|
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-19-008-011-002/99
(CHUNGALO)
|
3419008000NRG23150120232137846
|
15/01/2023
|
Pushpa Devi
|
3419008WL156442
|
Pushpa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085680258
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-011-002/142
(CHUNGALO)
|
3419008000NRG23150120232137838
|
15/01/2023
|
Uttam Rajak
|
3419008WL156442
|
Uttam Rajak
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085680256
|
|
UTTAM RAJAK
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-011-002/492
(CHUNGALO)
|
3419008000NRG23150120232137842
|
15/01/2023
|
Rajesh Rai
|
3419008WL156442
|
Rajesh Rai
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085680255
|
|
RAJESH RAI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-011-002/98
(CHUNGALO)
|
3419008000NRG23150120232137845
|
15/01/2023
|
Lekho Rai
|
3419008WL156442
|
Lekho Rai
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085680257
|
|
LEKHO RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-011-002/102
(CHUNGALO)
|
3419008000NRG23150120232137837
|
15/01/2023
|
Harihar Ravidas
|
3419008WL156442
|
Harihar Ravidas
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085680254
|
|
Mr. HARIHAR RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Jamua
|
JH-19-008-011-002/1457
(CHUNGALO)
|
3419008000NRG23150120232137839
|
15/01/2023
|
Yashoda Devi
|
3419008WL156442
|
Yashoda Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085680253
|
|
YASODA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Jamua
|
JH-19-008-011-002/594
(CHUNGALO)
|
3419008000NRG23150120232137844
|
15/01/2023
|
Koshila Devi
|
3419008WL156442
|
Koshila Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085680252
|
|
MRS KOSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jamua
|
JH-19-008-011-002/992
(CHUNGALO)
|
3419008000NRG23150120232137847
|
15/01/2023
|
Arun Rajak
|
3419008WL156442
|
Arun Rajak
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085680250
|
|
MR ARUN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-011-002/39
(CHUNGALO)
|
3419008000NRG23150120232137841
|
15/01/2023
|
Umesh Vishwakarma
|
3419008WL156442
|
Umesh Vishwakarma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085680251
|
|
Mr. UMESH VISHKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|