|
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-19-008-028-001/394
(MALUWATAND)
|
3419008000NRG23090620220244062
|
09/06/2022
|
Ranjit prasad verma
|
3419008WL017949
|
Ranjit prasad verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291258748
|
|
RANJIT PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-028-006/326
(MALUWATAND)
|
3419008000NRG23090620220244111
|
09/06/2022
|
Dineshwar Mahto
|
3419008WL017950
|
Dineshwar Mahto
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291258747
|
|
DINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-028-006/121
(MALUWATAND)
|
3419008000NRG23090620220244104
|
09/06/2022
|
Shanker Kumar Verma
|
3419008WL017950
|
Shanker Kumar Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Rejected
|
15/06/2022
|
|
2291258749
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-028-006/327
(MALUWATAND)
|
3419008000NRG23090620220244112
|
09/06/2022
|
Bhekhlal Mahto
|
3419008WL017950
|
Bhekhlal Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291258750
|
|
BHEKHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-028-001/193
(MALUWATAND)
|
3419008000NRG23090620220244037
|
09/06/2022
|
Rameshwar Mahto
|
3419008WL017947
|
Rameshwar Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291258751
|
|
MR RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jamua
|
JH-19-008-028-001/30
(MALUWATAND)
|
3419008000NRG23090620220244038
|
09/06/2022
|
Mahadeo Mahto
|
3419008WL017947
|
Mahadeo Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291258754
|
|
MAHADEV MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-028-006/127
(MALUWATAND)
|
3419008000NRG23090620220244105
|
09/06/2022
|
Manoj Kumar Verma
|
3419008WL017950
|
Manoj Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291258753
|
|
MANOJ PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-028-006/206
(MALUWATAND)
|
3419008000NRG23090620220244135
|
09/06/2022
|
Sona Mahto
|
3419008WL017951
|
Sona Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291258752
|
|
SONA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-028-006/129
(MALUWATAND)
|
3419008000NRG23090620220244106
|
09/06/2022
|
Lilo Mahto
|
3419008WL017950
|
Lilo Mahto
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291258746
|
|
LILO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-028-006/175
(MALUWATAND)
|
3419008000NRG23090620220244107
|
09/06/2022
|
Sarita Devi
|
3419008WL017950
|
Sarita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291258744
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-028-006/461
(MALUWATAND)
|
3419008000NRG23090620220244115
|
09/06/2022
|
Kavtri Devi
|
3419008WL017950
|
Kavtri Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291258745
|
|
KAWITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|