|
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-19-008-002-002/283
(BADDIHA-2)
|
3419008000NRG23181120221574707
|
18/11/2022
|
Mahendra Ravidas
|
3419008WL118306
|
Mahendra Ravidas
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438467119
|
|
MAHENDRA RAVIDAS
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-002-005/581
(BADDIHA-2)
|
3419008000NRG23181120221574640
|
18/11/2022
|
Sarita Devi
|
3419008WL118301
|
Sarita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438467115
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-002-005/587
(BADDIHA-2)
|
3419008000NRG23181120221574648
|
18/11/2022
|
Punil Rai
|
3419008WL118302
|
Punil Rai
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438467116
|
|
PUNIL KUMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-002-002/16
(BADDIHA-2)
|
3419008000NRG23181120221574675
|
18/11/2022
|
Puran Hazra
|
3419008WL118304
|
Puran Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438467121
|
|
PURAN HAZRA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-002-003/655
(BADDIHA-2)
|
3419008000NRG23181120221574697
|
18/11/2022
|
Sudhir prasad sharma
|
3419008WL118305
|
Sudhir prasad sharma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438467117
|
|
SUDHIR PRASAD SHARMA
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-002-005/508
(BADDIHA-2)
|
3419008000NRG23181120221577304
|
18/11/2022
|
Girija Rai
|
3419008WL118506
|
Girija Rai
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438467122
|
|
GIRJA RAY
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-002-005/508
(BADDIHA-2)
|
3419008000NRG23181120221577305
|
18/11/2022
|
Sarita Devi
|
3419008WL118506
|
Sarita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438467123
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-002-005/564
(BADDIHA-2)
|
3419008000NRG23181120221574638
|
18/11/2022
|
Manju Devi
|
3419008WL118301
|
Manju Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438467118
|
|
MANJU DEVI W/O- SAHADEV RAY
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-002-005/567
(BADDIHA-2)
|
3419008000NRG23181120221574639
|
18/11/2022
|
Daulat Rai
|
3419008WL118301
|
Daulat Rai
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438467120
|
|
DAULAT RAY
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-002-005/644
(BADDIHA-2)
|
3419008000NRG23181120221574822
|
18/11/2022
|
Nishu devi
|
3419008WL118312
|
Nishu devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438467124
|
|
NISU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-002-002/151
(BADDIHA-2)
|
3419008000NRG23181120221574706
|
18/11/2022
|
Laldhari Turi
|
3419008WL118306
|
Laldhari Turi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438467126
|
|
LALDHARI TURI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-002-002/285
(BADDIHA-2)
|
3419008000NRG23181120221574694
|
18/11/2022
|
Kedar Mahto
|
3419008WL118305
|
Kedar Mahto
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438467125
|
|
EDAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-002-002/453
(BADDIHA-2)
|
3419008000NRG23181120221574710
|
18/11/2022
|
Chandan Sharma
|
3419008WL118306
|
Chandan Sharma
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438467128
|
|
CHANDAN KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-002-005/644
(BADDIHA-2)
|
3419008000NRG23181120221574821
|
18/11/2022
|
Niranjan kumar Ray
|
3419008WL118312
|
Niranjan kumar Ray
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438467127
|
|
NIRANJAN KUMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-002-002/420
(BADDIHA-2)
|
3419008000NRG23181120221574709
|
18/11/2022
|
Rajesh Yadav
|
3419008WL118306
|
Rajesh Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438467113
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-002-005/648
(BADDIHA-2)
|
3419008000NRG23181120221574823
|
18/11/2022
|
Sunena Devi
|
3419008WL118312
|
Sunena Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438467114
|
|
MRS SUNENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|