|
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-19-008-030-003/238
(NAWADIH)
|
3419008000NRG23Z111020221229618
|
11/10/2022
|
Girdhari Rai
|
3419008WL094666
|
Girdhari Rai
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
GIRDHARI RAY
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-030-004/102
(NAWADIH)
|
3419008000NRG23Z111020221229563
|
11/10/2022
|
Gulabi Devi
|
3419008WL094664
|
Gulabi Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
GULBI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-030-004/108
(NAWADIH)
|
3419008000NRG23Z111020221229565
|
11/10/2022
|
Prakash Turi
|
3419008WL094664
|
Prakash Turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
PRAKASH TURI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-030-004/55
(NAWADIH)
|
3419008000NRG23Z111020221229545
|
11/10/2022
|
Sahdeo Singh
|
3419008WL094663
|
Sahdeo Singh
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
SAHDEV SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-030-004/70
(NAWADIH)
|
3419008000NRG23Z111020221229569
|
11/10/2022
|
Rameshwar Turi
|
3419008WL094664
|
Rameshwar Turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
RAMESHWAR TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-030-004/97
(NAWADIH)
|
3419008000NRG23Z111020221229574
|
11/10/2022
|
Phulmanti Devi
|
3419008WL094664
|
Phulmanti Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MISS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-011-002/24
(CHUNGALO)
|
3419008000NRG23Z111020221229537
|
11/10/2022
|
Vijay Kumar Pandey
|
3419008WL094663
|
Vijay Kumar Pandey
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
Mr. BIJAY KUMAR PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|