|
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-19-008-034-004/465
(PHATHA)
|
3419008000NRG23260820220770869
|
26/08/2022
|
Md mujahid
|
3419008WL058106
|
Md mujahid
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395384682
|
|
Mr. MD MUJAHID ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-034-003/292
(PHATHA)
|
3419008000NRG23260820220770793
|
26/08/2022
|
Huro Yadav
|
3419008WL058101
|
Huro Yadav
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395384678
|
|
HURO YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-034-003/320
(PHATHA)
|
3419008000NRG23260820220770794
|
26/08/2022
|
RAMCHANDRA VISHWAKARMA
|
3419008WL058101
|
RAMCHANDRA VISHWAKARMA
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395384676
|
|
RAMCHANDRA VISHWAKARMA & MUNDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-034-003/474
(PHATHA)
|
3419008000NRG23260820220770860
|
26/08/2022
|
Manni Davi
|
3419008WL058105
|
Manni Davi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395384679
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-034-003/474
(PHATHA)
|
3419008000NRG23260820220770859
|
26/08/2022
|
Pradeep Rai
|
3419008WL058105
|
Pradeep Rai
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395384681
|
|
Mr. PRADIP RAY
|
INDIAN BANK(607105)
|
|
6
|
Jamua
|
JH-19-008-034-003/544
(PHATHA)
|
3419008000NRG23260820220770861
|
26/08/2022
|
Lekho Rai
|
3419008WL058105
|
Lekho Rai
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395384675
|
|
LAKHAN RAY
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-034-003/56
(PHATHA)
|
3419008000NRG23260820220770796
|
26/08/2022
|
Shahdev Yadav
|
3419008WL058101
|
Shahdev Yadav
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395384674
|
|
SAHDEV YADAV
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-034-003/61
(PHATHA)
|
3419008000NRG23260820220770797
|
26/08/2022
|
Shanti Devi
|
3419008WL058101
|
Shanti Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395384677
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-034-003/67
(PHATHA)
|
3419008000NRG23260820220770809
|
26/08/2022
|
Lekho Yadav
|
3419008WL058103
|
Lekho Yadav
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395384680
|
|
LEKHO YADAV S/O MADHO YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10764
|
10764
|
|
|
|
|
|
|
|