|
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-19-008-031-005/406
(NAWADIHA)
|
3419008000NRG23211020221307019
|
21/10/2022
|
Sabita Devi
|
3419008WL100385
|
Sabita Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
29/10/2022
|
|
5996880470
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Jamua
|
JH-19-008-031-005/428
(NAWADIHA)
|
3419008000NRG23211020221307020
|
21/10/2022
|
BHIM KUMAR VERMA
|
3419008WL100385
|
BHIM KUMAR VERMA
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
29/10/2022
|
|
5996880464
|
|
MR BHIM KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jamua
|
JH-19-008-031-005/441
(NAWADIHA)
|
3419008000NRG23211020221307021
|
21/10/2022
|
Tuplal Mahto
|
3419008WL100385
|
Tuplal Mahto
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
29/10/2022
|
|
5996880465
|
|
Mr. TUPLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Jamua
|
JH-19-008-031-005/558
(NAWADIHA)
|
3419008000NRG23211020221307016
|
21/10/2022
|
vikash kumar verma
|
3419008WL100384
|
vikash kumar verma
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
29/10/2022
|
|
5996880467
|
|
Mr. BIKASH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Jamua
|
JH-19-008-031-008/150
(NAWADIHA)
|
3419008000NRG23211020221307051
|
21/10/2022
|
Bhikhan Kandu
|
3419008WL100386
|
Bhikhan Kandu
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
29/10/2022
|
|
5996880469
|
|
Mr. BHIKHAN KANDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Jamua
|
JH-19-008-031-008/161
(NAWADIHA)
|
3419008000NRG23211020221307053
|
21/10/2022
|
Kedar Rai
|
3419008WL100386
|
Kedar Rai
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
29/10/2022
|
|
5996880463
|
|
Mr. KEDAR RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Jamua
|
JH-19-008-031-008/167
(NAWADIHA)
|
3419008000NRG23211020221307054
|
21/10/2022
|
Bhuneshwar Singh
|
3419008WL100386
|
Bhuneshwar Singh
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
29/10/2022
|
|
5996880468
|
|
Mr. BHUNESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Jamua
|
JH-19-008-031-008/182
(NAWADIHA)
|
3419008000NRG23211020221307055
|
21/10/2022
|
Jhari Ram
|
3419008WL100386
|
Jhari Ram
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
29/10/2022
|
|
5996880466
|
|
Mr. JHARI RAM & SUMA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-031-008/160
(NAWADIHA)
|
3419008000NRG23211020221307052
|
21/10/2022
|
raju Ram
|
3419008WL100386
|
raju Ram
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
29/10/2022
|
|
5996880460
|
|
Mr. RAJU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Jamua
|
JH-19-008-031-008/559
(NAWADIHA)
|
3419008000NRG23211020221307058
|
21/10/2022
|
shanti devi
|
3419008WL100386
|
shanti devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
29/10/2022
|
|
5996880462
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-031-005/602
(NAWADIHA)
|
3419008000NRG23211020221307022
|
21/10/2022
|
Binod Prasad Kushwaha
|
3419008WL100385
|
Binod Prasad Kushwaha
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
29/10/2022
|
|
5996880461
|
|
BINOD PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13156
|
13156
|
|
|
|
|
|
|
|