|
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-19-008-030-002/224
(NAWADIH)
|
3419008000NRG23191220221886854
|
20/12/2022
|
Puja Devi
|
3419008WL139572
|
Puja Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441464137
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jamua
|
JH-19-008-030-002/224
(NAWADIH)
|
3419008000NRG23191220221886853
|
20/12/2022
|
Sanjay Kumar Verma
|
3419008WL139572
|
Sanjay Kumar Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441464138
|
|
SANJAY KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jamua
|
JH-19-008-030-004/102
(NAWADIH)
|
3419008000NRG23191220221886907
|
20/12/2022
|
Gulabi Devi
|
3419008WL139577
|
Gulabi Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441464140
|
|
GULBI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-030-004/105
(NAWADIH)
|
3419008000NRG23191220221886908
|
20/12/2022
|
Kanchan Devi
|
3419008WL139577
|
Kanchan Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441464142
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-030-004/1211
(NAWADIH)
|
3419008000NRG23191220221886918
|
20/12/2022
|
Kharija khatun
|
3419008WL139578
|
Kharija khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441464141
|
|
KHARIJA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-030-002/813
(NAWADIH)
|
3419008000NRG23191220221886855
|
20/12/2022
|
Rita kumari
|
3419008WL139572
|
Rita kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441464144
|
|
RITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-014-006/592
(DHONTHO)
|
3419008000NRG23191220221886849
|
20/12/2022
|
Juli Devi
|
3419008WL139572
|
Juli Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441464130
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jamua
|
JH-19-008-014-006/942
(DHONTHO)
|
3419008000NRG23191220221886851
|
20/12/2022
|
Parwati devi
|
3419008WL139572
|
Parwati devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441464134
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jamua
|
JH-19-008-030-003/822
(NAWADIH)
|
3419008000NRG23191220221886856
|
20/12/2022
|
Gauri devi
|
3419008WL139572
|
Gauri devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441464143
|
|
MISS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jamua
|
JH-19-008-030-004/1116
(NAWADIH)
|
3419008000NRG23191220221886917
|
20/12/2022
|
Shera Khatoon
|
3419008WL139578
|
Shera Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441464136
|
|
SHERA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-030-004/45
(NAWADIH)
|
3419008000NRG23191220221886909
|
20/12/2022
|
Jagdish Singh
|
3419008WL139577
|
Jagdish Singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441464135
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jamua
|
JH-19-008-030-004/799
(NAWADIH)
|
3419008000NRG23191220221886910
|
20/12/2022
|
Urmila devi
|
3419008WL139577
|
Urmila devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441464139
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|