|
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-19-008-014-005/105
(DHONTHO)
|
3419008000NRG23020720220383221
|
02/07/2022
|
Basruddin Miyan
|
3419008WL026966
|
Basruddin Miyan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704422
|
|
Mr. BASURRUDIN MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-014-005/114
(DHONTHO)
|
3419008000NRG23020720220383223
|
02/07/2022
|
Guriya Devi
|
3419008WL026966
|
Guriya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704423
|
|
GUDIYA DAS
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-014-005/114
(DHONTHO)
|
3419008000NRG23020720220383222
|
02/07/2022
|
Laxman Pr. Das
|
3419008WL026966
|
Laxman Pr. Das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704415
|
|
LAXMAN PRASAD DAS
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-014-005/268
(DHONTHO)
|
3419008000NRG23020720220383224
|
02/07/2022
|
Ramni Devi
|
3419008WL026966
|
Ramni Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704427
|
|
RAMNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-014-005/814
(DHONTHO)
|
3419008000NRG23020720220383226
|
02/07/2022
|
Afsana khatoon
|
3419008WL026966
|
Afsana khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704420
|
|
AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-014-005/814
(DHONTHO)
|
3419008000NRG23020720220383225
|
02/07/2022
|
Sadam ansari
|
3419008WL026966
|
Sadam ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704424
|
|
SADDAM ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-014-005/815
(DHONTHO)
|
3419008000NRG23020720220383227
|
02/07/2022
|
Jubaida khatoon
|
3419008WL026966
|
Jubaida khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704418
|
|
JUBAIDA KHATOON W/O MD USMAN
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-039-004/96
(SHALI)
|
3419008000NRG23020720220383206
|
02/07/2022
|
Sarita Devi
|
3419008WL026964
|
Sarita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704419
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-039-006/110
(SHALI)
|
3419008000NRG23020720220383188
|
02/07/2022
|
jitendra yadav
|
3419008WL026963
|
jitendra yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704429
|
|
JITENDAR YADAV
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-039-006/268
(SHALI)
|
3419008000NRG23020720220383211
|
02/07/2022
|
Bhagirath Rai
|
3419008WL026964
|
Bhagirath Rai
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704428
|
|
BHAGIRATH RAY
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-039-006/326
(SHALI)
|
3419008000NRG23020720220383167
|
02/07/2022
|
Daro Vishwakarma
|
3419008WL026962
|
Daro Vishwakarma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704416
|
|
DARO VISHWKRMA
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-039-006/326
(SHALI)
|
3419008000NRG23020720220383169
|
02/07/2022
|
Doman Vishwakarma
|
3419008WL026962
|
Doman Vishwakarma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704421
|
|
DOMAN VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Jamua
|
JH-19-008-039-006/623
(SHALI)
|
3419008000NRG23020720220383192
|
02/07/2022
|
Rajendra Yadav
|
3419008WL026963
|
Rajendra Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704426
|
|
RAJENDRA YADAV S/O BAHADUR YADAV
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-039-006/653
(SHALI)
|
3419008000NRG23020720220383193
|
02/07/2022
|
Babita Devi
|
3419008WL026963
|
Babita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704425
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-039-006/88
(SHALI)
|
3419008000NRG23020720220383173
|
02/07/2022
|
Rina devi
|
3419008WL026962
|
Rina devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851704417
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|