|
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-19-008-042-005/41
(TIKAMAGAHA)
|
3419008042NRG23210420220065169
|
21/04/2022
|
Bhikhan Ravidas
|
3419008042WL006095
|
Bhikhan Ravidas
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222856863
|
|
BHIKHAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-042-002/327
(TIKAMAGAHA)
|
3419008042NRG23210420220065249
|
21/04/2022
|
Dineshwar Yadav
|
3419008042WL006101
|
Dineshwar Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222856862
|
|
DINESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-042-004/279
(TIKAMAGAHA)
|
3419008042NRG23210420220065201
|
21/04/2022
|
Janki Ravidas
|
3419008042WL006099
|
Janki Ravidas
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222856859
|
|
JANKI RAVIDAS S/O- VANAVARI RAVIDAS
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-042-008/706
(TIKAMAGAHA)
|
3419008042NRG23210420220065180
|
21/04/2022
|
Horial Das
|
3419008042WL006095
|
Horial Das
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222856861
|
|
HORILAL DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-042-002/471
(TIKAMAGAHA)
|
3419008042NRG23210420220065250
|
21/04/2022
|
Jageshwar Yadav
|
3419008042WL006101
|
Jageshwar Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222856860
|
|
MR JAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|