|
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-19-008-002-005/565
(BADDIHA-2)
|
3419008000NRG23031020221164103
|
03/10/2022
|
Mahendra Rai
|
3419008WL089786
|
Mahendra Rai
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
09/10/2022
|
|
5339218478
|
|
MAHENDRA RAY
|
CANARA BANK(508532)
|
|
2
|
Jamua
|
JH-19-008-002-005/581
(BADDIHA-2)
|
3419008000NRG23031020221164107
|
03/10/2022
|
Sarita Devi
|
3419008WL089786
|
Sarita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218479
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-002-002/297
(BADDIHA-2)
|
3419008000NRG23031020221164130
|
03/10/2022
|
Savitri Devi
|
3419008WL089788
|
Savitri Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218489
|
|
SAWITRI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-002-002/414
(BADDIHA-2)
|
3419008000NRG23031020221164131
|
03/10/2022
|
Chinta Devi
|
3419008WL089788
|
Chinta Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218490
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-002-002/430
(BADDIHA-2)
|
3419008000NRG23031020221164132
|
03/10/2022
|
Fulwa Devi
|
3419008WL089788
|
Fulwa Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218484
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-002-002/489
(BADDIHA-2)
|
3419008000NRG23031020221164133
|
03/10/2022
|
Shanti Devi
|
3419008WL089788
|
Shanti Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218488
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-002-002/492
(BADDIHA-2)
|
3419008000NRG23031020221164134
|
03/10/2022
|
Binod kr verma
|
3419008WL089788
|
Binod kr verma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218481
|
|
VINOD KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-002-002/522
(BADDIHA-2)
|
3419008000NRG23031020221164135
|
03/10/2022
|
Babulal Mahto
|
3419008WL089788
|
Babulal Mahto
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218480
|
|
BABU LAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-002-002/533
(BADDIHA-2)
|
3419008000NRG23031020221164136
|
03/10/2022
|
Mahesh Kumar Verma
|
3419008WL089788
|
Mahesh Kumar Verma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218483
|
|
MAHESH KUMAR VERMA S/O-GAURI SHANKAR MAH
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-002-002/536
(BADDIHA-2)
|
3419008000NRG23031020221164137
|
03/10/2022
|
Lalita Verma
|
3419008WL089788
|
Lalita Verma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218487
|
|
LALITA VERMA
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-002-005/564
(BADDIHA-2)
|
3419008000NRG23031020221164101
|
03/10/2022
|
Manju Devi
|
3419008WL089786
|
Manju Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Rejected
|
08/10/2022
|
|
5339218482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Jamua
|
JH-19-008-002-005/564
(BADDIHA-2)
|
3419008000NRG23031020221164102
|
03/10/2022
|
Sunil Rai
|
3419008WL089786
|
Sunil Rai
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218485
|
|
SUNIL RAY
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-002-005/567
(BADDIHA-2)
|
3419008000NRG23031020221164104
|
03/10/2022
|
Daulat Rai
|
3419008WL089786
|
Daulat Rai
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218486
|
|
DAULAT RAY
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-002-005/644
(BADDIHA-2)
|
3419008000NRG23031020221164093
|
03/10/2022
|
Nishu devi
|
3419008WL089785
|
Nishu devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218491
|
|
NISU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14352
|
14352
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-002-005/644
(BADDIHA-2)
|
3419008000NRG23031020221164092
|
03/10/2022
|
Niranjan kumar Ray
|
3419008WL089785
|
Niranjan kumar Ray
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218492
|
|
NIRANJAN KUMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-002-005/648
(BADDIHA-2)
|
3419008000NRG23031020221164094
|
03/10/2022
|
Sunena Devi
|
3419008WL089785
|
Sunena Devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218477
|
|
MRS SUNENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19136
|
19136
|
|
|
|
|
|
|
|