|
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-19-008-014-006/788
(DHONTHO)
|
3419008014NRG23140920220950694
|
14/09/2022
|
Ashok kr verma
|
3419008014WL072441
|
Ashok kr verma
|
00048
|
BKID0004761
|
997
|
997
|
Processed
|
17/09/2022
|
|
4805868898
|
|
ASHOK KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-014-001/36
(DHONTHO)
|
3419008014NRG23140920220950708
|
14/09/2022
|
Bishun Yadav
|
3419008014WL072442
|
Bishun Yadav
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
17/09/2022
|
|
4805868900
|
|
BISHUN YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-014-001/369
(DHONTHO)
|
3419008014NRG23140920220950710
|
14/09/2022
|
Damodar yadav
|
3419008014WL072442
|
Damodar yadav
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
17/09/2022
|
|
4805868899
|
|
MR DAMODAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1994
|
1994
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-036-003/277
(POBI)
|
3419008014NRG23140920220950652
|
14/09/2022
|
Muniya Devi
|
3419008014WL072437
|
Muniya Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805868901
|
|
MUNIYA DEVI W/O- KOUSHI PASI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-036-003/277
(POBI)
|
3419008000NRG23130920220936737
|
14/09/2022
|
Muniya Devi
|
3419008WL071442
|
Muniya Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805868902
|
|
MUNIYA DEVI W/O- KOUSHI PASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-014-001/36
(DHONTHO)
|
3419008014NRG23140920220950709
|
14/09/2022
|
Tukni Devi
|
3419008014WL072442
|
Tukni Devi
|
00048
|
BKID0004887
|
997
|
997
|
Processed
|
17/09/2022
|
|
4805868905
|
|
TUKNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-014-001/382
(DHONTHO)
|
3419008014NRG23140920220950712
|
14/09/2022
|
Gudiya Devi
|
3419008014WL072442
|
Gudiya Devi
|
00048
|
BKID0004887
|
997
|
997
|
Processed
|
17/09/2022
|
|
4805868906
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-014-001/41
(DHONTHO)
|
3419008014NRG23140920220950713
|
14/09/2022
|
Jodhwa Devi
|
3419008014WL072442
|
Jodhwa Devi
|
00048
|
BKID0004887
|
997
|
997
|
Processed
|
17/09/2022
|
|
4805868903
|
|
YASHODA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-014-001/499
(DHONTHO)
|
3419008014NRG23140920220950714
|
14/09/2022
|
Harkhi Devi
|
3419008014WL072442
|
Harkhi Devi
|
00048
|
BKID0004887
|
997
|
997
|
Processed
|
17/09/2022
|
|
4805868904
|
|
HARKHI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-014-006/154
(DHONTHO)
|
3419008014NRG23140920220950674
|
14/09/2022
|
Ahilya devi
|
3419008014WL072439
|
Ahilya devi
|
00048
|
BKID0004887
|
997
|
997
|
Processed
|
17/09/2022
|
|
4805868907
|
|
AHILYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4985
|
4985
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-014-001/502
(DHONTHO)
|
3419008014NRG23140920220950672
|
14/09/2022
|
Munshi Rai
|
3419008014WL072439
|
Munshi Rai
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
17/09/2022
|
|
4805868896
|
|
MR MUNSHI RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jamua
|
JH-19-008-014-006/594
(DHONTHO)
|
3419008014NRG23140920220950692
|
14/09/2022
|
Nunu Singh
|
3419008014WL072441
|
Nunu Singh
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
17/09/2022
|
|
4805868897
|
|
MR NUNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1994
|
1994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12362
|
12362
|
|
|
|
|
|
|
|