|
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-19-008-028-002/255
(MALUWATAND)
|
3419008000NRG23170920220997791
|
17/09/2022
|
Arjun Ray
|
3419008WL076236
|
Arjun Ray
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550250
|
|
ARJUN RAI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-028-004/403
(MALUWATAND)
|
3419008000NRG23170920220997760
|
17/09/2022
|
Jabar Miyan
|
3419008WL076233
|
Jabar Miyan
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550251
|
|
JABBAR MIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1594
|
1594
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-028-002/42
(MALUWATAND)
|
3419008000NRG23170920220997702
|
17/09/2022
|
Sukar Thakur
|
3419008WL076231
|
Sukar Thakur
|
00048
|
BKID0004806
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550254
|
|
SHUKAR THAKUR S/O GANESH THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-028-004/213
(MALUWATAND)
|
3419008000NRG23170920220997837
|
17/09/2022
|
Manoj Yadav
|
3419008WL076242
|
Manoj Yadav
|
00048
|
BKID0004806
|
1322
|
1322
|
Processed
|
21/09/2022
|
|
4878550253
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-028-004/350
(MALUWATAND)
|
3419008000NRG23170920220997838
|
17/09/2022
|
Naresh Yadav
|
3419008WL076242
|
Naresh Yadav
|
00048
|
BKID0004806
|
1322
|
1322
|
Processed
|
21/09/2022
|
|
4878550252
|
|
NARESH YADAV
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-028-006/173
(MALUWATAND)
|
3419008000NRG23170920220997829
|
17/09/2022
|
Saryou Mahto
|
3419008WL076240
|
Saryou Mahto
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550257
|
|
SARJU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4637
|
4637
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-028-002/58
(MALUWATAND)
|
3419008000NRG23170920220997703
|
17/09/2022
|
Khalil Miyan
|
3419008WL076231
|
Khalil Miyan
|
00048
|
BKID0004886
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550256
|
|
KHALIL ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-028-006/138
(MALUWATAND)
|
3419008000NRG23170920220997841
|
17/09/2022
|
Pintu Mahto
|
3419008WL076243
|
Pintu Mahto
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550255
|
|
PINTU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1993
|
1993
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-028-002/255
(MALUWATAND)
|
3419008000NRG23170920220997792
|
17/09/2022
|
Rahul Rai
|
3419008WL076236
|
Rahul Rai
|
00197
|
BKID0JHARGB
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550249
|
|
RAHUL KUMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-028-006/341
(MALUWATAND)
|
3419008000NRG23170920220997763
|
17/09/2022
|
Kavita devi
|
3419008WL076233
|
Kavita devi
|
00415
|
SBIN0017138
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550248
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-028-006/478
(MALUWATAND)
|
3419008000NRG23170920220997843
|
17/09/2022
|
Mina Devi
|
3419008WL076244
|
Mina Devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878550247
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jamua
|
JH-19-008-028-006/485
(MALUWATAND)
|
3419008000NRG23170920220997764
|
17/09/2022
|
Mangri Devi
|
3419008WL076233
|
Mangri Devi
|
00415
|
SBIN0017138
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878550246
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11811
|
11811
|
|
|
|
|
|
|
|