|
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-19-008-011-003/157
(CHUNGALO)
|
3419008000NRG23030920220855310
|
03/09/2022
|
Ruplal Singh
|
3419008WL064032
|
Ruplal Singh
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642224532
|
|
RUPLAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-011-003/368
(CHUNGALO)
|
3419008000NRG23030920220855298
|
03/09/2022
|
Arjun Ram
|
3419008WL064031
|
Arjun Ram
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642224533
|
|
ARJUN RAM
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-011-003/368
(CHUNGALO)
|
3419008000NRG23030920220855297
|
03/09/2022
|
Sudama Devi
|
3419008WL064031
|
Sudama Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642224529
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-011-002/107
(CHUNGALO)
|
3419008000NRG23030920220855244
|
03/09/2022
|
Sarita Devi
|
3419008WL064028
|
Sarita Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642224536
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-011-002/137
(CHUNGALO)
|
3419008000NRG23030920220855284
|
03/09/2022
|
Ishwar Ravidas
|
3419008WL064030
|
Ishwar Ravidas
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642224531
|
|
Mr. ISHWAR RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Jamua
|
JH-19-008-011-002/164
(CHUNGALO)
|
3419008000NRG23030920220855245
|
03/09/2022
|
Mukesh Ram
|
3419008WL064028
|
Mukesh Ram
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642224530
|
|
MUKESH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-011-006/513
(CHUNGALO)
|
3419008000NRG23030920220855261
|
03/09/2022
|
Bajo Mandal
|
3419008WL064029
|
Bajo Mandal
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642224535
|
|
MR BAJO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jamua
|
JH-19-008-011-006/514
(CHUNGALO)
|
3419008000NRG23030920220855262
|
03/09/2022
|
Bichhwa Devi
|
3419008WL064029
|
Bichhwa Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4642224534
|
|
MRS BICHHAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9568
|
9568
|
|
|
|
|
|
|
|