|
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-19-008-041-004/18
(TARA)
|
3419008041NRG23Z231020221330280
|
23/10/2022
|
Lochan Turi
|
3419008041WL102088
|
Lochan Turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
LOCHAN TURI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-041-004/500
(TARA)
|
3419008041NRG23Z231020221330281
|
23/10/2022
|
Sarita Devi
|
3419008041WL102088
|
Sarita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-041-003/121
(TARA)
|
3419008041NRG23Z231020221330244
|
23/10/2022
|
Thambhi Mahto
|
3419008041WL102087
|
Thambhi Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
THAMBHI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-041-003/153
(TARA)
|
3419008041NRG23Z231020221330247
|
23/10/2022
|
Badhan Mahto
|
3419008041WL102087
|
Badhan Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
BADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-041-003/470
(TARA)
|
3419008041NRG23Z231020221330251
|
23/10/2022
|
Pradeep Kumar Yadav
|
3419008041WL102087
|
Pradeep Kumar Yadav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
NPRO INDIA TRADE MARKETING
|
BANK OF BARODA(606985)
|
|
6
|
Jamua
|
JH-19-008-041-003/840
(TARA)
|
3419008041NRG23Z231020221330252
|
23/10/2022
|
Pramila Devi
|
3419008041WL102087
|
Pramila Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-041-003/963
(TARA)
|
3419008041NRG23Z231020221330254
|
23/10/2022
|
Tufan Panda
|
3419008041WL102087
|
Tufan Panda
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
TUFAN PANDA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-041-003/967
(TARA)
|
3419008041NRG23Z231020221330257
|
23/10/2022
|
Girija Devi
|
3419008041WL102087
|
Girija Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
GIRIJA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-041-003/969
(TARA)
|
3419008041NRG23Z231020221330258
|
23/10/2022
|
Babita Devi
|
3419008041WL102087
|
Babita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-041-003/964
(TARA)
|
3419008041NRG23Z231020221330255
|
23/10/2022
|
Suman Devi
|
3419008041WL102087
|
Suman Devi
|
00048
|
BKID0004783
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-011-005/622
(CHUNGALO)
|
3419008041NRG23Z231020221330243
|
23/10/2022
|
Mukesh Kumar
|
3419008041WL102087
|
Mukesh Kumar
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-041-004/164
(TARA)
|
3419008041NRG23Z231020221330287
|
23/10/2022
|
Pati Masomat
|
3419008041WL102089
|
Pati Masomat
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
PATI MOSMAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Jamua
|
JH-19-008-041-004/861
(TARA)
|
3419008041NRG23Z231020221330282
|
23/10/2022
|
Gudiya Devi
|
3419008041WL102088
|
Gudiya Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|