|
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-19-008-017-006/1
(KENDUA)
|
3419008000NRG23040920220863993
|
04/09/2022
|
Shasmain Koda
|
3419008WL064848
|
Shasmain Koda
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828496
|
|
SASMEN KODA
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-017-006/19
(KENDUA)
|
3419008000NRG23040920220864007
|
04/09/2022
|
Babulal Mandal
|
3419008WL064849
|
Babulal Mandal
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828494
|
|
BABULAL MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-017-006/414
(KENDUA)
|
3419008000NRG23040920220864008
|
04/09/2022
|
KUNTI DEVI
|
3419008WL064849
|
KUNTI DEVI
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828495
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-017-006/953
(KENDUA)
|
3419008000NRG23040920220863998
|
04/09/2022
|
Rekha Kumari
|
3419008WL064848
|
Rekha Kumari
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828493
|
|
Mrs. REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-017-004/499
(KENDUA)
|
3419008000NRG23040920220864023
|
04/09/2022
|
CHANCHALA DEVI
|
3419008WL064850
|
CHANCHALA DEVI
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828488
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jamua
|
JH-19-008-017-006/414
(KENDUA)
|
3419008000NRG23040920220864009
|
04/09/2022
|
RANJIT MANDAL
|
3419008WL064849
|
RANJIT MANDAL
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828492
|
|
MR RANJEET KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jamua
|
JH-19-008-017-006/765
(KENDUA)
|
3419008000NRG23040920220864010
|
04/09/2022
|
Baleshwar Koda
|
3419008WL064849
|
Baleshwar Koda
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828491
|
|
BALESHWAR KUMAR KODA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-017-006/820
(KENDUA)
|
3419008000NRG23040920220864011
|
04/09/2022
|
Umesh Kumar Mandal
|
3419008WL064849
|
Umesh Kumar Mandal
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828489
|
|
UMESH K MANDAL
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-017-007/252
(KENDUA)
|
3419008000NRG23040920220864041
|
04/09/2022
|
FAGU MAHTO
|
3419008WL064851
|
FAGU MAHTO
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641828490
|
|
MR GAGU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10764
|
10764
|
|
|
|
|
|
|
|