|
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-19-008-039-001/598
(SHALI)
|
3419008039NRG23Z261020221354156
|
26/10/2022
|
Lilawati Devi
|
3419008039WL103701
|
Lilawati Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
LILAWATI DEVI W/O SHANKAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-039-001/272
(SHALI)
|
3419008039NRG23Z261020221354171
|
26/10/2022
|
Hemala Devi
|
3419008039WL103702
|
Hemala Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-039-001/281
(SHALI)
|
3419008039NRG23Z261020221354127
|
26/10/2022
|
Babita Devi
|
3419008039WL103699
|
Babita Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-039-001/342
(SHALI)
|
3419008039NRG23Z261020221354153
|
26/10/2022
|
Kunti Devi
|
3419008039WL103701
|
Kunti Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-039-001/567
(SHALI)
|
3419008039NRG23Z261020221354128
|
26/10/2022
|
Anita Devi
|
3419008039WL103699
|
Anita Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-039-001/587
(SHALI)
|
3419008039NRG23Z261020221354172
|
26/10/2022
|
Mamta Devi
|
3419008039WL103702
|
Mamta Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-039-001/594
(SHALI)
|
3419008039NRG23Z261020221354155
|
26/10/2022
|
Binod pd verma
|
3419008039WL103701
|
Binod pd verma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
VINOD PD. VERMA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-039-001/74
(SHALI)
|
3419008039NRG23Z261020221354129
|
26/10/2022
|
Rupalal Das
|
3419008039WL103699
|
Rupalal Das
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
RUPLALRAI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Jamua
|
JH-19-008-039-004/293
(SHALI)
|
3419008039NRG23Z261020221354138
|
26/10/2022
|
Md.Kurban Ansari
|
3419008039WL103700
|
Md.Kurban Ansari
|
00048
|
BKID0004887
|
81
|
81
|
Processed
|
27/10/2022
|
|
S31344567
|
|
KURBAN ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-039-005/176
(SHALI)
|
3419008039NRG23Z261020221354088
|
26/10/2022
|
MD Kurban Anari
|
3419008039WL103696
|
MD Kurban Anari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
KURBAN
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-039-005/39
(SHALI)
|
3419008039NRG23Z261020221354092
|
26/10/2022
|
Md Jahur Ansari
|
3419008039WL103697
|
Md Jahur Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MD JAHUR ANSARI
|
AXIS BANK(607153)
|
|
12
|
Jamua
|
JH-19-008-039-005/435
(SHALI)
|
3419008039NRG23Z261020221354141
|
26/10/2022
|
Md. Kamruddin Ansari
|
3419008039WL103700
|
Md. Kamruddin Ansari
|
00048
|
BKID0004887
|
81
|
81
|
Processed
|
27/10/2022
|
|
S31344567
|
|
KAMRUDDIN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Jamua
|
JH-19-008-039-005/666
(SHALI)
|
3419008039NRG23Z261020221354093
|
26/10/2022
|
Jaibun Khatoon
|
3419008039WL103697
|
Jaibun Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
JAIBUN KHATOON
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-039-005/998
(SHALI)
|
3419008039NRG23Z261020221354142
|
26/10/2022
|
Md Shahbaj ansari
|
3419008039WL103700
|
Md Shahbaj ansari
|
00048
|
BKID0004887
|
81
|
81
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MD SHAHBAJ ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-039-006/248
(SHALI)
|
3419008039NRG23Z261020221354206
|
26/10/2022
|
Sahodari Devi
|
3419008039WL103704
|
Sahodari Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-039-006/371
(SHALI)
|
3419008039NRG23Z261020221354207
|
26/10/2022
|
Sarita Devi
|
3419008039WL103704
|
Sarita Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-039-006/405
(SHALI)
|
3419008039NRG23Z261020221354174
|
26/10/2022
|
Ajay Kumar
|
3419008039WL103702
|
Ajay Kumar
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-039-006/405
(SHALI)
|
3419008039NRG23Z261020221354111
|
26/10/2022
|
Suraj kumar
|
3419008039WL103698
|
Suraj kumar
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-039-006/47
(SHALI)
|
3419008039NRG23Z261020221354211
|
26/10/2022
|
Harkhu Das
|
3419008039WL103704
|
Harkhu Das
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-039-006/50
(SHALI)
|
3419008039NRG23Z261020221354213
|
26/10/2022
|
Shanti Devi
|
3419008039WL103704
|
Shanti Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-039-006/624
(SHALI)
|
3419008039NRG23Z261020221354215
|
26/10/2022
|
Brindra Mandal
|
3419008039WL103704
|
Brindra Mandal
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
BIRENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-039-006/625
(SHALI)
|
3419008039NRG23Z261020221354216
|
26/10/2022
|
Prakash Mandal
|
3419008039WL103704
|
Prakash Mandal
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
PRAKASH MANDAL
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-039-006/944
(SHALI)
|
3419008039NRG23Z261020221354113
|
26/10/2022
|
Lilawati Devi
|
3419008039WL103698
|
Lilawati Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
LILAWATI DEVI W/O MAHADEV DAS
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-039-006/945
(SHALI)
|
3419008039NRG23Z261020221354114
|
26/10/2022
|
Sumitra Devi
|
3419008039WL103698
|
Sumitra Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3645
|
3645
|
|
|
|
|
|
|
|