|
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-19-008-030-003/238
(NAWADIH)
|
3419008000NRG23010820220560104
|
01/08/2022
|
Girdhari Rai
|
3419008WL041159
|
Girdhari Rai
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631259245
|
|
GIRDHARI RAY
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-030-004/787
(NAWADIH)
|
3419008000NRG23010820220560110
|
01/08/2022
|
Bhagwan Saw
|
3419008WL041159
|
Bhagwan Saw
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631259243
|
|
BHAG VAN SAV
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-030-004/80
(NAWADIH)
|
3419008000NRG23010820220560111
|
01/08/2022
|
Jibrail Ansari
|
3419008WL041159
|
Jibrail Ansari
|
00048
|
BKID0004764
|
399
|
399
|
Processed
|
05/08/2022
|
|
3631259244
|
|
MD JIBRAIL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2791
|
2791
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-030-004/99
(NAWADIH)
|
3419008000NRG23010820220560115
|
01/08/2022
|
Goverdhan Turi
|
3419008WL041159
|
Goverdhan Turi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631259242
|
|
MR GOVARDHAN TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-030-004/561
(NAWADIH)
|
3419008000NRG23010820220560109
|
01/08/2022
|
R Yadav
|
3419008WL041159
|
R Yadav
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631259241
|
|
RAM CHANDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5183
|
5183
|
|
|
|
|
|
|
|