|
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-19-008-037-003/1129
(PRTAPPUR)
|
3419008000NRG23281220221969632
|
29/12/2022
|
Ranju Devi
|
3419008WL145177
|
Ranju Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564682178
|
|
RANJU DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-037-003/1130
(PRTAPPUR)
|
3419008000NRG23281220221969754
|
29/12/2022
|
Ramu Verma
|
3419008WL145180
|
Ramu Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564682177
|
|
RAMU VERMA
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-037-003/119
(PRTAPPUR)
|
3419008000NRG23281220221969755
|
29/12/2022
|
Pravin kr verma
|
3419008WL145180
|
Pravin kr verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564682180
|
|
PRAVIN KR VERMA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-037-003/497
(PRTAPPUR)
|
3419008000NRG23281220221969636
|
29/12/2022
|
Naresh Prasad Verma
|
3419008WL145177
|
Naresh Prasad Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564682181
|
|
Naresh Kumar Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Jamua
|
JH-19-008-037-003/522
(PRTAPPUR)
|
3419008000NRG23281220221969756
|
29/12/2022
|
Pankaj Kr Verma
|
3419008WL145180
|
Pankaj Kr Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564682176
|
|
PANKAJ PD. VERMA
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-037-003/683
(PRTAPPUR)
|
3419008000NRG23281220221969637
|
29/12/2022
|
Chuniya Devi
|
3419008WL145177
|
Chuniya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564682175
|
|
CHUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jamua
|
JH-19-008-037-003/747
(PRTAPPUR)
|
3419008000NRG23281220221969759
|
29/12/2022
|
Narayan Mahto
|
3419008WL145180
|
Narayan Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564682174
|
|
NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Jamua
|
JH-19-008-037-003/751
(PRTAPPUR)
|
3419008000NRG23281220221969638
|
29/12/2022
|
Usha Devi
|
3419008WL145177
|
Usha Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564682179
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jamua
|
JH-19-008-037-003/829
(PRTAPPUR)
|
3419008000NRG23281220221969639
|
29/12/2022
|
Suma Devi
|
3419008WL145177
|
Suma Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564682182
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-037-003/1098
(PRTAPPUR)
|
3419008000NRG23281220221969630
|
29/12/2022
|
Dayanand Pd Verma
|
3419008WL145177
|
Dayanand Pd Verma
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564682184
|
|
DAYANAND PRASAD VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Jamua
|
JH-19-008-037-003/1101
(PRTAPPUR)
|
3419008000NRG23281220221969631
|
29/12/2022
|
Rekha Devi
|
3419008WL145177
|
Rekha Devi
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564682185
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
12
|
Jamua
|
JH-19-008-037-003/848
(PRTAPPUR)
|
3419008000NRG23281220221969640
|
29/12/2022
|
Kedar Mahto
|
3419008WL145177
|
Kedar Mahto
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564682183
|
|
KEDAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-037-003/172
(PRTAPPUR)
|
3419008000NRG23281220221969634
|
29/12/2022
|
Sikandar Verma
|
3419008WL145177
|
Sikandar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564682170
|
|
MR SIKANDRA KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jamua
|
JH-19-008-037-003/221
(PRTAPPUR)
|
3419008000NRG23281220221969635
|
29/12/2022
|
Laxman Mahto
|
3419008WL145177
|
Laxman Mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564682172
|
|
MR LAXMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jamua
|
JH-19-008-037-003/522
(PRTAPPUR)
|
3419008000NRG23281220221969757
|
29/12/2022
|
Kajal Verma
|
3419008WL145180
|
Kajal Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564682173
|
|
MRS KAJAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jamua
|
JH-19-008-037-003/829
(PRTAPPUR)
|
3419008000NRG23281220221969760
|
29/12/2022
|
Baikunth Ray
|
3419008WL145180
|
Baikunth Ray
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564682169
|
|
MR BAIKUNTH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-037-003/565
(PRTAPPUR)
|
3419008000NRG23281220221969758
|
29/12/2022
|
Babita Devi
|
3419008WL145180
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564682171
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|