|
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-19-008-042-006/741
(TIKAMAGAHA)
|
3419008000NRG23Z170920221004929
|
18/09/2022
|
Punam Singh
|
3419008WL076820
|
Punam Singh
|
00048
|
BKID0004764
|
77
|
77
|
Processed
|
19/09/2022
|
|
S11178432
|
|
POONAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-042-006/742
(TIKAMAGAHA)
|
3419008000NRG23Z170920221004931
|
18/09/2022
|
Pinki Devi
|
3419008WL076820
|
Pinki Devi
|
00048
|
BKID0004764
|
77
|
77
|
Processed
|
19/09/2022
|
|
S11178432
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-042-006/742
(TIKAMAGAHA)
|
3419008000NRG23Z170920221004932
|
18/09/2022
|
Sarswati devi
|
3419008WL076820
|
Sarswati devi
|
00048
|
BKID0004764
|
77
|
77
|
Processed
|
19/09/2022
|
|
S11178432
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-042-002/327
(TIKAMAGAHA)
|
3419008000NRG23Z170920221004946
|
18/09/2022
|
Dineshwar Yadav
|
3419008WL076821
|
Dineshwar Yadav
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
19/09/2022
|
|
S11178432
|
|
DINESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-042-006/22
(TIKAMAGAHA)
|
3419008000NRG23Z170920221004926
|
18/09/2022
|
Nilu Devi
|
3419008WL076820
|
Nilu Devi
|
00048
|
BKID0004806
|
77
|
77
|
Processed
|
19/09/2022
|
|
S11178432
|
|
NILU DEVI W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-042-006/25
(TIKAMAGAHA)
|
3419008000NRG23Z170920221004906
|
18/09/2022
|
Sikandar Singh
|
3419008WL076819
|
Sikandar Singh
|
00048
|
BKID0004806
|
77
|
77
|
Processed
|
19/09/2022
|
|
S11178432
|
|
SIKANDARSINGH
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-042-006/25
(TIKAMAGAHA)
|
3419008000NRG23Z170920221004951
|
18/09/2022
|
Sikandar Singh
|
3419008WL076822
|
Sikandar Singh
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
19/09/2022
|
|
S11178432
|
|
SIKANDARSINGH
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-042-006/27
(TIKAMAGAHA)
|
3419008000NRG23Z170920221004907
|
18/09/2022
|
Sita Shaw
|
3419008WL076819
|
Sita Shaw
|
00048
|
BKID0004806
|
77
|
77
|
Processed
|
19/09/2022
|
|
S11178432
|
|
SITA SAO
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-042-006/300
(TIKAMAGAHA)
|
3419008000NRG23Z170920221004908
|
18/09/2022
|
Rajendar Singh
|
3419008WL076819
|
Rajendar Singh
|
00048
|
BKID0004806
|
77
|
77
|
Processed
|
19/09/2022
|
|
S11178432
|
|
RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-042-006/742
(TIKAMAGAHA)
|
3419008000NRG23Z170920221004930
|
18/09/2022
|
Pappu Singh
|
3419008WL076820
|
Pappu Singh
|
00048
|
BKID0004806
|
77
|
77
|
Processed
|
19/09/2022
|
|
S11178432
|
|
PAPPU SINGH SO NANDLAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
693
|
693
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-042-006/741
(TIKAMAGAHA)
|
3419008000NRG23Z170920221004928
|
18/09/2022
|
Ajay Singh
|
3419008WL076820
|
Ajay Singh
|
00078
|
CNRB0005713
|
77
|
77
|
Processed
|
19/09/2022
|
|
S11178432
|
|
AJAY SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77
|
77
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-042-002/471
(TIKAMAGAHA)
|
3419008000NRG23Z170920221004947
|
18/09/2022
|
Jageshwar Yadav
|
3419008WL076821
|
Jageshwar Yadav
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
19/09/2022
|
|
S11178432
|
|
MR JAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1155
|
1155
|
|
|
|
|
|
|
|