|
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-19-008-018-004/156
(GORO)
|
3419008018NRG23180220232466612
|
18/02/2023
|
Arjun Yadav
|
3419008018WL182584
|
Arjun Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126309176
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-018-004/159
(GORO)
|
3419008018NRG23180220232466614
|
18/02/2023
|
Dwarika Yadav
|
3419008018WL182584
|
Dwarika Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126309180
|
|
DORIK MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-018-004/17
(GORO)
|
3419008018NRG23180220232466615
|
18/02/2023
|
SITIYA DEVI
|
3419008018WL182584
|
SITIYA DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126309177
|
|
SITIYA DEVI W/O JUGAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-018-004/626
(GORO)
|
3419008018NRG23180220232466617
|
18/02/2023
|
munsi yadav
|
3419008018WL182584
|
munsi yadav
|
00048
|
BKID0004806
|
420
|
420
|
Processed
|
24/02/2023
|
|
9126309175
|
|
MUNSHI YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-018-004/628
(GORO)
|
3419008018NRG23180220232466618
|
18/02/2023
|
Yodhi yadav
|
3419008018WL182584
|
Yodhi yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126309178
|
|
JODHI YADAV
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-018-004/823
(GORO)
|
3419008018NRG23180220232466625
|
18/02/2023
|
Malti devi
|
3419008018WL182584
|
Malti devi
|
00048
|
BKID0004806
|
420
|
420
|
Processed
|
24/02/2023
|
|
9126309179
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-018-004/554
(GORO)
|
3419008018NRG23180220232466616
|
18/02/2023
|
Birendra Kumar Yadav
|
3419008018WL182584
|
Birendra Kumar Yadav
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126309185
|
|
BIRENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-018-004/752
(GORO)
|
3419008018NRG23180220232466621
|
18/02/2023
|
Chunni Devi
|
3419008018WL182584
|
Chunni Devi
|
00048
|
BKID0004842
|
420
|
420
|
Processed
|
24/02/2023
|
|
9126309184
|
|
Mrs. CHUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Jamua
|
JH-19-008-018-004/820
(GORO)
|
3419008018NRG23180220232466623
|
18/02/2023
|
Sunil Kumar Yadav
|
3419008018WL182584
|
Sunil Kumar Yadav
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126309182
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-018-004/821
(GORO)
|
3419008018NRG23180220232466624
|
18/02/2023
|
Rajesh Kumar Yadav
|
3419008018WL182584
|
Rajesh Kumar Yadav
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126309181
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jamua
|
JH-19-008-018-004/830
(GORO)
|
3419008018NRG23180220232466626
|
18/02/2023
|
Arun Yadav
|
3419008018WL182584
|
Arun Yadav
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126309183
|
|
ARUN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-018-004/632
(GORO)
|
3419008018NRG23180220232466619
|
18/02/2023
|
sabita devi
|
3419008018WL182584
|
sabita devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126309186
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-018-004/675
(GORO)
|
3419008018NRG23180220232466620
|
18/02/2023
|
Gudiya Devi
|
3419008018WL182584
|
Gudiya Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126309187
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-018-004/156
(GORO)
|
3419008018NRG23180220232466613
|
18/02/2023
|
Kishor Yadav
|
3419008018WL182584
|
Kishor Yadav
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126309174
|
|
KISHORE YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-018-004/805
(GORO)
|
3419008018NRG23180220232466622
|
18/02/2023
|
Lalita Kumari Yadav
|
3419008018WL182584
|
Lalita Kumari Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126309188
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|