
Manju Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277112105
|
|
SUKHDEO HAZARA + MANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-002-005/545
(BADDIHA-2)
|
3419008000NRG23180820220707559
|
19/08/2022
|
Mukhadev Turi
|
3419008WL053731
|
Mukhadev Turi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277112108
|
|
MUKHDEW TURI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-002-005/570
(BADDIHA-2)
|
3419008000NRG23180820220707560
|
19/08/2022
|
Sunita Devi
|
3419008WL053731
|
Sunita Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277112111
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-002-005/572
(BADDIHA-2)
|
3419008000NRG23180820220707561
|
19/08/2022
|
Mukhadev Hazra
|
3419008WL053731
|
Mukhadev Hazra
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277112115
|
|
MUKHDEV HAZRA
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-002-005/577
(BADDIHA-2)
|
3419008000NRG23180820220707562
|
19/08/2022
|
Dobraj hazra
|
3419008WL053731
|
Dobraj hazra
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277112106
|
|
DEB RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-002-002/120
(BADDIHA-2)
|
3419008000NRG23180820220707510
|
19/08/2022
|
Rajesh Turi
|
3419008WL053727
|
Rajesh Turi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277112114
|
|
RAJESH TURI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-002-002/151
(BADDIHA-2)
|
3419008000NRG23180820220707513
|
19/08/2022
|
Laldhari Turi
|
3419008WL053727
|
Laldhari Turi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277112112
|
|
LALDHARI TURI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-002-002/453
(BADDIHA-2)
|
3419008000NRG23180820220707519
|
19/08/2022
|
Chandan Sharma
|
3419008WL053727
|
Chandan Sharma
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277112116
|
|
CHANDAN KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-002-005/540
(BADDIHA-2)
|
3419008000NRG23180820220707537
|
19/08/2022
|
Mukesh Hazra
|
3419008WL053728
|
Mukesh Hazra
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277112113
|
|
MUKESH HAZRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15548
|
15548
|
|
|
|
|
|
|
|