|
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-19-008-041-003/100
(TARA)
|
3419008041NRG23260420220089863
|
26/04/2022
|
Gopal Ravidas
|
3419008041WL008309
|
Gopal Ravidas
|
00048
|
BKID0004782
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222586172
|
|
GOPAL KUMAR DAS
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-041-003/103
(TARA)
|
3419008041NRG23260420220089864
|
26/04/2022
|
Kali Ravidas
|
3419008041WL008309
|
Kali Ravidas
|
00048
|
BKID0004782
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222586175
|
|
KALI DAS
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-041-003/134
(TARA)
|
3419008041NRG23260420220089867
|
26/04/2022
|
Gondo Ravidas
|
3419008041WL008309
|
Gondo Ravidas
|
00048
|
BKID0004782
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222586173
|
|
GANDORI RAVIDAS
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-041-003/413
(TARA)
|
3419008041NRG23260420220089796
|
26/04/2022
|
Munshi pd. verma
|
3419008041WL008305
|
Munshi pd. verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222586180
|
|
MUNSHI PD.VERMA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-041-003/502
(TARA)
|
3419008041NRG23260420220089797
|
26/04/2022
|
Bablu Kumar Diwakar
|
3419008041WL008305
|
Bablu Kumar Diwakar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222586177
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-041-003/505
(TARA)
|
3419008041NRG23260420220089799
|
26/04/2022
|
Pravin Kumar Verma
|
3419008041WL008305
|
Pravin Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222586176
|
|
PRAVEEN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-041-003/686
(TARA)
|
3419008041NRG23260420220089840
|
26/04/2022
|
Brahspati Mahto
|
3419008041WL008307
|
Brahspati Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222586170
|
|
BRIHASPATI MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-041-003/707
(TARA)
|
3419008041NRG23260420220089841
|
26/04/2022
|
Dwarika Pandit
|
3419008041WL008307
|
Dwarika Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222586178
|
|
DWARIKA PANDIT
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-041-003/710
(TARA)
|
3419008041NRG23260420220089842
|
26/04/2022
|
Shiva Pandit
|
3419008041WL008307
|
Shiva Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222586179
|
|
SHIVA PANDIT
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-041-003/760
(TARA)
|
3419008041NRG23260420220089843
|
26/04/2022
|
Lochan Pandit
|
3419008041WL008307
|
Lochan Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222586168
|
|
LOCHAN PANDIT
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-041-003/794
(TARA)
|
3419008041NRG23260420220089844
|
26/04/2022
|
Sharun Pandit
|
3419008041WL008307
|
Sharun Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222586169
|
|
SARUN PANDIT
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-041-003/893
(TARA)
|
3419008041NRG23260420220089846
|
26/04/2022
|
Dukhani Devi
|
3419008041WL008307
|
Dukhani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222586171
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-041-003/998
(TARA)
|
3419008041NRG23260420220089801
|
26/04/2022
|
Sujit Kumar Verma
|
3419008041WL008305
|
Sujit Kumar Verma
|
00048
|
BKID0004782
|
420
|
420
|
Processed
|
14/05/2022
|
|
1222586174
|
|
SUJIT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|