|
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-19-008-036-003/492
(POBI)
|
3419008000NRG23230720220489337
|
23/07/2022
|
Surendra Kr Shrma
|
3419008WL035245
|
Surendra Kr Shrma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385127328
|
|
SURENDRA KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jamua
|
JH-19-008-036-005/518
(POBI)
|
3419008000NRG23230720220489159
|
23/07/2022
|
Sunita Devi
|
3419008WL035236
|
Sunita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385127329
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-036-005/522
(POBI)
|
3419008000NRG23230720220489160
|
23/07/2022
|
Rekha Devi
|
3419008WL035236
|
Rekha Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385127330
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-036-005/524
(POBI)
|
3419008000NRG23230720220489161
|
23/07/2022
|
Kashi Mistri
|
3419008WL035236
|
Kashi Mistri
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385127331
|
|
KASHI MISTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-036-003/141
(POBI)
|
3419008000NRG23230720220489307
|
23/07/2022
|
Bajo Pasi
|
3419008WL035243
|
Bajo Pasi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385127333
|
|
UMIYA DEVI(JT)
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-036-003/277
(POBI)
|
3419008000NRG23230720220489308
|
23/07/2022
|
Muniya Devi
|
3419008WL035243
|
Muniya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385127335
|
|
MUNIYA DEVI W/O- KOUSHI PASI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-036-005/194
(POBI)
|
3419008000NRG23230720220489157
|
23/07/2022
|
Narayan Turi
|
3419008WL035236
|
Narayan Turi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385127336
|
|
NARAYAN TURI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-036-005/385
(POBI)
|
3419008000NRG23230720220489158
|
23/07/2022
|
BASUDEO YADAV
|
3419008WL035236
|
BASUDEO YADAV
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385127332
|
|
BASUDEO YADAV
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-036-005/80
(POBI)
|
3419008000NRG23230720220489163
|
23/07/2022
|
Jagdish Turi
|
3419008WL035236
|
Jagdish Turi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385127334
|
|
JAGDISH TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-036-006/212
(POBI)
|
3419008000NRG23230720220489145
|
23/07/2022
|
Visheshwar Singh
|
3419008WL035234
|
Visheshwar Singh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385127337
|
|
BISHESWAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-036-006/405
(POBI)
|
3419008000NRG23230720220489146
|
23/07/2022
|
Ashok Yadav
|
3419008WL035234
|
Ashok Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385127338
|
|
ASHOK YADAV
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-036-006/89
(POBI)
|
3419008000NRG23230720220489150
|
23/07/2022
|
Bhagirath Singh
|
3419008WL035235
|
Bhagirath Singh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385127339
|
|
BHAGIRATH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|