|
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-19-008-014-001/504
(DHONTHO)
|
3419008000NRG23170120232175744
|
17/01/2023
|
Skainti Devi
|
3419008WL158710
|
Skainti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194048958
|
|
SEKANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-014-006/934
(DHONTHO)
|
3419008000NRG23170120232175783
|
17/01/2023
|
Kanchan devi
|
3419008WL158716
|
Kanchan devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194048952
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-014-006/943
(DHONTHO)
|
3419008000NRG23170120232175784
|
17/01/2023
|
Umesh kr verma
|
3419008WL158716
|
Umesh kr verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194048953
|
|
UMESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-014-001/1139
(DHONTHO)
|
3419008000NRG23170120232175742
|
17/01/2023
|
Kanchan Devi
|
3419008WL158710
|
Kanchan Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194048957
|
|
MR TULSI RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jamua
|
JH-19-008-014-001/40
(DHONTHO)
|
3419008000NRG23170120232175743
|
17/01/2023
|
Kaliya Devi
|
3419008WL158710
|
Kaliya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194048956
|
|
KALIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-014-003/64
(DHONTHO)
|
3419008000NRG23170120232175704
|
17/01/2023
|
Md. Gafur Ansari
|
3419008WL158702
|
Md. Gafur Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194048954
|
|
MD GAFUR ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-014-003/64
(DHONTHO)
|
3419008000NRG23170120232175705
|
17/01/2023
|
Tahiran Khatoon
|
3419008WL158702
|
Tahiran Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194048960
|
|
TAHIRAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jamua
|
JH-19-008-014-005/1168
(DHONTHO)
|
3419008000NRG23170120232175768
|
17/01/2023
|
Tosif rajja
|
3419008WL158715
|
Tosif rajja
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194048959
|
|
TOSIF RAJJA
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-014-006/932
(DHONTHO)
|
3419008000NRG23170120232175745
|
17/01/2023
|
Naresh verma
|
3419008WL158710
|
Naresh verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194048955
|
|
Mr. NARESH VERMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-014-006/375
(DHONTHO)
|
3419008000NRG23170120232175782
|
17/01/2023
|
Beby Devi
|
3419008WL158716
|
Beby Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194048951
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-014-006/951
(DHONTHO)
|
3419008000NRG23170120232175785
|
17/01/2023
|
Sandhya devi
|
3419008WL158716
|
Sandhya devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194048950
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-014-006/952
(DHONTHO)
|
3419008000NRG23170120232175786
|
17/01/2023
|
Mina devi
|
3419008WL158716
|
Mina devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194048962
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jamua
|
JH-19-008-014-006/953
(DHONTHO)
|
3419008000NRG23170120232175787
|
17/01/2023
|
Muniya devi
|
3419008WL158716
|
Muniya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194048963
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Jamua
|
JH-19-008-014-006/956
(DHONTHO)
|
3419008000NRG23170120232175788
|
17/01/2023
|
Chinta devi
|
3419008WL158716
|
Chinta devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194048961
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|