|
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-19-008-040-009/1430
(SIYANTAND)
|
3419008000NRG23Z160220232448045
|
16/02/2023
|
Ravindra Kumar Verma
|
3419008WL181108
|
Ravindra Kumar Verma
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
RAVINDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-040-009/914
(SIYANTAND)
|
3419008000NRG23Z160220232448050
|
16/02/2023
|
Bhuneshwar Mahto
|
3419008WL181108
|
Bhuneshwar Mahto
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
BHUNESHWAR BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-040-009/1185
(SIYANTAND)
|
3419008000NRG23Z160220232448044
|
16/02/2023
|
Shilpa Devi
|
3419008WL181108
|
Shilpa Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
SHILPA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-040-009/904
(SIYANTAND)
|
3419008000NRG23Z160220232448047
|
16/02/2023
|
Bishani Devi
|
3419008WL181108
|
Bishani Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
BISNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-040-009/904
(SIYANTAND)
|
3419008000NRG23Z160220232448046
|
16/02/2023
|
Tulshi Pd Mahto
|
3419008WL181108
|
Tulshi Pd Mahto
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
TULSI PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Jamua
|
JH-19-008-040-009/911
(SIYANTAND)
|
3419008000NRG23Z160220232448048
|
16/02/2023
|
Ramesh Kumar Verma
|
3419008WL181108
|
Ramesh Kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
MR RAMESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jamua
|
JH-19-008-040-009/911
(SIYANTAND)
|
3419008000NRG23Z160220232448049
|
16/02/2023
|
Sushma Devi
|
3419008WL181108
|
Sushma Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
SUSHAMA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-040-009/959
(SIYANTAND)
|
3419008000NRG23Z160220232448051
|
16/02/2023
|
Chemali Devi
|
3419008WL181108
|
Chemali Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-040-009/963
(SIYANTAND)
|
3419008000NRG23Z160220232448052
|
16/02/2023
|
Sudhir Mahto
|
3419008WL181108
|
Sudhir Mahto
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
17/02/2023
|
|
S42319180
|
|
SUDHIR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|