|
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-19-008-011-002/459
(CHUNGALO)
|
3419008000NRG23Z021120221421740
|
02/11/2022
|
Uttim Mandal
|
3419008WL108338
|
Uttim Mandal
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
UTTAM MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-011-005/69
(CHUNGALO)
|
3419008000NRG23Z021120221421827
|
02/11/2022
|
Raghunandan Ravidas
|
3419008WL108343
|
Raghunandan Ravidas
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
RAGHUNANDAN RAVIDAS LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-011-006/245
(CHUNGALO)
|
3419008000NRG23Z021120221421786
|
02/11/2022
|
Narayan Mandal
|
3419008WL108341
|
Narayan Mandal
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
NARAYAN MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-011-006/345
(CHUNGALO)
|
3419008000NRG23Z021120221421849
|
02/11/2022
|
Janki Mandal
|
3419008WL108345
|
Janki Mandal
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
Mr. JANKI MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-030-004/97
(NAWADIH)
|
3419008000NRG23Z021120221421751
|
02/11/2022
|
Phulmanti Devi
|
3419008WL108338
|
Phulmanti Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
MISS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-011-001/543
(CHUNGALO)
|
3419008000NRG23Z021120221421732
|
02/11/2022
|
Tilaki Devi
|
3419008WL108338
|
Tilaki Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
Mrs. TILAKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Jamua
|
JH-19-008-011-002/561
(CHUNGALO)
|
3419008000NRG23Z021120221421743
|
02/11/2022
|
Dinesh Mandal
|
3419008WL108338
|
Dinesh Mandal
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
MR DINESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jamua
|
JH-19-008-011-005/53
(CHUNGALO)
|
3419008000NRG23Z021120221421826
|
02/11/2022
|
Rajdeo Ravidas
|
3419008WL108343
|
Rajdeo Ravidas
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
Mr. RAJDEV RAVIDAS CMAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Jamua
|
JH-19-008-011-006/340
(CHUNGALO)
|
3419008000NRG23Z021120221421848
|
02/11/2022
|
Basanti Devi
|
3419008WL108345
|
Basanti Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
Mrs. BASANTI DEVI BISHUN MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Jamua
|
JH-19-008-011-006/342
(CHUNGALO)
|
3419008000NRG23Z021120221421807
|
02/11/2022
|
Munsi Turi
|
3419008WL108342
|
Munsi Turi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
Mr. MUNSHI TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-011-006/253
(CHUNGALO)
|
3419008000NRG23Z021120221421787
|
02/11/2022
|
Narayan Turi
|
3419008WL108341
|
Narayan Turi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
MR NARAYAN TURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jamua
|
JH-19-008-011-006/340
(CHUNGALO)
|
3419008000NRG23Z021120221421847
|
02/11/2022
|
Bishun Mandal
|
3419008WL108345
|
Bishun Mandal
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
MR BISHUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jamua
|
JH-19-008-011-006/341
(CHUNGALO)
|
3419008000NRG23Z021120221421842
|
02/11/2022
|
Gango Turi
|
3419008WL108344
|
Gango Turi
|
00415
|
SBIN0006082
|
81
|
81
|
Processed
|
06/11/2022
|
|
S87006969
|
|
MR GANGO TURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jamua
|
JH-19-008-011-006/513
(CHUNGALO)
|
3419008000NRG23Z021120221421808
|
02/11/2022
|
Bajo Mandal
|
3419008WL108342
|
Bajo Mandal
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
MR BAJO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jamua
|
JH-19-008-011-006/86
(CHUNGALO)
|
3419008000NRG23Z021120221421790
|
02/11/2022
|
Karmani Turi
|
3419008WL108341
|
Karmani Turi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
MR KARMANI TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-011-002/476
(CHUNGALO)
|
3419008000NRG23Z021120221421742
|
02/11/2022
|
Yashoda Devi
|
3419008WL108338
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
YASODA DEVI TULSI RAJAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Jamua
|
JH-19-008-011-002/78
(CHUNGALO)
|
3419008000NRG23Z021120221421745
|
02/11/2022
|
Lalmani Turi
|
3419008WL108338
|
Lalmani Turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
Mr. LALMANI TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Jamua
|
JH-19-008-011-006/156
(CHUNGALO)
|
3419008000NRG23Z021120221421785
|
02/11/2022
|
Hemraj Mandal
|
3419008WL108341
|
Hemraj Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
Mr. HEMRAJ MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Jamua
|
JH-19-008-011-006/337
(CHUNGALO)
|
3419008000NRG23Z021120221421841
|
02/11/2022
|
Pritam Mandal
|
3419008WL108344
|
Pritam Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
Mr. PRITAM MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|