|
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-19-008-001-001/490
(BADDIHA-1)
|
3419008001NRG23Z020920220841857
|
02/09/2022
|
Pankaj Kumar
|
3419008001WL062907
|
Pankaj Kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
PANKAJ KUMAR S/O JAIDEV NA DEO
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-001-002/1016
(BADDIHA-1)
|
3419008001NRG23Z020920220841858
|
02/09/2022
|
Santosh Kumar
|
3419008001WL062907
|
Santosh Kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-001-002/1043
(BADDIHA-1)
|
3419008001NRG23Z020920220841860
|
02/09/2022
|
Savita verma
|
3419008001WL062907
|
Savita verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-001-002/1046
(BADDIHA-1)
|
3419008001NRG23Z020920220841861
|
02/09/2022
|
Basanti Devi
|
3419008001WL062907
|
Basanti Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-001-002/1052
(BADDIHA-1)
|
3419008001NRG23Z020920220841862
|
02/09/2022
|
Podina Devi
|
3419008001WL062907
|
Podina Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
PODINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-001-002/1079
(BADDIHA-1)
|
3419008001NRG23Z020920220841809
|
02/09/2022
|
Sangita Devi
|
3419008001WL062904
|
Sangita Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-001-002/255
(BADDIHA-1)
|
3419008001NRG23Z020920220841815
|
02/09/2022
|
Ranjit Kumar
|
3419008001WL062904
|
Ranjit Kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jamua
|
JH-19-008-001-002/256
(BADDIHA-1)
|
3419008001NRG23Z020920220841816
|
02/09/2022
|
Archana Devi
|
3419008001WL062904
|
Archana Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
ARCHANA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-001-007/613
(BADDIHA-1)
|
3419008001NRG23Z020920220841788
|
02/09/2022
|
Pito Mahto
|
3419008001WL062902
|
Pito Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
PITO MAHTO [LTI]
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-001-007/678
(BADDIHA-1)
|
3419008001NRG23Z020920220841789
|
02/09/2022
|
Ashok Saw
|
3419008001WL062902
|
Ashok Saw
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
ASHOK SAW
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-001-007/679
(BADDIHA-1)
|
3419008001NRG23Z020920220841790
|
02/09/2022
|
Madori Devi
|
3419008001WL062902
|
Madori Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
MANDODARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-001-007/680
(BADDIHA-1)
|
3419008001NRG23Z020920220841791
|
02/09/2022
|
Mohan Saw
|
3419008001WL062902
|
Mohan Saw
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
MOHAN SAW
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-001-007/712
(BADDIHA-1)
|
3419008001NRG23Z020920220841792
|
02/09/2022
|
Ramdeo Saw
|
3419008001WL062902
|
Ramdeo Saw
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
03/09/2022
|
|
S63644792
|
|
RAMDEV SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2002
|
2002
|
|
|
|
|
|
|
|