|
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-19-008-032-008/983
(PALMO)
|
3419008032NRG23261020221355047
|
28/10/2022
|
Kanika Devi
|
3419008032WL103782
|
Kanika Devi
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091332067
|
|
KANIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-032-006/974
(PALMO)
|
3419008032NRG23261020221355017
|
28/10/2022
|
Bajo Yadav
|
3419008032WL103778
|
Bajo Yadav
|
00048
|
BKID0004887
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091332068
|
|
BAJO YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-032-002/762
(PALMO)
|
3419008032NRG23261020221355117
|
28/10/2022
|
Kanchan Devi
|
3419008032WL103791
|
Kanchan Devi
|
00048
|
BKID0004888
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091332073
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-032-005/212
(PALMO)
|
3419008032NRG23261020221355101
|
28/10/2022
|
Kedar Ram
|
3419008032WL103790
|
Kedar Ram
|
00048
|
BKID0004888
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091332069
|
|
KEDAR RAM
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-032-007/164
(PALMO)
|
3419008032NRG23261020221355122
|
28/10/2022
|
Tuliya Devi
|
3419008032WL103792
|
Tuliya Devi
|
00048
|
BKID0004888
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091332071
|
|
TULIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-032-008/343
(PALMO)
|
3419008032NRG23261020221355081
|
28/10/2022
|
Ambika Devi
|
3419008032WL103788
|
Ambika Devi
|
00048
|
BKID0004888
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091332072
|
|
Mrs. AMBIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Jamua
|
JH-19-008-032-008/343
(PALMO)
|
3419008032NRG23261020221355080
|
28/10/2022
|
Narayan Yadav
|
3419008032WL103788
|
Narayan Yadav
|
00048
|
BKID0004888
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091332070
|
|
NARAYAN JADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-032-005/1084
(PALMO)
|
3419008032NRG23261020221355089
|
28/10/2022
|
LALITA DEVI
|
3419008032WL103790
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091332066
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|