|
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-19-008-029-008/114-A
(MEDHO CHAPRKHO)
|
3419008000NRG23290620220360748
|
29/06/2022
|
Pawan kumar
|
3419008WL025438
|
Pawan kumar
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415120061
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-029-004/54
(MEDHO CHAPRKHO)
|
3419008000NRG23290620220360708
|
29/06/2022
|
Nandlal Mahto
|
3419008WL025436
|
Nandlal Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415120069
|
|
NANDLAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-029-004/668
(MEDHO CHAPRKHO)
|
3419008000NRG23290620220360710
|
29/06/2022
|
Champa Devi
|
3419008WL025436
|
Champa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415120068
|
|
CHMPA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-029-008/102
(MEDHO CHAPRKHO)
|
3419008000NRG23290620220360743
|
29/06/2022
|
Prabhu Verma
|
3419008WL025438
|
Prabhu Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415120074
|
|
PRABHU VERMA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-029-008/112
(MEDHO CHAPRKHO)
|
3419008000NRG23290620220360747
|
29/06/2022
|
Arun Pd Verma
|
3419008WL025438
|
Arun Pd Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415120057
|
|
ARUN PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-029-009/701-A
(MEDHO CHAPRKHO)
|
3419008000NRG23290620220360821
|
29/06/2022
|
SINKU DEVI
|
3419008WL025442
|
SINKU DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415120070
|
|
SINKU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-029-010/426
(MEDHO CHAPRKHO)
|
3419008000NRG23290620220360780
|
29/06/2022
|
Nakul Verma
|
3419008WL025440
|
Nakul Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415120059
|
|
NAKUL PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-029-010/429
(MEDHO CHAPRKHO)
|
3419008000NRG23290620220360781
|
29/06/2022
|
Chandrika Devi
|
3419008WL025440
|
Chandrika Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415120060
|
|
CHANDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-029-001/12
(MEDHO CHAPRKHO)
|
3419008000NRG23290620220360795
|
29/06/2022
|
Rajendra Hazra
|
3419008WL025441
|
Rajendra Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415120067
|
|
RAJENDRA HAJRA
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-029-004/354
(MEDHO CHAPRKHO)
|
3419008000NRG23290620220360707
|
29/06/2022
|
BHUNESHWARI DEVI
|
3419008WL025436
|
BHUNESHWARI DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415120072
|
|
BHAVANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-029-008/107
(MEDHO CHAPRKHO)
|
3419008000NRG23290620220360745
|
29/06/2022
|
Arvind kumar verma
|
3419008WL025438
|
Arvind kumar verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415120073
|
|
ARVIND KUMAR VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Jamua
|
JH-19-008-029-009/199
(MEDHO CHAPRKHO)
|
3419008000NRG23290620220360800
|
29/06/2022
|
Phuldeo Turi
|
3419008WL025441
|
Phuldeo Turi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415120066
|
|
FULDEV TURI(JT A/C)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-029-008/110
(MEDHO CHAPRKHO)
|
3419008000NRG23290620220360713
|
29/06/2022
|
Ranjit kr verma
|
3419008WL025436
|
Ranjit kr verma
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415120058
|
|
RANJIT KUMAR VERMA
|
CANARA BANK(508532)
|
|
14
|
Jamua
|
JH-19-008-029-009/701-A
(MEDHO CHAPRKHO)
|
3419008000NRG23290620220360822
|
29/06/2022
|
PRADEEP RANA
|
3419008WL025442
|
PRADEEP RANA
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415120065
|
|
MR PRADIP RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-029-008/115
(MEDHO CHAPRKHO)
|
3419008000NRG23290620220360749
|
29/06/2022
|
Amir Mahto
|
3419008WL025438
|
Amir Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415120071
|
|
AMIR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-029-008/111
(MEDHO CHAPRKHO)
|
3419008000NRG23290620220360746
|
29/06/2022
|
Randhir Pd. Verma
|
3419008WL025438
|
Randhir Pd. Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415120062
|
|
MR RANDHIR VERMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jamua
|
JH-19-008-029-010/429
(MEDHO CHAPRKHO)
|
3419008000NRG23290620220360782
|
29/06/2022
|
Lilchand Mahto
|
3419008WL025440
|
Lilchand Mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415120064
|
|
Mr. LILCHAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-029-008/103
(MEDHO CHAPRKHO)
|
3419008000NRG23290620220360744
|
29/06/2022
|
Basudeo Mahto
|
3419008WL025438
|
Basudeo Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415120063
|
|
Mr. BASUDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|