|
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-19-008-042-003/772
(TIKAMAGAHA)
|
3419008042NRG23150120232141737
|
15/01/2023
|
Somari devi
|
3419008042WL156710
|
Somari devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676564
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-042-005/33
(TIKAMAGAHA)
|
3419008042NRG23150120232141740
|
15/01/2023
|
Ishak Miyan
|
3419008042WL156711
|
Ishak Miyan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676563
|
|
ISHAK MINYA
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-042-006/742
(TIKAMAGAHA)
|
3419008042NRG23150120232141713
|
15/01/2023
|
Pinki Devi
|
3419008042WL156708
|
Pinki Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676566
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-042-006/742
(TIKAMAGAHA)
|
3419008042NRG23150120232141714
|
15/01/2023
|
Sarswati devi
|
3419008042WL156708
|
Sarswati devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676565
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-042-006/742
(TIKAMAGAHA)
|
3419008042NRG23150120232141712
|
15/01/2023
|
Pappu Singh
|
3419008042WL156708
|
Pappu Singh
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676573
|
|
PAPPU SINGH SO NANDLAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-042-006/743
(TIKAMAGAHA)
|
3419008042NRG23150120232141715
|
15/01/2023
|
Anup Kr SIngh
|
3419008042WL156708
|
Anup Kr SIngh
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676571
|
|
ANUP KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-042-006/906
(TIKAMAGAHA)
|
3419008042NRG23150120232141717
|
15/01/2023
|
Pinki Devi
|
3419008042WL156708
|
Pinki Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676568
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-042-006/941
(TIKAMAGAHA)
|
3419008042NRG23150120232141719
|
15/01/2023
|
Gita Devi
|
3419008042WL156708
|
Gita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676570
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jamua
|
JH-19-008-042-006/943
(TIKAMAGAHA)
|
3419008042NRG23150120232141720
|
15/01/2023
|
Usha Devi
|
3419008042WL156708
|
Usha Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676569
|
|
USHA DEVI W/O- SURESH RANA
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-042-008/1087
(TIKAMAGAHA)
|
3419008042NRG23150120232141732
|
15/01/2023
|
Mahendra Das
|
3419008042WL156709
|
Mahendra Das
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676572
|
|
MR MAHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jamua
|
JH-19-008-042-008/1087
(TIKAMAGAHA)
|
3419008042NRG23150120232141731
|
15/01/2023
|
Sapana Devi
|
3419008042WL156709
|
Sapana Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676567
|
|
SAPANA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-042-002/853
(TIKAMAGAHA)
|
3419008042NRG23150120232141736
|
15/01/2023
|
Manju devi
|
3419008042WL156710
|
Manju devi
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676562
|
|
Mrs. MANJU DEVI W/O RAJENDRA YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|