|
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-19-008-005-002/1503
(CHACHAGHARA)
|
3419008005NRG23311220222006327
|
31/12/2022
|
GULAB RAY
|
3419008005WL147693
|
GULAB RAY
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638413172
|
|
Gulab Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Jamua
|
JH-19-008-005-002/1628
(CHACHAGHARA)
|
3419008005NRG23311220222006339
|
31/12/2022
|
MADHUMATI DEVI
|
3419008005WL147694
|
MADHUMATI DEVI
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638413174
|
|
MADHUMATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-005-002/1749
(CHACHAGHARA)
|
3419008005NRG23311220222006340
|
31/12/2022
|
PRIYANKA KUMARI
|
3419008005WL147694
|
PRIYANKA KUMARI
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638413176
|
|
Mrs. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Jamua
|
JH-19-008-005-002/177
(CHACHAGHARA)
|
3419008005NRG23311220222006341
|
31/12/2022
|
Vikeshwar Prasad Verma
|
3419008005WL147694
|
Vikeshwar Prasad Verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638413171
|
|
VIKESWAR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-005-002/1904
(CHACHAGHARA)
|
3419008005NRG23311220222006342
|
31/12/2022
|
HARIHAR MAHTO
|
3419008005WL147694
|
HARIHAR MAHTO
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638413169
|
|
HARIHAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-005-002/705
(CHACHAGHARA)
|
3419008005NRG23311220222006329
|
31/12/2022
|
Damayanti Devi
|
3419008005WL147693
|
Damayanti Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638413173
|
|
DAMYANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-005-002/705
(CHACHAGHARA)
|
3419008005NRG23311220222006328
|
31/12/2022
|
Gopal Mahto
|
3419008005WL147693
|
Gopal Mahto
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638413168
|
|
GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-005-009/1745
(CHACHAGHARA)
|
3419008005NRG23311220222006345
|
31/12/2022
|
Sewa pd verma
|
3419008005WL147694
|
Sewa pd verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638413170
|
|
SEVA PD.VERMA & DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-005-009/1908
(CHACHAGHARA)
|
3419008005NRG23311220222006350
|
31/12/2022
|
SARASWATI DEVI
|
3419008005WL147694
|
SARASWATI DEVI
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638413175
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-005-002/849
(CHACHAGHARA)
|
3419008005NRG23311220222006343
|
31/12/2022
|
sandeep kumar
|
3419008005WL147694
|
sandeep kumar
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638413165
|
|
SANDEEP KUMAR AND PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-005-009/1746
(CHACHAGHARA)
|
3419008005NRG23311220222006346
|
31/12/2022
|
DEWANTI DEVI
|
3419008005WL147694
|
DEWANTI DEVI
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638413167
|
|
DEWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jamua
|
JH-19-008-005-009/339
(CHACHAGHARA)
|
3419008005NRG23311220222006351
|
31/12/2022
|
Shukri Devi
|
3419008005WL147694
|
Shukri Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638413166
|
|
SHUKRI DEVI W/O GULAB MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|