|
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-19-008-019-001/4
(HARLA)
|
3419008000NRG23Z060820220605508
|
08/08/2022
|
Sukhdeo Das
|
3419008WL045550
|
Sukhdeo Das
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SUKHDEW DAS
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-019-001/406
(HARLA)
|
3419008000NRG23Z060820220605761
|
08/08/2022
|
Huro Das
|
3419008WL045570
|
Huro Das
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
HIRO DAS
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-019-007/363
(HARLA)
|
3419008000NRG23Z080820220615144
|
08/08/2022
|
MD. ALLAUDDIN ANSARI
|
3419008WL046488
|
MD. ALLAUDDIN ANSARI
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MD. ALAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-019-001/3
(HARLA)
|
3419008000NRG23Z060820220605760
|
08/08/2022
|
Malti Devi
|
3419008WL045570
|
Malti Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-019-001/733
(HARLA)
|
3419008000NRG23Z060820220605362
|
08/08/2022
|
Arvind Kumar Yadav
|
3419008WL045542
|
Arvind Kumar Yadav
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR ARVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jamua
|
JH-19-008-019-007/117
(HARLA)
|
3419008000NRG23Z080820220615140
|
08/08/2022
|
Md. Islam Ansari
|
3419008WL046488
|
Md. Islam Ansari
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MD ISLAM S/O LAL MD
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-019-007/436
(HARLA)
|
3419008000NRG23Z080820220615145
|
08/08/2022
|
Hasina Khatoon
|
3419008WL046488
|
Hasina Khatoon
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR SHARIF MIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jamua
|
JH-19-008-019-007/575
(HARLA)
|
3419008000NRG23Z080820220615146
|
08/08/2022
|
Md Hasan Raza Ansari
|
3419008WL046488
|
Md Hasan Raza Ansari
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR HASAN RAZA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jamua
|
JH-19-008-019-007/576
(HARLA)
|
3419008000NRG23Z080820220615147
|
08/08/2022
|
Md Murtaza Mahtab
|
3419008WL046488
|
Md Murtaza Mahtab
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR MD MURTAJA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1386
|
1386
|
|
|
|
|
|
|
|