|
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-19-008-041-004/1432
(TARA)
|
3419008041NRG23140820220675344
|
14/08/2022
|
Rina Devi
|
3419008041WL051055
|
Rina Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229197755
|
|
Rina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-041-002/1585
(TARA)
|
3419008041NRG23140820220675393
|
14/08/2022
|
Narendra kumar
|
3419008041WL051058
|
Narendra kumar
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229197760
|
|
Narendra kumar
|
()
|
|
3
|
Jamua
|
JH-19-008-041-002/1586
(TARA)
|
3419008041NRG23140820220675394
|
14/08/2022
|
Nishant kumar
|
3419008041WL051058
|
Nishant kumar
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229197758
|
|
Nishant kumar
|
()
|
|
4
|
Jamua
|
JH-19-008-041-002/1587
(TARA)
|
3419008041NRG23140820220675395
|
14/08/2022
|
Sadhu Sharan Mahto
|
3419008041WL051058
|
Sadhu Sharan Mahto
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229197757
|
|
Sadhu Sharan Mahto
|
()
|
|
5
|
Jamua
|
JH-19-008-041-003/101
(TARA)
|
3419008041NRG23140820220675324
|
14/08/2022
|
Laljit Ravidas
|
3419008041WL051053
|
Laljit Ravidas
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229197756
|
|
Laljit Ravidas
|
()
|
|
6
|
Jamua
|
JH-19-008-041-003/101
(TARA)
|
3419008041NRG23140820220675325
|
14/08/2022
|
Sabita Devi
|
3419008041WL051053
|
Sabita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229197759
|
|
Sabita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-041-004/1397
(TARA)
|
3419008041NRG23140820220675341
|
14/08/2022
|
Prabhakar Ray
|
3419008041WL051055
|
Prabhakar Ray
|
00048
|
BKID0004791
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229197761
|
|
Prabhakar Ray
|
()
|
|
8
|
Jamua
|
JH-19-008-041-004/1398
(TARA)
|
3419008041NRG23140820220675342
|
14/08/2022
|
Meena Devi
|
3419008041WL051055
|
Meena Devi
|
00048
|
BKID0004791
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229197762
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-041-002/1099
(TARA)
|
3419008041NRG23140820220675392
|
14/08/2022
|
Niranjan Prasad Kushwaha
|
3419008041WL051058
|
Niranjan Prasad Kushwaha
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229197763
|
|
Niranjan Prasad Kushwaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-041-004/1395
(TARA)
|
3419008041NRG23140820220675339
|
14/08/2022
|
Deonandan Ray
|
3419008041WL051055
|
Deonandan Ray
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229197764
|
|
MR DEONANDAN RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-041-004/1394
(TARA)
|
3419008041NRG23140820220675338
|
14/08/2022
|
Rupa Devi
|
3419008041WL051055
|
Rupa Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229197767
|
|
Rupa Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-041-004/1396
(TARA)
|
3419008041NRG23140820220675340
|
14/08/2022
|
Rachna Kumari
|
3419008041WL051055
|
Rachna Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229197765
|
|
Rachna Kumari
|
()
|
|
13
|
Jamua
|
JH-19-008-041-004/1400
(TARA)
|
3419008041NRG23140820220675343
|
14/08/2022
|
Rubi Kumari
|
3419008041WL051055
|
Rubi Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229197766
|
|
Rubi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15548
|
15548
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Jamua
|
JH3419008041_140822FTO_173791
|
BANK OF INDIA
|
BKID0004764
|
JAMUA
|
1196
|
|
2
|
Jamua
|
JH3419008041_140822FTO_173791
|
BANK OF INDIA
|
BKID0004782
|
BADDIHA
|
5980
|
|
3
|
Jamua
|
JH3419008041_140822FTO_173791
|
BANK OF INDIA
|
BKID0004791
|
ALKAPURI CHOWK
|
2392
|
|
4
|
Jamua
|
JH3419008041_140822FTO_173791
|
Canara Bank
|
CNRB0005713
|
Jamua
|
1196
|
|
5
|
Jamua
|
JH3419008041_140822FTO_173791
|
State Bank of India
|
SBIN0016778
|
BENGABAD
|
1196
|
|
6
|
Jamua
|
JH3419008041_140822FTO_173791
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
CHUNGLO
|
2392
|
|
7
|
Jamua
|
JH3419008041_140822FTO_173791
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
GADI NAWDIHA
|
1196
|