|
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-19-008-018-006/694
(GORO)
|
3419008018NRG23Z061220221771718
|
06/12/2022
|
Ranjeet Kumar
|
3419008018WL131446
|
Ranjeet Kumar
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-018-004/625
(GORO)
|
3419008018NRG23Z061220221771704
|
06/12/2022
|
Hempati Devi
|
3419008018WL131445
|
Hempati Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
Mrs. HEMAPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Jamua
|
JH-19-008-018-004/626
(GORO)
|
3419008018NRG23Z061220221771705
|
06/12/2022
|
munsi yadav
|
3419008018WL131445
|
munsi yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
MUNSHI YADAV
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-018-009/506
(GORO)
|
3419008018NRG23Z061220221771774
|
06/12/2022
|
Usha Devi
|
3419008018WL131449
|
Usha Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-018-003/835
(GORO)
|
3419008018NRG23Z061220221771714
|
06/12/2022
|
Mina Devi
|
3419008018WL131446
|
Mina Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-018-009/232
(GORO)
|
3419008018NRG23Z061220221771741
|
06/12/2022
|
Kabitri Devi
|
3419008018WL131448
|
Kabitri Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
KAVETRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-018-009/309
(GORO)
|
3419008018NRG23Z061220221771742
|
06/12/2022
|
Rukmani Devi
|
3419008018WL131448
|
Rukmani Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Jamua
|
JH-19-008-018-009/347
(GORO)
|
3419008018NRG23Z061220221771743
|
06/12/2022
|
UMESH KUMAR
|
3419008018WL131448
|
UMESH KUMAR
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
Mr. UMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Jamua
|
JH-19-008-018-009/451
(GORO)
|
3419008018NRG23Z061220221771746
|
06/12/2022
|
BANDHU MAHTO
|
3419008018WL131448
|
BANDHU MAHTO
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
BANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-018-006/694
(GORO)
|
3419008018NRG23Z061220221771719
|
06/12/2022
|
Sangita Devi
|
3419008018WL131446
|
Sangita Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|