|
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-19-008-019-001/400
(HARLA)
|
3419008000NRG23Z221020221322051
|
22/10/2022
|
Dineshwar Das
|
3419008WL101483
|
Dineshwar Das
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
25/10/2022
|
|
S7058189
|
|
MR DINESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jamua
|
JH-19-008-019-001/406
(HARLA)
|
3419008000NRG23Z221020221322052
|
22/10/2022
|
Huro Das
|
3419008WL101483
|
Huro Das
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
25/10/2022
|
|
S7058189
|
|
HIRO DAS
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-019-007/695
(HARLA)
|
3419008000NRG23Z221020221322113
|
22/10/2022
|
Md Nasim Ansari
|
3419008WL101487
|
Md Nasim Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
25/10/2022
|
|
S7058189
|
|
MD NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-030-001/642
(NAWADIH)
|
3419008000NRG23Z221020221322002
|
22/10/2022
|
Balkrishna Kumar
|
3419008WL101481
|
Balkrishna Kumar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
25/10/2022
|
|
S7058189
|
|
VAL KRISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-030-002/524
(NAWADIH)
|
3419008000NRG23Z221020221322007
|
22/10/2022
|
Kamli Devi
|
3419008WL101481
|
Kamli Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
25/10/2022
|
|
S7058189
|
|
KAMALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-019-007/233
(HARLA)
|
3419008000NRG23Z221020221322327
|
22/10/2022
|
Kokil Rana
|
3419008WL101504
|
Kokil Rana
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
25/10/2022
|
|
S7058189
|
|
KOKIL RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-019-001/3
(HARLA)
|
3419008000NRG23Z221020221322050
|
22/10/2022
|
Malti Devi
|
3419008WL101483
|
Malti Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
25/10/2022
|
|
S7058189
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-019-001/612
(HARLA)
|
3419008000NRG23Z221020221322053
|
22/10/2022
|
Kunti Devi
|
3419008WL101483
|
Kunti Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
25/10/2022
|
|
S7058189
|
|
MR VINOD DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jamua
|
JH-19-008-019-001/716
(HARLA)
|
3419008000NRG23Z221020221322054
|
22/10/2022
|
Malti Devi
|
3419008WL101483
|
Malti Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
25/10/2022
|
|
S7058189
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jamua
|
JH-19-008-019-007/575
(HARLA)
|
3419008000NRG23Z221020221322033
|
22/10/2022
|
Md Hasan Raza Ansari
|
3419008WL101482
|
Md Hasan Raza Ansari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
25/10/2022
|
|
S7058189
|
|
MR HASAN RAZA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jamua
|
JH-19-008-019-007/582
(HARLA)
|
3419008000NRG23Z221020221322088
|
22/10/2022
|
Gulam Mustafa
|
3419008WL101486
|
Gulam Mustafa
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
25/10/2022
|
|
S7058189
|
|
GULAM MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Jamua
|
JH-19-008-019-007/616
(HARLA)
|
3419008000NRG23Z221020221322089
|
22/10/2022
|
Latif Miyan
|
3419008WL101486
|
Latif Miyan
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
25/10/2022
|
|
S7058189
|
|
MR MD LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jamua
|
JH-19-008-019-007/622
(HARLA)
|
3419008000NRG23Z221020221322328
|
22/10/2022
|
Tahiran Khatoon
|
3419008WL101504
|
Tahiran Khatoon
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
25/10/2022
|
|
S7058189
|
|
MRS TAHIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jamua
|
JH-19-008-019-007/693
(HARLA)
|
3419008000NRG23Z221020221322091
|
22/10/2022
|
Md Safayad
|
3419008WL101486
|
Md Safayad
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
25/10/2022
|
|
S7058189
|
|
MR MD SAFAYAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jamua
|
JH-19-008-030-002/701
(NAWADIH)
|
3419008000NRG23Z221020221322008
|
22/10/2022
|
Pankaj Kumar
|
3419008WL101481
|
Pankaj Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
25/10/2022
|
|
S7058189
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|