|
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-19-008-010-008/292
(CHORGATTA)
|
3419008010NRG23220720220479976
|
22/07/2022
|
NAND KISHOR MAHTO
|
3419008010WL034423
|
NAND KISHOR MAHTO
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386018520
|
|
Mr. NANDKISHOR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-031-002/29
(NAWADIHA)
|
3419008010NRG23220720220479977
|
22/07/2022
|
Mena devi
|
3419008010WL034423
|
Mena devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386018519
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Jamua
|
JH-19-008-031-002/40
(NAWADIHA)
|
3419008010NRG23220720220479978
|
22/07/2022
|
Bandhu Rajak
|
3419008010WL034423
|
Bandhu Rajak
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386018517
|
|
Mr. BANDHU RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Jamua
|
JH-19-008-031-002/41
(NAWADIHA)
|
3419008010NRG23220720220479980
|
22/07/2022
|
Shanti Devi
|
3419008010WL034423
|
Shanti Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386018515
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Jamua
|
JH-19-008-031-002/552
(NAWADIHA)
|
3419008010NRG23220720220479981
|
22/07/2022
|
LAxmi Kumari
|
3419008010WL034423
|
LAxmi Kumari
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386018518
|
|
Mrs. LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Jamua
|
JH-19-008-031-008/155
(NAWADIHA)
|
3419008010NRG23220720220479985
|
22/07/2022
|
Yogendra Pd. Verma
|
3419008010WL034423
|
Yogendra Pd. Verma
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386018514
|
|
Mr. YOGENDRA PRASAD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Jamua
|
JH-19-008-031-008/402
(NAWADIHA)
|
3419008010NRG23220720220479988
|
22/07/2022
|
Rajendra Pd Verma
|
3419008010WL034423
|
Rajendra Pd Verma
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386018516
|
|
MR RAJENDRA PARSAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-031-008/236
(NAWADIHA)
|
3419008010NRG23220720220479987
|
22/07/2022
|
Rajesh Kr. Verma
|
3419008010WL034423
|
Rajesh Kr. Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386018513
|
|
MR RAJESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-031-002/41
(NAWADIHA)
|
3419008010NRG23220720220479979
|
22/07/2022
|
Khago Rajak
|
3419008010WL034423
|
Khago Rajak
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386018512
|
|
Mr. KHAGO RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|