|
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-19-008-005-002/103
(CHACHAGHARA)
|
3419008000NRG23290920221120822
|
29/09/2022
|
Baldev Pd Mahto
|
3419008WL086225
|
Baldev Pd Mahto
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218119
|
|
BALDEV PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-005-002/34
(CHACHAGHARA)
|
3419008000NRG23290920221120833
|
29/09/2022
|
Urmila Devi
|
3419008WL086226
|
Urmila Devi
|
00048
|
BKID0004889
|
598
|
598
|
Processed
|
09/10/2022
|
|
5339218116
|
|
URMILA DEVI W/O LAKSHMAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jamua
|
JH-19-008-005-002/645
(CHACHAGHARA)
|
3419008000NRG23290920221120834
|
29/09/2022
|
Bhimadhar Prasad Verma
|
3419008WL086226
|
Bhimadhar Prasad Verma
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218114
|
|
BHIMADHAR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-005-002/7
(CHACHAGHARA)
|
3419008000NRG23290920221120835
|
29/09/2022
|
Hari Yadav
|
3419008WL086226
|
Hari Yadav
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218117
|
|
HARI YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-005-009/823
(CHACHAGHARA)
|
3419008000NRG23290920221120824
|
29/09/2022
|
partima kumari
|
3419008WL086225
|
partima kumari
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218118
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-005-009/823
(CHACHAGHARA)
|
3419008000NRG23290920221120825
|
29/09/2022
|
parvin kumar verma
|
3419008WL086225
|
parvin kumar verma
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218115
|
|
PRAWEEN KUMAR VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6578
|
6578
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-005-002/970
(CHACHAGHARA)
|
3419008000NRG23290920221120836
|
29/09/2022
|
BINOD KR VERMA
|
3419008WL086226
|
BINOD KR VERMA
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339218113
|
|
MR BINOD KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7774
|
7774
|
|
|
|
|
|
|
|