|
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-19-008-029-009/191
(MEDHO CHAPRKHO)
|
3419008000NRG23060720220399760
|
06/07/2022
|
Munni Devi
|
3419008WL028140
|
Munni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963812731
|
|
MUNNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jamua
|
JH-19-008-029-009/587
(MEDHO CHAPRKHO)
|
3419008000NRG23060720220399673
|
06/07/2022
|
Dukhi Pandit
|
3419008WL028137
|
Dukhi Pandit
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963812742
|
|
DUKHI PANDIT
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-029-009/701-A
(MEDHO CHAPRKHO)
|
3419008000NRG23060720220399675
|
06/07/2022
|
SINKU DEVI
|
3419008WL028137
|
SINKU DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963812732
|
|
SINKU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-029-001/12
(MEDHO CHAPRKHO)
|
3419008000NRG23060720220399646
|
06/07/2022
|
Rajendra Hazra
|
3419008WL028136
|
Rajendra Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963812738
|
|
RAJENDRA HAJRA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-029-001/21
(MEDHO CHAPRKHO)
|
3419008000NRG23060720220399729
|
06/07/2022
|
Jitendra Hazra
|
3419008WL028139
|
Jitendra Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963812736
|
|
Mr. JITENDRA HAZRA
|
INDIAN BANK(607105)
|
|
6
|
Jamua
|
JH-19-008-029-001/21
(MEDHO CHAPRKHO)
|
3419008000NRG23060720220399728
|
06/07/2022
|
Ramdeo Hazra
|
3419008WL028139
|
Ramdeo Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963812735
|
|
RAMDEV HAZRA
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-029-001/3
(MEDHO CHAPRKHO)
|
3419008000NRG23060720220399822
|
06/07/2022
|
Yogendra Hansda
|
3419008WL028143
|
Yogendra Hansda
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963812729
|
|
YOGENDRA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jamua
|
JH-19-008-029-001/5-A
(MEDHO CHAPRKHO)
|
3419008000NRG23060720220399823
|
06/07/2022
|
Madan kr Hemrom
|
3419008WL028143
|
Madan kr Hemrom
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963812726
|
|
Mr. MADAN KUMAR HEMBROM
|
INDIAN BANK(607105)
|
|
9
|
Jamua
|
JH-19-008-029-004/590
(MEDHO CHAPRKHO)
|
3419008000NRG23060720220399753
|
06/07/2022
|
Babita Devi
|
3419008WL028140
|
Babita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963812734
|
|
KIRAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jamua
|
JH-19-008-029-009/192
(MEDHO CHAPRKHO)
|
3419008000NRG23060720220399761
|
06/07/2022
|
Budhan Hazra
|
3419008WL028140
|
Budhan Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963812730
|
|
BUDHAN HAZARA
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-029-009/192
(MEDHO CHAPRKHO)
|
3419008000NRG23060720220399762
|
06/07/2022
|
Pradip Hazra
|
3419008WL028140
|
Pradip Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963812728
|
|
PRADIP HAZRA
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-029-009/199
(MEDHO CHAPRKHO)
|
3419008000NRG23060720220399780
|
06/07/2022
|
Phuldeo Turi
|
3419008WL028141
|
Phuldeo Turi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963812737
|
|
FULDEV TURI(JT A/C)
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-029-009/447
(MEDHO CHAPRKHO)
|
3419008000NRG23060720220399782
|
06/07/2022
|
Tahal Turi
|
3419008WL028141
|
Tahal Turi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963812727
|
|
TAHAL TURI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-029-009/686
(MEDHO CHAPRKHO)
|
3419008000NRG23060720220399703
|
06/07/2022
|
GITA DEVI
|
3419008WL028138
|
GITA DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963812724
|
|
Mrs. Gita Devi
|
INDIAN BANK(607105)
|
|
15
|
Jamua
|
JH-19-008-029-009/709
(MEDHO CHAPRKHO)
|
3419008000NRG23060720220399704
|
06/07/2022
|
CHAMELI DEVI
|
3419008WL028138
|
CHAMELI DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Rejected
|
11/07/2022
|
|
2963812740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Jamua
|
JH-19-008-029-013/411-A
(MEDHO CHAPRKHO)
|
3419008000NRG23060720220399680
|
06/07/2022
|
Urmila Devi
|
3419008WL028137
|
Urmila Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963812739
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-029-009/701-A
(MEDHO CHAPRKHO)
|
3419008000NRG23060720220399676
|
06/07/2022
|
PRADEEP RANA
|
3419008WL028137
|
PRADEEP RANA
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963812725
|
|
MR PRADIP RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-029-009/120
(MEDHO CHAPRKHO)
|
3419008000NRG23060720220399700
|
06/07/2022
|
SUMITRA RAUT
|
3419008WL028138
|
SUMITRA RAUT
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963812741
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-029-009/186
(MEDHO CHAPRKHO)
|
3419008000NRG23060720220399758
|
06/07/2022
|
Naresh Turi
|
3419008WL028140
|
Naresh Turi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963812733
|
|
MR NARESH TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|