|
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-19-008-040-009/730
(SIYANTAND)
|
3419008000NRG23190820220713195
|
19/08/2022
|
Balram Prasad Verma
|
3419008WL054185
|
Balram Prasad Verma
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277114610
|
|
BALRAM PRASAD VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-040-014/844
(SIYANTAND)
|
3419008000NRG23190820220713238
|
19/08/2022
|
Sukhadeo Mahto
|
3419008WL054189
|
Sukhadeo Mahto
|
00048
|
BKID0004801
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277114611
|
|
Mr. SUKHDEV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-040-005/12
(SIYANTAND)
|
3419008000NRG23190820220713222
|
19/08/2022
|
Karu Ravidas
|
3419008WL054188
|
Karu Ravidas
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277114612
|
|
Mr. KARU DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-040-009/898
(SIYANTAND)
|
3419008000NRG23190820220713209
|
19/08/2022
|
Nand Kishor mahto
|
3419008WL054186
|
Nand Kishor mahto
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277114613
|
|
NANDKISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-040-005/16
(SIYANTAND)
|
3419008000NRG23190820220713223
|
19/08/2022
|
Hemanti Devi
|
3419008WL054188
|
Hemanti Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277114614
|
|
JIRWA DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-040-009/1172
(SIYANTAND)
|
3419008000NRG23190820220713188
|
19/08/2022
|
Baby Kumari
|
3419008WL054185
|
Baby Kumari
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277114617
|
|
BABY KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-040-009/897
(SIYANTAND)
|
3419008000NRG23190820220713208
|
19/08/2022
|
Rita Verma
|
3419008WL054186
|
Rita Verma
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277114616
|
|
RITA VERMA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-040-013/223
(SIYANTAND)
|
3419008000NRG23190820220713216
|
19/08/2022
|
Niriya Devi
|
3419008WL054187
|
Niriya Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277114618
|
|
NIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-040-013/67
(SIYANTAND)
|
3419008000NRG23190820220713226
|
19/08/2022
|
Ayodhya Ravidas
|
3419008WL054188
|
Ayodhya Ravidas
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277114620
|
|
AYODHYA RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jamua
|
JH-19-008-040-013/67
(SIYANTAND)
|
3419008000NRG23190820220713227
|
19/08/2022
|
Chameli Devi
|
3419008WL054188
|
Chameli Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277114619
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-040-014/840
(SIYANTAND)
|
3419008000NRG23190820220713236
|
19/08/2022
|
Savita Devi
|
3419008WL054189
|
Savita Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277114622
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-040-014/844
(SIYANTAND)
|
3419008000NRG23190820220713239
|
19/08/2022
|
Basanti Devi
|
3419008WL054189
|
Basanti Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277114621
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-040-014/855
(SIYANTAND)
|
3419008000NRG23190820220713240
|
19/08/2022
|
Imtiyaz Ansari
|
3419008WL054189
|
Imtiyaz Ansari
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277114615
|
|
IMTYAZ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-040-014/842
(SIYANTAND)
|
3419008000NRG23190820220713237
|
19/08/2022
|
Ram Akwal Yadav
|
3419008WL054189
|
Ram Akwal Yadav
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277114609
|
|
MR RAM AKWAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-040-009/1153
(SIYANTAND)
|
3419008000NRG23190820220713187
|
19/08/2022
|
Monika Verma
|
3419008WL054185
|
Monika Verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277114608
|
|
Mrs. MONIKA VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|