|
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-19-008-022-002/1151
(KARIHARI)
|
3419008022NRG23Z160320232733024
|
16/03/2023
|
Basudev Ray
|
3419008022WL201402
|
Basudev Ray
|
00048
|
BKID0004816
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
VASUDEO RAY
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-022-002/1159
(KARIHARI)
|
3419008022NRG23Z160320232733026
|
16/03/2023
|
Gita Devi
|
3419008022WL201403
|
Gita Devi
|
00048
|
BKID0004816
|
27
|
27
|
Processed
|
17/03/2023
|
|
S47391673
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-022-003/1048
(KARIHARI)
|
3419008022NRG23Z160320232733017
|
16/03/2023
|
Laxman kumar das
|
3419008022WL201400
|
Laxman kumar das
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. LAXMAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-022-002/1081
(KARIHARI)
|
3419008022NRG23Z160320232733021
|
16/03/2023
|
Vrinda devi
|
3419008022WL201401
|
Vrinda devi
|
00415
|
SBIN0008708
|
81
|
81
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS VRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jamua
|
JH-19-008-022-002/1153
(KARIHARI)
|
3419008022NRG23Z160320232733030
|
16/03/2023
|
Prabhu Yadav
|
3419008022WL201405
|
Prabhu Yadav
|
00415
|
SBIN0008708
|
27
|
27
|
Processed
|
17/03/2023
|
|
S47391673
|
|
PRABHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jamua
|
JH-19-008-022-002/190
(KARIHARI)
|
3419008022NRG23Z160320232733022
|
16/03/2023
|
Mukesh Kr. Sagar
|
3419008022WL201401
|
Mukesh Kr. Sagar
|
00415
|
SBIN0008708
|
81
|
81
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MUKESH KUMAR SAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-022-003/1045
(KARIHARI)
|
3419008022NRG23Z160320232733016
|
16/03/2023
|
ShukarRavidas
|
3419008022WL201400
|
ShukarRavidas
|
00415
|
SBIN0012550
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SHUKAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-022-002/1027
(KARIHARI)
|
3419008022NRG23Z160320232733010
|
16/03/2023
|
Ramdev mahto
|
3419008022WL201398
|
Ramdev mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. RAMDEV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|