|
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-19-008-002-002/119
(BADDIHA-2)
|
3419008000NRG23130820220668579
|
14/08/2022
|
Parmanand Sharma
|
3419008WL050320
|
Parmanand Sharma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229459516
|
|
PARMANAND RAI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-002-002/141
(BADDIHA-2)
|
3419008000NRG23130820220668581
|
14/08/2022
|
Raju Singh Ram
|
3419008WL050320
|
Raju Singh Ram
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229459518
|
|
RAJU RAM
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-002-002/449
(BADDIHA-2)
|
3419008000NRG23130820220668584
|
14/08/2022
|
Kumar krisna Sharma
|
3419008WL050320
|
Kumar krisna Sharma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229459517
|
|
KUMAR KRISHNA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-002-005/506
(BADDIHA-2)
|
3419008000NRG23130820220668675
|
14/08/2022
|
Pankaj Kumar Rai
|
3419008WL050331
|
Pankaj Kumar Rai
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229459521
|
|
Mr. PANKAJ KUMAR RAY
|
INDIAN BANK(607105)
|
|
5
|
Jamua
|
JH-19-008-002-005/506
(BADDIHA-2)
|
3419008000NRG23130820220668673
|
14/08/2022
|
Ramdeo Rai
|
3419008WL050331
|
Ramdeo Rai
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229459519
|
|
RAMDEO RAI S/O SRI MAHABIR RAI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Jamua
|
JH-19-008-002-005/506
(BADDIHA-2)
|
3419008000NRG23130820220668674
|
14/08/2022
|
Siya Devi
|
3419008WL050331
|
Siya Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229459520
|
|
SIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-002-002/134
(BADDIHA-2)
|
3419008000NRG23130820220668580
|
14/08/2022
|
Awadh Kisor Sharma
|
3419008WL050320
|
Awadh Kisor Sharma
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229459524
|
|
AWADH KISHOR SHARMA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-002-002/168
(BADDIHA-2)
|
3419008000NRG23130820220668582
|
14/08/2022
|
Brahmdeo Sharma
|
3419008WL050320
|
Brahmdeo Sharma
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229459522
|
|
BRAMHADEO SHARMA
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-002-003/654
(BADDIHA-2)
|
3419008000NRG23130820220668541
|
14/08/2022
|
Babita devi
|
3419008WL050317
|
Babita devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229459523
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-002-004/647
(BADDIHA-2)
|
3419008000NRG23130820220668645
|
14/08/2022
|
Prema Devi
|
3419008WL050328
|
Prema Devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229459515
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|