|
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-19-008-042-002/453
(TIKAMAGAHA)
|
3419008000NRG23130320232703190
|
13/03/2023
|
Gajo Yadav
|
3419008WL199495
|
Gajo Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062122930
|
|
Gajo Yadav
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-042-002/921
(TIKAMAGAHA)
|
3419008000NRG23130320232703191
|
13/03/2023
|
Lalita Devi
|
3419008WL199495
|
Lalita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062122931
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-042-002/1215
(TIKAMAGAHA)
|
3419008000NRG23130320232703189
|
13/03/2023
|
Tukani Devi
|
3419008WL199495
|
Tukani Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062122936
|
|
Tukani Devi
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-042-002/665
(TIKAMAGAHA)
|
3419008000NRG23130320232702763
|
13/03/2023
|
Pappu Yadav
|
3419008WL199471
|
Pappu Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062122934
|
|
PAPPU YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-042-002/956
(TIKAMAGAHA)
|
3419008000NRG23130320232703192
|
13/03/2023
|
Ravindra Yadav
|
3419008WL199495
|
Ravindra Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062122933
|
|
RAVINDRA YADAV S/O JHAGRU YADAV
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-042-002/959
(TIKAMAGAHA)
|
3419008000NRG23130320232702765
|
13/03/2023
|
Khiriya Devi
|
3419008WL199471
|
Khiriya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062122932
|
|
Miss. KHIRIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Jamua
|
JH-19-008-042-002/960
(TIKAMAGAHA)
|
3419008000NRG23130320232702766
|
13/03/2023
|
Soni Devi
|
3419008WL199471
|
Soni Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062122935
|
|
Soni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-042-002/869
(TIKAMAGAHA)
|
3419008000NRG23130320232702764
|
13/03/2023
|
Anil Yadav
|
3419008WL199471
|
Anil Yadav
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062122937
|
|
Mr. ANIL YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-027-004/1074
(MAGAHAKALA)
|
3419008000NRG23130320232702761
|
13/03/2023
|
Kamli Devi
|
3419008WL199470
|
Kamli Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062122929
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|