|
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-19-008-012-001/113
(CHUNGHALKHAR)
|
3419008000NRG23300820220807881
|
30/08/2022
|
Dhaneshwar Yadav
|
3419008WL061003
|
Dhaneshwar Yadav
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395394257
|
|
DHANESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-012-001/113
(CHUNGHALKHAR)
|
3419008000NRG23300820220807882
|
30/08/2022
|
Sudama Devi
|
3419008WL061003
|
Sudama Devi
|
00048
|
BKID0004887
|
399
|
399
|
Processed
|
02/09/2022
|
|
4395394261
|
|
SUDAMA DEVI W/O DHANESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-012-001/311
(CHUNGHALKHAR)
|
3419008000NRG23300820220807885
|
30/08/2022
|
Ram Pd Modi
|
3419008WL061004
|
Ram Pd Modi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395394255
|
|
RAMPRASAD MODI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-012-001/45
(CHUNGHALKHAR)
|
3419008000NRG23300820220808117
|
30/08/2022
|
Niranjan Vishwakarma
|
3419008WL061028
|
Niranjan Vishwakarma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395394260
|
|
NIRANJAN VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-012-001/475
(CHUNGHALKHAR)
|
3419008000NRG23300820220808118
|
30/08/2022
|
Dasrath Viswakarma
|
3419008WL061028
|
Dasrath Viswakarma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395394258
|
|
DASRATH VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-012-001/477
(CHUNGHALKHAR)
|
3419008000NRG23300820220807961
|
30/08/2022
|
Paryag Viswakarma
|
3419008WL061011
|
Paryag Viswakarma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395394254
|
|
Mr. PRAYAG VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Jamua
|
JH-19-008-012-001/479
(CHUNGHALKHAR)
|
3419008000NRG23300820220807962
|
30/08/2022
|
Digambar Viswakarma
|
3419008WL061011
|
Digambar Viswakarma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395394253
|
|
Mr. DIGAMBER VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Jamua
|
JH-19-008-012-002/631
(CHUNGHALKHAR)
|
3419008000NRG23300820220808372
|
30/08/2022
|
Ravindra rai
|
3419008WL061052
|
Ravindra rai
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395394256
|
|
RAVINDRA RAY
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-012-004/206
(CHUNGHALKHAR)
|
3419008000NRG23300820220808192
|
30/08/2022
|
Prameshwar Rai
|
3419008WL061032
|
Prameshwar Rai
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395394263
|
|
PARMESHWAR RAY
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-012-004/208
(CHUNGHALKHAR)
|
3419008000NRG23300820220808193
|
30/08/2022
|
Tirath Rai
|
3419008WL061032
|
Tirath Rai
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395394259
|
|
TIRATH RAY
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-012-004/524
(CHUNGHALKHAR)
|
3419008000NRG23300820220808194
|
30/08/2022
|
Ajay Saw
|
3419008WL061032
|
Ajay Saw
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395394262
|
|
AJAY SAW SO PARMESHWAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12359
|
12359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12359
|
12359
|
|
|
|
|
|
|
|