|
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-19-008-042-005/33
(TIKAMAGAHA)
|
3419008042NRG23Z151220221854184
|
15/12/2022
|
Ishak Miyan
|
3419008042WL137083
|
Ishak Miyan
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
ISHAK MINYA
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-042-006/741
(TIKAMAGAHA)
|
3419008042NRG23Z151220221854173
|
15/12/2022
|
Punam Singh
|
3419008042WL137082
|
Punam Singh
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
POONAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-042-006/742
(TIKAMAGAHA)
|
3419008042NRG23Z151220221854177
|
15/12/2022
|
Pinki Devi
|
3419008042WL137082
|
Pinki Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-042-006/742
(TIKAMAGAHA)
|
3419008042NRG23Z151220221854178
|
15/12/2022
|
Sarswati devi
|
3419008042WL137082
|
Sarswati devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-042-006/741
(TIKAMAGAHA)
|
3419008042NRG23Z151220221854174
|
15/12/2022
|
Subhash kr singh
|
3419008042WL137082
|
Subhash kr singh
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
SUBHASH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-042-006/742
(TIKAMAGAHA)
|
3419008042NRG23Z151220221854176
|
15/12/2022
|
Pappu Singh
|
3419008042WL137082
|
Pappu Singh
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
PAPPU SINGH SO NANDLAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-042-006/743
(TIKAMAGAHA)
|
3419008042NRG23Z151220221854179
|
15/12/2022
|
Anup Kr SIngh
|
3419008042WL137082
|
Anup Kr SIngh
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
ANUP KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-042-006/741
(TIKAMAGAHA)
|
3419008042NRG23Z151220221854175
|
15/12/2022
|
Vivek kr singh
|
3419008042WL137082
|
Vivek kr singh
|
00078
|
CNRB0005713
|
108
|
108
|
Processed
|
16/12/2022
|
|
S52643497
|
|
VIVEK KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|