|
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-19-008-042-002/647
(TIKAMAGAHA)
|
3419008000NRG23Z091220221797132
|
09/12/2022
|
Domi Yadav
|
3419008WL133117
|
Domi Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
DOMI YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-042-004/621
(TIKAMAGAHA)
|
3419008000NRG23Z091220221797113
|
09/12/2022
|
Mahendra Das
|
3419008WL133115
|
Mahendra Das
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MAHENDRA DAS
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-042-005/33
(TIKAMAGAHA)
|
3419008000NRG23Z091220221797117
|
09/12/2022
|
Ishak Miyan
|
3419008WL133116
|
Ishak Miyan
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
ISHAK MINYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-042-002/271
(TIKAMAGAHA)
|
3419008000NRG23Z091220221797128
|
09/12/2022
|
Jagdish Yadav
|
3419008WL133117
|
Jagdish Yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
JAGDISH YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-042-002/271
(TIKAMAGAHA)
|
3419008000NRG23Z091220221797129
|
09/12/2022
|
Sunita Devi
|
3419008WL133117
|
Sunita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
Sunita Devi
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-042-002/450
(TIKAMAGAHA)
|
3419008000NRG23Z091220221797130
|
09/12/2022
|
Ashok Yadav
|
3419008WL133117
|
Ashok Yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
ASHOK YADAV S/O- MEHAN YADAV
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-042-002/472
(TIKAMAGAHA)
|
3419008000NRG23Z091220221797131
|
09/12/2022
|
Arun Yadav
|
3419008WL133117
|
Arun Yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
Arun Yadav
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-042-004/621
(TIKAMAGAHA)
|
3419008000NRG23Z091220221797114
|
09/12/2022
|
Basanti Devi
|
3419008WL133115
|
Basanti Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
Basanti Devi
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-042-006/300
(TIKAMAGAHA)
|
3419008000NRG23Z091220221797135
|
09/12/2022
|
Rajendar Singh
|
3419008WL133117
|
Rajendar Singh
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-042-007/7
(TIKAMAGAHA)
|
3419008000NRG23Z091220221797044
|
09/12/2022
|
Naresh Turi
|
3419008WL133110
|
Naresh Turi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
NARESH TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|