|
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-19-008-033-003/921
(PANDEYDIH)
|
3419008000NRG23100120232085581
|
11/01/2023
|
MD ijhar alam
|
3419008WL152877
|
MD ijhar alam
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084285
|
|
MR MD IJHAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jamua
|
JH-19-008-033-003/924
(PANDEYDIH)
|
3419008000NRG23100120232085972
|
11/01/2023
|
MD dilkash hussain
|
3419008WL152903
|
MD dilkash hussain
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084287
|
|
MD DILKASH HUSSAIN
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-033-005/1012
(PANDEYDIH)
|
3419008000NRG23100120232085582
|
11/01/2023
|
Bijli devi
|
3419008WL152877
|
Bijli devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084284
|
|
BIJALI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-033-005/1012
(PANDEYDIH)
|
3419008000NRG23100120232085583
|
11/01/2023
|
Ranjit ravidas
|
3419008WL152877
|
Ranjit ravidas
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084283
|
|
RANJIT RAVIDAS
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-033-005/900
(PANDEYDIH)
|
3419008000NRG23100120232086185
|
11/01/2023
|
Asha kumari
|
3419008WL152922
|
Asha kumari
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084286
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-033-005/901
(PANDEYDIH)
|
3419008000NRG23100120232086186
|
11/01/2023
|
Mundrika devi
|
3419008WL152922
|
Mundrika devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084281
|
|
Mundrika Devi
|
IDFC BANK LIMITED(608117)
|
|
7
|
Jamua
|
JH-19-008-033-005/997
(PANDEYDIH)
|
3419008000NRG23100120232085586
|
11/01/2023
|
Pramila devi
|
3419008WL152877
|
Pramila devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084290
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Jamua
|
JH-19-008-033-006/507
(PANDEYDIH)
|
3419008000NRG23100120232085695
|
11/01/2023
|
Lakhiya Devi
|
3419008WL152883
|
Lakhiya Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084279
|
|
LAKHIYA DEVI (SELF)
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-033-006/510
(PANDEYDIH)
|
3419008000NRG23100120232085696
|
11/01/2023
|
Ramlakhan Verma
|
3419008WL152883
|
Ramlakhan Verma
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084280
|
|
RAMLAKHAN VERMA
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-033-006/510
(PANDEYDIH)
|
3419008000NRG23100120232085697
|
11/01/2023
|
Rukmani Devi
|
3419008WL152883
|
Rukmani Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084289
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jamua
|
JH-19-008-033-006/513
(PANDEYDIH)
|
3419008000NRG23100120232085699
|
11/01/2023
|
Sita Devi
|
3419008WL152883
|
Sita Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084288
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-033-006/56
(PANDEYDIH)
|
3419008000NRG23100120232085614
|
11/01/2023
|
Kedar Mahto
|
3419008WL152880
|
Kedar Mahto
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084282
|
|
KEDAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-033-003/922
(PANDEYDIH)
|
3419008000NRG23100120232085969
|
11/01/2023
|
MD mahtab alam
|
3419008WL152903
|
MD mahtab alam
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084278
|
|
MR MOHAMMAD MAHTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jamua
|
JH-19-008-033-006/513
(PANDEYDIH)
|
3419008000NRG23100120232085698
|
11/01/2023
|
Dilip Verma
|
3419008WL152883
|
Dilip Verma
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
15/01/2023
|
|
7907084277
|
|
DILIP KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-033-003/923
(PANDEYDIH)
|
3419008000NRG23100120232085971
|
11/01/2023
|
MD Shamim ansari
|
3419008WL152903
|
MD Shamim ansari
|
00415
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
14/01/2023
|
|
7907084275
|
|
SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-033-003/927
(PANDEYDIH)
|
3419008000NRG23100120232085693
|
11/01/2023
|
MD Irfan ansari
|
3419008WL152883
|
MD Irfan ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084291
|
|
Md Irfan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Jamua
|
JH-19-008-033-005/987
(PANDEYDIH)
|
3419008000NRG23100120232085585
|
11/01/2023
|
Sunita devi
|
3419008WL152877
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084276
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Jamua
|
JH-19-008-033-006/237
(PANDEYDIH)
|
3419008000NRG23100120232086172
|
11/01/2023
|
Babita devi
|
3419008WL152921
|
Babita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084292
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|