|
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-19-008-028-004/289
(MALUWATAND)
|
3419008000NRG23121220221819629
|
12/12/2022
|
Budhan Mahto
|
3419008WL134872
|
Budhan Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375458352
|
|
BUDHAN MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-028-004/353
(MALUWATAND)
|
3419008000NRG23121220221819631
|
12/12/2022
|
Sunita Devi
|
3419008WL134872
|
Sunita Devi
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375458353
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-028-004/213
(MALUWATAND)
|
3419008000NRG23121220221819627
|
12/12/2022
|
Manoj Yadav
|
3419008WL134872
|
Manoj Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375458356
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-028-004/300
(MALUWATAND)
|
3419008000NRG23121220221819630
|
12/12/2022
|
Suleman Ansari
|
3419008WL134872
|
Suleman Ansari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375458354
|
|
SULEMAN ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-028-004/350
(MALUWATAND)
|
3419008000NRG23121220221819643
|
12/12/2022
|
Naresh Yadav
|
3419008WL134873
|
Naresh Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375458355
|
|
NARESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-028-004/240
(MALUWATAND)
|
3419008000NRG23121220221819628
|
12/12/2022
|
Muslim Ansari
|
3419008WL134872
|
Muslim Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375458340
|
|
MR MUSLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-028-004/355
(MALUWATAND)
|
3419008000NRG23121220221819644
|
12/12/2022
|
Binod Yadav
|
3419008WL134873
|
Binod Yadav
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375458344
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jamua
|
JH-19-008-028-004/356
(MALUWATAND)
|
3419008000NRG23121220221819645
|
12/12/2022
|
Basanti Devi
|
3419008WL134873
|
Basanti Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375458351
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jamua
|
JH-19-008-028-004/362
(MALUWATAND)
|
3419008000NRG23121220221819646
|
12/12/2022
|
Raju Yadav
|
3419008WL134873
|
Raju Yadav
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375458343
|
|
MR RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jamua
|
JH-19-008-028-004/441
(MALUWATAND)
|
3419008000NRG23121220221819647
|
12/12/2022
|
Yashoda Devi
|
3419008WL134873
|
Yashoda Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375458346
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jamua
|
JH-19-008-028-004/442
(MALUWATAND)
|
3419008000NRG23121220221819648
|
12/12/2022
|
Shankar Mahto
|
3419008WL134873
|
Shankar Mahto
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375458347
|
|
MR SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jamua
|
JH-19-008-028-004/443
(MALUWATAND)
|
3419008000NRG23121220221819632
|
12/12/2022
|
Madhuri Devi
|
3419008WL134872
|
Madhuri Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375458348
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jamua
|
JH-19-008-028-004/445
(MALUWATAND)
|
3419008000NRG23121220221819649
|
12/12/2022
|
Lalita Devi
|
3419008WL134873
|
Lalita Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375458345
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jamua
|
JH-19-008-028-004/492
(MALUWATAND)
|
3419008000NRG23121220221819650
|
12/12/2022
|
Hemanti Devi
|
3419008WL134873
|
Hemanti Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375458342
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jamua
|
JH-19-008-028-004/493
(MALUWATAND)
|
3419008000NRG23121220221819634
|
12/12/2022
|
Mina Devi
|
3419008WL134872
|
Mina Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375458349
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jamua
|
JH-19-008-028-004/496
(MALUWATAND)
|
3419008000NRG23121220221819651
|
12/12/2022
|
Kushmi Devi
|
3419008WL134873
|
Kushmi Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375458341
|
|
MRS KUSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jamua
|
JH-19-008-028-004/499
(MALUWATAND)
|
3419008000NRG23121220221819652
|
12/12/2022
|
Urmila Devi
|
3419008WL134873
|
Urmila Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375458350
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|