|
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
|
CHANDRAPURA
|
JH-20-004-030-001/23104
(TARANARI)
|
3420004000NRG23280720220457026
|
28/07/2022
|
Subhadra Devi
|
3420004WL016983
|
Subhadra Devi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544256117
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-030-001/23105
(TARANARI)
|
3420004000NRG23280720220457027
|
28/07/2022
|
YUGALI DEVI
|
3420004WL016983
|
YUGALI DEVI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544256120
|
|
YUGALI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-030-001/23130
(TARANARI)
|
3420004000NRG23280720220457030
|
28/07/2022
|
SITARAM MAHTO
|
3420004WL016983
|
SITARAM MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544256119
|
|
SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-030-001/23473
(TARANARI)
|
3420004000NRG23280720220457031
|
28/07/2022
|
Jalil Ansari
|
3420004WL016983
|
Jalil Ansari
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544256118
|
|
JALIL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPURA
|
JH-20-004-030-001/23474
(TARANARI)
|
3420004000NRG23280720220457032
|
28/07/2022
|
Sajda Bibi
|
3420004WL016983
|
Sajda Bibi
|
00078
|
CNRB0003512
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544256115
|
|
sajda bibi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
6
|
NAWADIH
|
JH-20-004-013-001/3677
(GUNJARDIH)
|
3420009000NRG23280720220456930
|
28/07/2022
|
MUSTAKIM ANSARI
|
3420009WL016977
|
MUSTAKIM ANSARI
|
00415
|
SBIN0002925
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544256114
|
|
MR MUSTAKIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
7
|
NAWADIH
|
JH-20-004-013-001/3677
(GUNJARDIH)
|
3420009000NRG23280720220456931
|
28/07/2022
|
Rajiya bibi
|
3420009WL016977
|
Rajiya bibi
|
00415
|
SBIN0006076
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544256116
|
|
MRS RAJIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8372
|
8372
|
|
|
|
|
|
|
|