|
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-19-008-016-006/109
(DHURGADHAGI)
|
3419008000NRG23180620220293689
|
18/06/2022
|
Satyadeo Prasad Verma
|
3419008WL021330
|
Satyadeo Prasad Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459683467
|
|
MALATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-016-006/56
(DHURGADHAGI)
|
3419008000NRG23180620220293726
|
18/06/2022
|
Ramdev Mahto
|
3419008WL021331
|
Ramdev Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459683465
|
|
RAMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-016-006/91
(DHURGADHAGI)
|
3419008000NRG23180620220293727
|
18/06/2022
|
Mahadeo Baitha
|
3419008WL021331
|
Mahadeo Baitha
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459683466
|
|
MAHADEV BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-016-005/234
(DHURGADHAGI)
|
3419008000NRG23180620220293773
|
18/06/2022
|
Ibrahim Ansari
|
3419008WL021334
|
Ibrahim Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459683468
|
|
IBRAHIM ANSARI URF IBRAHIM MIAN
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-016-005/234
(DHURGADHAGI)
|
3419008000NRG23180620220293774
|
18/06/2022
|
Rashid Ansari
|
3419008WL021334
|
Rashid Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Rejected
|
24/06/2022
|
|
2459683471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Jamua
|
JH-19-008-016-005/771
(DHURGADHAGI)
|
3419008000NRG23180620220293777
|
18/06/2022
|
Rakina khatoon
|
3419008WL021334
|
Rakina khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459683474
|
|
RAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-016-005/772
(DHURGADHAGI)
|
3419008000NRG23180620220293778
|
18/06/2022
|
Faruna Khatoon
|
3419008WL021334
|
Faruna Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459683475
|
|
PHAIRUN KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-016-005/773
(DHURGADHAGI)
|
3419008000NRG23180620220293779
|
18/06/2022
|
Md muslim ansari
|
3419008WL021334
|
Md muslim ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459683469
|
|
MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-016-005/774
(DHURGADHAGI)
|
3419008000NRG23180620220293780
|
18/06/2022
|
Ruksana Khatoon
|
3419008WL021334
|
Ruksana Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459683472
|
|
RUKASANA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-016-005/776
(DHURGADHAGI)
|
3419008000NRG23180620220293782
|
18/06/2022
|
Md mansur alam
|
3419008WL021334
|
Md mansur alam
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459683470
|
|
MD. MANSOOR ALAM
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-016-006/326
(DHURGADHAGI)
|
3419008000NRG23180620220293697
|
18/06/2022
|
Dharmi Devi
|
3419008WL021330
|
Dharmi Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459683473
|
|
DHARMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-016-005/39
(DHURGADHAGI)
|
3419008000NRG23180620220293775
|
18/06/2022
|
Nabi Miyan
|
3419008WL021334
|
Nabi Miyan
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459683476
|
|
NABI MIYA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-016-005/775
(DHURGADHAGI)
|
3419008000NRG23180620220293781
|
18/06/2022
|
Md naim rja
|
3419008WL021334
|
Md naim rja
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459683477
|
|
NAEEM RAZA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-016-006/302
(DHURGADHAGI)
|
3419008000NRG23180620220293696
|
18/06/2022
|
Parwati Devi
|
3419008WL021330
|
Parwati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459683464
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|