|
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-19-008-034-001/32
(PHATHA)
|
3419008000NRG23170820220694125
|
17/08/2022
|
DROPATI DEVI
|
3419008WL052625
|
DROPATI DEVI
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232068926
|
|
Mrs. Dropati Devi
|
INDIAN BANK(607105)
|
|
2
|
Jamua
|
JH-19-008-034-005/513
(PHATHA)
|
3419008000NRG23170820220693694
|
17/08/2022
|
SUNITA DEVI
|
3419008WL052594
|
SUNITA DEVI
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232068937
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-034-001/11
(PHATHA)
|
3419008000NRG23170820220693987
|
17/08/2022
|
Karu Pasi
|
3419008WL052609
|
Karu Pasi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232068936
|
|
KARU PASI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-034-001/17
(PHATHA)
|
3419008000NRG23170820220693988
|
17/08/2022
|
PRABHU PASI
|
3419008WL052609
|
PRABHU PASI
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232068927
|
|
PARBHU PASI & SONI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-034-002/708
(PHATHA)
|
3419008000NRG23170820220694130
|
17/08/2022
|
Punam devi
|
3419008WL052625
|
Punam devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232068935
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jamua
|
JH-19-008-034-005/743
(PHATHA)
|
3419008000NRG23170820220693557
|
17/08/2022
|
Sambhu Singh
|
3419008WL052583
|
Sambhu Singh
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232068931
|
|
SHAMBHU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-034-005/503
(PHATHA)
|
3419008000NRG23170820220693552
|
17/08/2022
|
YAMUNA DEVI
|
3419008WL052583
|
YAMUNA DEVI
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232068934
|
|
JAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-034-005/505
(PHATHA)
|
3419008000NRG23170820220693572
|
17/08/2022
|
Jago Mahto
|
3419008WL052584
|
Jago Mahto
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232068929
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-034-005/508
(PHATHA)
|
3419008000NRG23170820220693553
|
17/08/2022
|
Anil Singh
|
3419008WL052583
|
Anil Singh
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232068930
|
|
Mr. ANIL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Jamua
|
JH-19-008-034-005/664
(PHATHA)
|
3419008000NRG23170820220693554
|
17/08/2022
|
Soni devi
|
3419008WL052583
|
Soni devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232068932
|
|
SONY DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-034-005/740
(PHATHA)
|
3419008000NRG23170820220693555
|
17/08/2022
|
Nitu Devi
|
3419008WL052583
|
Nitu Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232068933
|
|
Mrs. NITU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Jamua
|
JH-19-008-034-007/455
(PHATHA)
|
3419008000NRG23170820220693674
|
17/08/2022
|
RAHIM ANSARI
|
3419008WL052593
|
RAHIM ANSARI
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232068928
|
|
RAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-034-005/741
(PHATHA)
|
3419008000NRG23170820220693556
|
17/08/2022
|
Sumitra Devi
|
3419008WL052583
|
Sumitra Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232068925
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-034-005/753
(PHATHA)
|
3419008000NRG23170820220693558
|
17/08/2022
|
Manju Devi
|
3419008WL052583
|
Manju Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232068924
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16744
|
16744
|
|
|
|
|
|
|
|