|
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-19-008-042-003/727
(TIKAMAGAHA)
|
3419008042NRG23110320232677613
|
11/03/2023
|
Basanti Devi
|
3419008042WL197682
|
Basanti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062194827
|
|
BAIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-042-006/1031
(TIKAMAGAHA)
|
3419008042NRG23110320232677614
|
11/03/2023
|
Shanti devi
|
3419008042WL197682
|
Shanti devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062194825
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-042-006/906
(TIKAMAGAHA)
|
3419008042NRG23110320232677615
|
11/03/2023
|
Pinki Devi
|
3419008042WL197682
|
Pinki Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062194823
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-042-006/928
(TIKAMAGAHA)
|
3419008042NRG23110320232677627
|
11/03/2023
|
Ranjan Kumar Singh
|
3419008042WL197684
|
Ranjan Kumar Singh
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062194828
|
|
RAJAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-042-007/1037
(TIKAMAGAHA)
|
3419008042NRG23110320232677628
|
11/03/2023
|
Tirath ray
|
3419008042WL197684
|
Tirath ray
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062194822
|
|
TEERATH RAI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-042-007/934
(TIKAMAGAHA)
|
3419008042NRG23110320232677629
|
11/03/2023
|
Aarti Devi
|
3419008042WL197684
|
Aarti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062194826
|
|
RAJENDRA HAZRA(JT A/C)
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-042-007/968
(TIKAMAGAHA)
|
3419008042NRG23110320232677618
|
11/03/2023
|
Abhimanyu Kumaar Singh
|
3419008042WL197682
|
Abhimanyu Kumaar Singh
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062194824
|
|
ABHIMANYU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-042-006/909
(TIKAMAGAHA)
|
3419008042NRG23110320232677616
|
11/03/2023
|
Vijay Singh
|
3419008042WL197682
|
Vijay Singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062194821
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jamua
|
JH-19-008-042-007/194
(TIKAMAGAHA)
|
3419008042NRG23110320232677617
|
11/03/2023
|
Sujit kumar singh
|
3419008042WL197682
|
Sujit kumar singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062194820
|
|
MR SUJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|