|
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-19-008-035-001/1213
(PINDARSOT)
|
3419008035NRG23100220232400394
|
11/02/2023
|
Sangita Kumari
|
3419008035WL176992
|
Sangita Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866779148
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-035-001/1209
(PINDARSOT)
|
3419008035NRG23100220232400392
|
11/02/2023
|
Vikash Kumar Verma
|
3419008035WL176992
|
Vikash Kumar Verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866779151
|
|
VIKASH KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
3
|
Jamua
|
JH-19-008-035-001/1211
(PINDARSOT)
|
3419008035NRG23100220232400393
|
11/02/2023
|
Rakesh Kumar Verma
|
3419008035WL176992
|
Rakesh Kumar Verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866779154
|
|
RAKESH KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
4
|
Jamua
|
JH-19-008-035-001/366
(PINDARSOT)
|
3419008035NRG23100220232400396
|
11/02/2023
|
Anand Pd. Verma
|
3419008035WL176992
|
Anand Pd. Verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866779149
|
|
ANAND KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-035-001/366
(PINDARSOT)
|
3419008035NRG23100220232400397
|
11/02/2023
|
Bebi kumari
|
3419008035WL176992
|
Bebi kumari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866779153
|
|
BABY KUMARI W/O VIDYANAND KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-035-001/440
(PINDARSOT)
|
3419008035NRG23100220232400398
|
11/02/2023
|
Tribhuwan Mahto
|
3419008035WL176992
|
Tribhuwan Mahto
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866779150
|
|
TRIBHUWAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-035-001/584
(PINDARSOT)
|
3419008035NRG23100220232400399
|
11/02/2023
|
Gudiya Devi
|
3419008035WL176992
|
Gudiya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866779152
|
|
GUDIYA DEVI W/O JIVLAL PD VERMA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-035-001/989
(PINDARSOT)
|
3419008035NRG23100220232400400
|
11/02/2023
|
sabita devi
|
3419008035WL176992
|
sabita devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866779155
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-035-001/1214
(PINDARSOT)
|
3419008035NRG23100220232400395
|
11/02/2023
|
Vidyanand Kumar
|
3419008035WL176992
|
Vidyanand Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866779147
|
|
VIDYANAND KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|