|
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-19-008-034-001/181
(PHATHA)
|
3419008000NRG23060720220400364
|
06/07/2022
|
Bhandhan Mahtha
|
3419008WL028184
|
Bhandhan Mahtha
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963813957
|
|
BANDHAN MAHTHA
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-034-002/708
(PHATHA)
|
3419008000NRG23060720220400365
|
06/07/2022
|
Punam devi
|
3419008WL028184
|
Punam devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963813958
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-034-005/508
(PHATHA)
|
3419008000NRG23060720220400379
|
06/07/2022
|
Anil Singh
|
3419008WL028185
|
Anil Singh
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963813963
|
|
Mr. ANIL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Jamua
|
JH-19-008-034-007/198
(PHATHA)
|
3419008000NRG23060720220400334
|
06/07/2022
|
Ramchandar Das
|
3419008WL028183
|
Ramchandar Das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963813967
|
|
RAMCHNDRA RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jamua
|
JH-19-008-034-007/227
(PHATHA)
|
3419008000NRG23060720220400335
|
06/07/2022
|
Md. muslim Ansari
|
3419008WL028183
|
Md. muslim Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963813962
|
|
Mr. MD MUSLIM
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Jamua
|
JH-19-008-034-007/227
(PHATHA)
|
3419008000NRG23060720220400336
|
06/07/2022
|
Shalma Khatoon
|
3419008WL028183
|
Shalma Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963813961
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-034-007/247
(PHATHA)
|
3419008000NRG23060720220400338
|
06/07/2022
|
Md. Anwar Ansari
|
3419008WL028183
|
Md. Anwar Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963813966
|
|
ANWAR ANSARI & KULSUM BIBI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-034-007/382
(PHATHA)
|
3419008000NRG23060720220400339
|
06/07/2022
|
MD ABBAS ANSARI
|
3419008WL028183
|
MD ABBAS ANSARI
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963813965
|
|
AVAS ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-034-007/455
(PHATHA)
|
3419008000NRG23060720220400340
|
06/07/2022
|
RAHIM ANSARI
|
3419008WL028183
|
RAHIM ANSARI
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963813956
|
|
RAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-034-007/606
(PHATHA)
|
3419008000NRG23060720220400367
|
06/07/2022
|
JUMAN ANSARI
|
3419008WL028184
|
JUMAN ANSARI
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963813959
|
|
JUMAN ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-034-007/737
(PHATHA)
|
3419008000NRG23060720220400341
|
06/07/2022
|
MD Allauddin Ansari
|
3419008WL028183
|
MD Allauddin Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963813964
|
|
ALAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-034-005/509
(PHATHA)
|
3419008000NRG23060720220400380
|
06/07/2022
|
Mampi Devi
|
3419008WL028185
|
Mampi Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963813960
|
|
Mrs. MAMPI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-034-007/236
(PHATHA)
|
3419008000NRG23060720220400337
|
06/07/2022
|
Jabbar Ansari
|
3419008WL028183
|
Jabbar Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963813955
|
|
JABBAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|