|
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-19-008-036-001/1002
(POBI)
|
3419008000NRG23130320232705389
|
13/03/2023
|
Sikandar Kumar
|
3419008WL199642
|
Sikandar Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062579894
|
|
SIKENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-036-001/1004
(POBI)
|
3419008000NRG23130320232705390
|
13/03/2023
|
Hasina Khatoon
|
3419008WL199642
|
Hasina Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062579891
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-036-001/1378
(POBI)
|
3419008000NRG23130320232705394
|
13/03/2023
|
Podina Devi
|
3419008WL199642
|
Podina Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062579893
|
|
PODINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-036-001/38
(POBI)
|
3419008000NRG23130320232705395
|
13/03/2023
|
Md. Ibrahim Ansari
|
3419008WL199642
|
Md. Ibrahim Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062579887
|
|
IBRAHIM MIYAN
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-036-001/615
(POBI)
|
3419008000NRG23130320232705396
|
13/03/2023
|
Nikhat Khatoon
|
3419008WL199642
|
Nikhat Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062579890
|
|
NIKHAT KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-036-001/619
(POBI)
|
3419008000NRG23130320232705398
|
13/03/2023
|
Babita Devi
|
3419008WL199642
|
Babita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062579888
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-036-001/715
(POBI)
|
3419008000NRG23130320232705399
|
13/03/2023
|
Ranju Devi
|
3419008WL199642
|
Ranju Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062579889
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-036-001/616
(POBI)
|
3419008000NRG23130320232705397
|
13/03/2023
|
Nazma Khatoon
|
3419008WL199642
|
Nazma Khatoon
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062579892
|
|
Mrs. NAJMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-036-001/1056
(POBI)
|
3419008000NRG23130320232705391
|
13/03/2023
|
Muniya Devi
|
3419008WL199642
|
Muniya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062579885
|
|
MS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jamua
|
JH-19-008-036-001/1118
(POBI)
|
3419008000NRG23130320232705392
|
13/03/2023
|
Sagir Ansari
|
3419008WL199642
|
Sagir Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062579884
|
|
SAGIR ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-036-001/1119
(POBI)
|
3419008000NRG23130320232705393
|
13/03/2023
|
Md Abdul Ansari
|
3419008WL199642
|
Md Abdul Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062579882
|
|
MDABDUL ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-036-001/977
(POBI)
|
3419008000NRG23130320232705400
|
13/03/2023
|
Hasina Khatoon
|
3419008WL199642
|
Hasina Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062579886
|
|
HASINA KHATUN(LTI)
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-036-001/994
(POBI)
|
3419008000NRG23130320232705401
|
13/03/2023
|
Anita Devi
|
3419008WL199642
|
Anita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062579883
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|