|
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-19-008-040-009/785
(SIYANTAND)
|
3419008000NRG23230420220076101
|
23/04/2022
|
Bamshankar Verma
|
3419008WL007130
|
Bamshankar Verma
|
00048
|
BKID0004761
|
420
|
420
|
Processed
|
14/05/2022
|
|
1222921499
|
|
MR BAMSHANKAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jamua
|
JH-19-008-040-009/785
(SIYANTAND)
|
3419008000NRG23230420220076255
|
23/04/2022
|
Bamshankar Verma
|
3419008WL007140
|
Bamshankar Verma
|
00048
|
BKID0004761
|
840
|
840
|
Processed
|
14/05/2022
|
|
1222921498
|
|
MR BAMSHANKAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-040-009/1226
(SIYANTAND)
|
3419008000NRG23230420220076096
|
23/04/2022
|
Anita Devi
|
3419008WL007130
|
Anita Devi
|
00048
|
BKID0004886
|
420
|
420
|
Processed
|
14/05/2022
|
|
1222921491
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Jamua
|
JH-19-008-040-009/1226
(SIYANTAND)
|
3419008000NRG23230420220076250
|
23/04/2022
|
Anita Devi
|
3419008WL007140
|
Anita Devi
|
00048
|
BKID0004886
|
840
|
840
|
Processed
|
14/05/2022
|
|
1222921490
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Jamua
|
JH-19-008-040-009/525
(SIYANTAND)
|
3419008000NRG23230420220076254
|
23/04/2022
|
RAMLAKHAN PD. VERMA
|
3419008WL007140
|
RAMLAKHAN PD. VERMA
|
00048
|
BKID0004886
|
840
|
840
|
Processed
|
14/05/2022
|
|
1222921493
|
|
RAMLAKHAN PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-040-009/525
(SIYANTAND)
|
3419008000NRG23230420220076100
|
23/04/2022
|
RAMLAKHAN PD. VERMA
|
3419008WL007130
|
RAMLAKHAN PD. VERMA
|
00048
|
BKID0004886
|
420
|
420
|
Processed
|
14/05/2022
|
|
1222921492
|
|
RAMLAKHAN PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-040-009/894
(SIYANTAND)
|
3419008000NRG23230420220076103
|
23/04/2022
|
Shanti Devi
|
3419008WL007130
|
Shanti Devi
|
00048
|
BKID0004886
|
420
|
420
|
Processed
|
14/05/2022
|
|
1222921497
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-040-009/894
(SIYANTAND)
|
3419008000NRG23230420220076257
|
23/04/2022
|
Shanti Devi
|
3419008WL007140
|
Shanti Devi
|
00048
|
BKID0004886
|
840
|
840
|
Processed
|
14/05/2022
|
|
1222921496
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-040-009/894
(SIYANTAND)
|
3419008000NRG23230420220076258
|
23/04/2022
|
Sundar Mahto
|
3419008WL007140
|
Sundar Mahto
|
00048
|
BKID0004886
|
840
|
840
|
Processed
|
14/05/2022
|
|
1222921495
|
|
SUNDAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-040-009/894
(SIYANTAND)
|
3419008000NRG23230420220076104
|
23/04/2022
|
Sundar Mahto
|
3419008WL007130
|
Sundar Mahto
|
00048
|
BKID0004886
|
420
|
420
|
Processed
|
14/05/2022
|
|
1222921494
|
|
SUNDAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-040-009/785
(SIYANTAND)
|
3419008000NRG23230420220076102
|
23/04/2022
|
Mamta Devi
|
3419008WL007130
|
Mamta Devi
|
00415
|
SBIN0016778
|
420
|
420
|
Processed
|
14/05/2022
|
|
1222921501
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jamua
|
JH-19-008-040-009/785
(SIYANTAND)
|
3419008000NRG23230420220076256
|
23/04/2022
|
Mamta Devi
|
3419008WL007140
|
Mamta Devi
|
00415
|
SBIN0016778
|
840
|
840
|
Processed
|
14/05/2022
|
|
1222921500
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-040-009/1226
(SIYANTAND)
|
3419008000NRG23230420220076095
|
23/04/2022
|
Binod Kumar Verma
|
3419008WL007130
|
Binod Kumar Verma
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
14/05/2022
|
|
1222921488
|
|
Mr. VINOD KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Jamua
|
JH-19-008-040-009/1226
(SIYANTAND)
|
3419008000NRG23230420220076249
|
23/04/2022
|
Binod Kumar Verma
|
3419008WL007140
|
Binod Kumar Verma
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
14/05/2022
|
|
1222921489
|
|
Mr. VINOD KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|