|
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-19-008-040-006/593
(SIYANTAND)
|
3419008000NRG23171020221269827
|
17/10/2022
|
CHANDAN KUMAR
|
3419008WL097637
|
CHANDAN KUMAR
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939140764
|
|
CHANDAN KUMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-040-006/1316
(SIYANTAND)
|
3419008000NRG23171020221269823
|
17/10/2022
|
Sachi devi
|
3419008WL097637
|
Sachi devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939140766
|
|
SACHI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-040-006/1316
(SIYANTAND)
|
3419008000NRG23171020221269822
|
17/10/2022
|
Urmila devi
|
3419008WL097637
|
Urmila devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939140765
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-040-002/120
(SIYANTAND)
|
3419008040NRG23151020221252464
|
17/10/2022
|
JAGDISH MAHTO
|
3419008040WL096407
|
JAGDISH MAHTO
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939140770
|
|
JAGDISH MAHTO &GANGIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-040-002/120
(SIYANTAND)
|
3419008040NRG23151020221252465
|
17/10/2022
|
Kabita Devi
|
3419008040WL096407
|
Kabita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939140773
|
|
KANTI DEVI,
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-040-004/54
(SIYANTAND)
|
3419008040NRG23151020221252461
|
17/10/2022
|
Narayan Mahto
|
3419008040WL096406
|
Narayan Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939140769
|
|
NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jamua
|
JH-19-008-040-006/592
(SIYANTAND)
|
3419008040NRG23161020221263897
|
17/10/2022
|
MANJU DEVI
|
3419008040WL097303
|
MANJU DEVI
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939140772
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Jamua
|
JH-19-008-040-010/621
(SIYANTAND)
|
3419008040NRG23151020221252454
|
17/10/2022
|
Vishnath Mahto
|
3419008040WL096404
|
Vishnath Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939140767
|
|
MR VISHNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jamua
|
JH-19-008-040-013/195
(SIYANTAND)
|
3419008040NRG23161020221263882
|
17/10/2022
|
Khehali Mahto
|
3419008040WL097302
|
Khehali Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939140768
|
|
KHYALI MAHTO,
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-040-013/195
(SIYANTAND)
|
3419008040NRG23161020221263883
|
17/10/2022
|
Sudama Devi
|
3419008040WL097302
|
Sudama Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939140774
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jamua
|
JH-19-008-040-013/207
(SIYANTAND)
|
3419008040NRG23161020221263884
|
17/10/2022
|
LATTU MAHTO
|
3419008040WL097302
|
LATTU MAHTO
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939140771
|
|
LATU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-040-005/366
(SIYANTAND)
|
3419008040NRG23161020221263896
|
17/10/2022
|
SACHIN ROY
|
3419008040WL097303
|
SACHIN ROY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939140763
|
|
Mr. SACHIN RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|