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-19-008-019-004/153 (HARLA)
|
3419008000NRG23100920220912031
|
10/09/2022
|
Lokan Yadav
|
3419008WL069125
|
Lokan Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4748122283
|
|
LOKAN MAHTO
|
BANK OF INDIA(508505)
|
2
|
Jamua
|
JH-19-008-019-007/724 (HARLA)
|
3419008000NRG23100920220912055
|
10/09/2022
|
Abdul Rahman Ansari
|
3419008WL069126
|
Abdul Rahman Ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4748122284
|
|
ABDUL RAHMAN RIYAJUDDIN ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-019-004/606 (HARLA)
|
3419008000NRG23100920220912034
|
10/09/2022
|
Kamdev Yadav
|
3419008WL069125
|
Kamdev Yadav
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4748122281
|
|
KAMDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
Jamua
|
JH-19-008-019-004/720 (HARLA)
|
3419008000NRG23100920220912035
|
10/09/2022
|
Sunita Devi
|
3419008WL069125
|
Sunita Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4748122282
|
|
Mr. PRAYAG YADAV & SUNITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-019-004/125 (HARLA)
|
3419008000NRG23100920220912258
|
10/09/2022
|
Rudo Yadav
|
3419008WL069136
|
Rudo Yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4748122272
|
|
RUDO YADAV
|
STATE BANK OF INDIA(508548)
|
6
|
Jamua
|
JH-19-008-019-004/20 (HARLA)
|
3419008000NRG23100920220912259
|
10/09/2022
|
Dipu Yadav
|
3419008WL069136
|
Dipu Yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4748122275
|
|
MR DEEPU YADAV
|
STATE BANK OF INDIA(508548)
|
7
|
Jamua
|
JH-19-008-019-004/232 (HARLA)
|
3419008000NRG23100920220912274
|
10/09/2022
|
Ruvi Devi
|
3419008WL069137
|
Ruvi Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4748122279
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
Jamua
|
JH-19-008-019-004/49 (HARLA)
|
3419008000NRG23100920220912260
|
10/09/2022
|
Sunita Devi
|
3419008WL069136
|
Sunita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4748122276
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
Jamua
|
JH-19-008-019-004/607 (HARLA)
|
3419008000NRG23100920220912261
|
10/09/2022
|
Anita Devi
|
3419008WL069136
|
Anita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4748122273
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
Jamua
|
JH-19-008-019-004/625 (HARLA)
|
3419008000NRG23100920220912275
|
10/09/2022
|
Rubiya devi
|
3419008WL069137
|
Rubiya devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4748122277
|
|
MS RUBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
Jamua
|
JH-19-008-019-004/668 (HARLA)
|
3419008000NRG23100920220912276
|
10/09/2022
|
Bhola Kumar Yadav
|
3419008WL069137
|
Bhola Kumar Yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4748122278
|
|
MR BHOLA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
12
|
Jamua
|
JH-19-008-019-004/670 (HARLA)
|
3419008000NRG23100920220912262
|
10/09/2022
|
Puniya Devi
|
3419008WL069136
|
Puniya Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4748122274
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
Jamua
|
JH-19-008-019-004/715 (HARLA)
|
3419008000NRG23100920220912277
|
10/09/2022
|
Kanchan Devi
|
3419008WL069137
|
Kanchan Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4748122280
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15548
|
15548
|
|
|
|
|
|
|
|