|
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-19-008-001-007/12
(BADDIHA-1)
|
3419008000NRG23160720220451530
|
16/07/2022
|
Lilawati Devi
|
3419008WL032092
|
Lilawati Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304750089
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-001-007/623
(BADDIHA-1)
|
3419008000NRG23160720220451534
|
16/07/2022
|
Santu Mahto
|
3419008WL032092
|
Santu Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304750088
|
|
SANTU MAHTO,LT.BHATU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-001-008/252
(BADDIHA-1)
|
3419008000NRG23160720220451538
|
16/07/2022
|
Naresh Singh
|
3419008WL032092
|
Naresh Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304750087
|
|
NARESH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-001-008/29
(BADDIHA-1)
|
3419008000NRG23160720220451539
|
16/07/2022
|
Basudev Rai
|
3419008WL032092
|
Basudev Rai
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304750090
|
|
BASUDEW RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-009-011/181
(CHITTARDIH)
|
3419008000NRG23160720220451514
|
16/07/2022
|
Shuma Devi
|
3419008WL032091
|
Shuma Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304750084
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-009-011/240
(CHITTARDIH)
|
3419008000NRG23160720220451515
|
16/07/2022
|
Tilak Mahto
|
3419008WL032091
|
Tilak Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304750082
|
|
TILAK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-009-011/50
(CHITTARDIH)
|
3419008000NRG23160720220451517
|
16/07/2022
|
Rajendra Hajam
|
3419008WL032091
|
Rajendra Hajam
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304750085
|
|
RAJENDRA HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jamua
|
JH-19-008-009-011/566
(CHITTARDIH)
|
3419008000NRG23160720220451519
|
16/07/2022
|
Kiran Devi
|
3419008WL032091
|
Kiran Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304750083
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-009-011/240
(CHITTARDIH)
|
3419008000NRG23160720220451516
|
16/07/2022
|
Phulwa Devi
|
3419008WL032091
|
Phulwa Devi
|
00468
|
UBIN0530069
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304750086
|
|
FULWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|