|
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-19-008-001-005/1576
(BADDIHA-1)
|
3419008000NRG23Z311220221999504
|
31/12/2022
|
Sonu Vishwakrma
|
3419008WL147166
|
Sonu Vishwakrma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
09/01/2023
|
|
S62432160
|
|
SONU VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-001-005/1332
(BADDIHA-1)
|
3419008000NRG23Z311220221999498
|
31/12/2022
|
Dharmi Vishwakarma
|
3419008WL147166
|
Dharmi Vishwakarma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/01/2023
|
|
S62432160
|
|
DHARMI VISWKARMA
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-001-005/1333
(BADDIHA-1)
|
3419008000NRG23Z311220221999499
|
31/12/2022
|
Giriraj Vishwakarma
|
3419008WL147166
|
Giriraj Vishwakarma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/01/2023
|
|
S62432160
|
|
GIRIRAJ VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-001-005/1334
(BADDIHA-1)
|
3419008000NRG23Z311220221999500
|
31/12/2022
|
Prahalad Vishwakarma
|
3419008WL147166
|
Prahalad Vishwakarma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/01/2023
|
|
S62432160
|
|
MR PRAHLAD VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jamua
|
JH-19-008-001-005/1445
(BADDIHA-1)
|
3419008000NRG23Z311220221999501
|
31/12/2022
|
Arti kumari
|
3419008WL147166
|
Arti kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/01/2023
|
|
S62432160
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-001-005/2129
(BADDIHA-1)
|
3419008000NRG23Z311220221999506
|
31/12/2022
|
Rani kumari verma
|
3419008WL147166
|
Rani kumari verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
09/01/2023
|
|
S62432160
|
|
RANI KUMARI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-001-005/1664
(BADDIHA-1)
|
3419008000NRG23Z311220221999505
|
31/12/2022
|
Anand Sharma
|
3419008WL147166
|
Anand Sharma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
09/01/2023
|
|
S62432160
|
|
ANAND SHARMA DO RATANLALSHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|