|
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-19-008-040-002/120
(SIYANTAND)
|
3419008040NRG23081020221188731
|
09/10/2022
|
JAGDISH MAHTO
|
3419008040WL091762
|
JAGDISH MAHTO
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710528
|
|
JAGDISHMAHTOGANGIYADEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-040-002/120
(SIYANTAND)
|
3419008040NRG23081020221188732
|
09/10/2022
|
Kabita Devi
|
3419008040WL091762
|
Kabita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710531
|
|
KANTIDEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-040-006/592
(SIYANTAND)
|
3419008040NRG23081020221189590
|
09/10/2022
|
MANJU DEVI
|
3419008040WL091871
|
MANJU DEVI
|
00048
|
BKID0004886
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
5625710530
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Jamua
|
JH-19-008-040-010/621
(SIYANTAND)
|
3419008040NRG23081020221188727
|
09/10/2022
|
Vishnath Mahto
|
3419008040WL091761
|
Vishnath Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710526
|
|
MR VISHNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jamua
|
JH-19-008-040-013/195
(SIYANTAND)
|
3419008040NRG23081020221189579
|
09/10/2022
|
Khehali Mahto
|
3419008040WL091870
|
Khehali Mahto
|
00048
|
BKID0004886
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
5625710527
|
|
KHYALIMAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-040-013/207
(SIYANTAND)
|
3419008040NRG23081020221189580
|
09/10/2022
|
LATTU MAHTO
|
3419008040WL091870
|
LATTU MAHTO
|
00048
|
BKID0004886
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
5625710529
|
|
LATU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-040-005/884
(SIYANTAND)
|
3419008040NRG23081020221188735
|
09/10/2022
|
Balmukund Rai
|
3419008040WL091763
|
Balmukund Rai
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625710524
|
|
MR BALMUKUND RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-040-009/777
(SIYANTAND)
|
3419008040NRG23081020221188741
|
09/10/2022
|
Pushpa Verma
|
3419008040WL091764
|
Pushpa Verma
|
00415
|
SBIN0016778
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
5625710525
|
|
MS PUSHPA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-040-005/366
(SIYANTAND)
|
3419008040NRG23081020221189589
|
09/10/2022
|
SACHIN ROY
|
3419008040WL091871
|
SACHIN ROY
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
5625710523
|
|
Mr. SACHIN RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|