|
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-19-008-019-004/136
(HARLA)
|
3419008000NRG23Z291120221690857
|
29/11/2022
|
Munshi Yadav
|
3419008WL126022
|
Munshi Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MUNSHI YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-019-005/228-A
(HARLA)
|
3419008000NRG23Z291120221690859
|
29/11/2022
|
Bhagirath Yadav
|
3419008WL126022
|
Bhagirath Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
BHAGIRATH YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-027-001/329
(MAGAHAKALA)
|
3419008000NRG23Z291120221690682
|
29/11/2022
|
Rajesh Ravidas
|
3419008WL126009
|
Rajesh Ravidas
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
RAJESH RAVIDAS
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-027-004/389
(MAGAHAKALA)
|
3419008000NRG23Z291120221690862
|
29/11/2022
|
Kartik Yadav
|
3419008WL126022
|
Kartik Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
KARTIK YADAV (LTI)
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-027-004/86
(MAGAHAKALA)
|
3419008000NRG23Z291120221690863
|
29/11/2022
|
Bhuneshwar Yadav
|
3419008WL126022
|
Bhuneshwar Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
BHUNESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-027-004/87
(MAGAHAKALA)
|
3419008000NRG23Z291120221690864
|
29/11/2022
|
surendra yadav
|
3419008WL126022
|
surendra yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
SURENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-027-002/183
(MAGAHAKALA)
|
3419008000NRG23Z291120221690722
|
29/11/2022
|
Md. Kurban
|
3419008WL126012
|
Md. Kurban
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR MD KURBAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jamua
|
JH-19-008-027-002/273
(MAGAHAKALA)
|
3419008000NRG23Z291120221690751
|
29/11/2022
|
Md Sahid
|
3419008WL126013
|
Md Sahid
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR MD SHAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|