|
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-19-008-025-005/234
(KURHUVINDO)
|
3419008025NRG23230420220078114
|
23/04/2022
|
Usha Devi
|
3419008025WL007362
|
Usha Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222922417
|
|
USHA DEVI W/O-RUPLAL PANDIT
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-025-005/235
(KURHUVINDO)
|
3419008025NRG23230420220078117
|
23/04/2022
|
Rameshwar Rai
|
3419008025WL007363
|
Rameshwar Rai
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222922409
|
|
RAMESHWAR RAY (JT A/C)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-025-005/234
(KURHUVINDO)
|
3419008025NRG23230420220078113
|
23/04/2022
|
RUPLAL PANDIT
|
3419008025WL007362
|
RUPLAL PANDIT
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222922416
|
|
RUPLAL PANDIT
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-025-005/383
(KURHUVINDO)
|
3419008025NRG23230420220078121
|
23/04/2022
|
Jai Parkash Yadav
|
3419008025WL007363
|
Jai Parkash Yadav
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222922415
|
|
JAI PRAKASH YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-025-005/600
(KURHUVINDO)
|
3419008025NRG23230420220078122
|
23/04/2022
|
Abita Devi
|
3419008025WL007363
|
Abita Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222922410
|
|
ABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-025-003/755
(KURHUVINDO)
|
3419008025NRG23230420220078149
|
23/04/2022
|
Manorama Devi
|
3419008025WL007365
|
Manorama Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222922414
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-025-005/344
(KURHUVINDO)
|
3419008025NRG23230420220078120
|
23/04/2022
|
Munna Yadav
|
3419008025WL007363
|
Munna Yadav
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222922405
|
|
MR MUNISHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jamua
|
JH-19-008-025-005/604
(KURHUVINDO)
|
3419008025NRG23230420220078124
|
23/04/2022
|
Rajdev Yadav
|
3419008025WL007363
|
Rajdev Yadav
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222922413
|
|
MR RAJDEO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-025-005/605
(KURHUVINDO)
|
3419008025NRG23230420220078125
|
23/04/2022
|
Kistu Yadav
|
3419008025WL007363
|
Kistu Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222922407
|
|
MR KISTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jamua
|
JH-19-008-025-005/606
(KURHUVINDO)
|
3419008025NRG23230420220078126
|
23/04/2022
|
Devendra Kr Yadav
|
3419008025WL007363
|
Devendra Kr Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222922406
|
|
MR DEVENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-025-004/317
(KURHUVINDO)
|
3419008025NRG23230420220078153
|
23/04/2022
|
Dego Mahto
|
3419008025WL007365
|
Dego Mahto
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222922408
|
|
MR DEGO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-025-005/25
(KURHUVINDO)
|
3419008025NRG23230420220078157
|
23/04/2022
|
KHIRYA DEVI
|
3419008025WL007365
|
KHIRYA DEVI
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222922411
|
|
MRS MASOMAT KHIRIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jamua
|
JH-19-008-025-005/25
(KURHUVINDO)
|
3419008025NRG23230420220078158
|
23/04/2022
|
Mohan Pandit
|
3419008025WL007365
|
Mohan Pandit
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222922412
|
|
MR MOHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-025-005/254
(KURHUVINDO)
|
3419008025NRG23230420220078119
|
23/04/2022
|
NITISH KUMAR YADAV
|
3419008025WL007363
|
NITISH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222922404
|
|
Mr. NITISH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Jamua
|
JH3419008_230422APB_FTO_23111
|
BANK OF INDIA
|
BKID0004806
|
MIRZAGANJ
|
2520
|
|
2
|
Jamua
|
JH3419008_230422APB_FTO_23111
|
BANK OF INDIA
|
BKID0004886
|
CHOTKI KHARAGDIHA
|
2520
|
|
3
|
Jamua
|
JH3419008_230422APB_FTO_23111
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
Gadi Nawdiha
|
1260
|
|
4
|
Jamua
|
JH3419008_230422APB_FTO_23111
|
Punjab National Bank
|
PUNB0270000
|
CHITARDIH
|
1260
|
|
5
|
Jamua
|
JH3419008_230422APB_FTO_23111
|
State Bank of India
|
SBIN0000081
|
GIRIDIH
|
2520
|
|
6
|
Jamua
|
JH3419008_230422APB_FTO_23111
|
State Bank of India
|
SBIN0006082
|
JAMUA
|
2520
|
|
7
|
Jamua
|
JH3419008_230422APB_FTO_23111
|
State Bank of India
|
SBIN0016778
|
BENGABAD
|
1260
|
|
8
|
Jamua
|
JH3419008_230422APB_FTO_23111
|
State Bank of India
|
SBIN0017138
|
Chatro
|
2520
|
|
9
|
Jamua
|
JH3419008_230422APB_FTO_23111
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
GADI NAWDIHA
|
1260
|