|
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-19-008-013-001/1206
(DHARMPUR)
|
3419008000NRG23160220232449005
|
16/02/2023
|
Chandrika Devi
|
3419008WL181175
|
Chandrika Devi
|
00048
|
BKID0004764
|
840
|
840
|
Processed
|
23/02/2023
|
|
9095307981
|
|
CHANDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-013-001/1311
(DHARMPUR)
|
3419008000NRG23160220232448817
|
16/02/2023
|
ravi kumar saw
|
3419008WL181157
|
ravi kumar saw
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095307988
|
|
RAVI KUMAR SAW
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-013-001/316
(DHARMPUR)
|
3419008000NRG23160220232449008
|
16/02/2023
|
Atawari Hazam
|
3419008WL181175
|
Atawari Hazam
|
00048
|
BKID0004764
|
840
|
840
|
Processed
|
23/02/2023
|
|
9095307986
|
|
ETWARI HAZAM
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-013-001/342
(DHARMPUR)
|
3419008000NRG23160220232449011
|
16/02/2023
|
Kalavati Devi
|
3419008WL181175
|
Kalavati Devi
|
00048
|
BKID0004764
|
840
|
840
|
Processed
|
23/02/2023
|
|
9095307989
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
5
|
Jamua
|
JH-19-008-013-001/342
(DHARMPUR)
|
3419008000NRG23160220232449010
|
16/02/2023
|
Manoj Shaw
|
3419008WL181175
|
Manoj Shaw
|
00048
|
BKID0004764
|
840
|
840
|
Processed
|
23/02/2023
|
|
9095307983
|
|
MANOJ SAW
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-013-001/371
(DHARMPUR)
|
3419008000NRG23160220232449012
|
16/02/2023
|
Kedar Gop
|
3419008WL181175
|
Kedar Gop
|
00048
|
BKID0004764
|
840
|
840
|
Processed
|
23/02/2023
|
|
9095307982
|
|
KEDAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-013-001/435
(DHARMPUR)
|
3419008000NRG23160220232449013
|
16/02/2023
|
Tilaki Devi
|
3419008WL181175
|
Tilaki Devi
|
00048
|
BKID0004764
|
840
|
840
|
Processed
|
23/02/2023
|
|
9095307984
|
|
TILKI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-013-001/865
(DHARMPUR)
|
3419008000NRG23160220232449015
|
16/02/2023
|
RAMPRASAD SAW
|
3419008WL181175
|
RAMPRASAD SAW
|
00048
|
BKID0004764
|
840
|
840
|
Processed
|
23/02/2023
|
|
9095307985
|
|
RAM PRASAD SAW
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-013-001/956
(DHARMPUR)
|
3419008000NRG23160220232449017
|
16/02/2023
|
GURUCHANRAN SAW
|
3419008WL181175
|
GURUCHANRAN SAW
|
00048
|
BKID0004764
|
840
|
840
|
Processed
|
23/02/2023
|
|
9095307987
|
|
GURUSHRAN SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-013-001/1206
(DHARMPUR)
|
3419008000NRG23160220232449006
|
16/02/2023
|
Kamdev Saw
|
3419008WL181175
|
Kamdev Saw
|
00078
|
CNRB0005713
|
840
|
840
|
Processed
|
23/02/2023
|
|
9095307990
|
|
KAMDEO SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-013-001/1226
(DHARMPUR)
|
3419008000NRG23160220232448825
|
16/02/2023
|
Rekha Devi
|
3419008WL181160
|
Rekha Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095307975
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jamua
|
JH-19-008-013-001/865
(DHARMPUR)
|
3419008000NRG23160220232449014
|
16/02/2023
|
SUNITA DEVI
|
3419008WL181175
|
SUNITA DEVI
|
00354
|
PUNB0270000
|
840
|
840
|
Processed
|
23/02/2023
|
|
9095307974
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-013-001/956
(DHARMPUR)
|
3419008000NRG23160220232449018
|
16/02/2023
|
Munni devi
|
3419008WL181175
|
Munni devi
|
00354
|
PUNB0270000
|
840
|
840
|
Processed
|
23/02/2023
|
|
9095307976
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-013-001/299
(DHARMPUR)
|
3419008000NRG23160220232449007
|
16/02/2023
|
CHURAMAN BATA
|
3419008WL181175
|
CHURAMAN BATA
|
00415
|
SBIN0006082
|
840
|
840
|
Processed
|
23/02/2023
|
|
9095307977
|
|
MR CHURAMAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jamua
|
JH-19-008-013-001/336
(DHARMPUR)
|
3419008000NRG23160220232449009
|
16/02/2023
|
JITAN SAW
|
3419008WL181175
|
JITAN SAW
|
00415
|
SBIN0006082
|
840
|
840
|
Processed
|
23/02/2023
|
|
9095307980
|
|
MR JITAN SAW
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jamua
|
JH-19-008-013-001/868
(DHARMPUR)
|
3419008000NRG23160220232449016
|
16/02/2023
|
BADRI NARAYAN SAW
|
3419008WL181175
|
BADRI NARAYAN SAW
|
00415
|
SBIN0006082
|
840
|
840
|
Processed
|
23/02/2023
|
|
9095307978
|
|
MR BADRI NARAYAN SAW
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jamua
|
JH-19-008-013-001/868
(DHARMPUR)
|
3419008000NRG23160220232448819
|
16/02/2023
|
JANKI DEVI
|
3419008WL181158
|
JANKI DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095307979
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|