|
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-19-008-026-001/499
(LATAKI)
|
3419008000NRG23160620220279223
|
16/06/2022
|
Jitendra Kumar Rai
|
3419008WL020226
|
Jitendra Kumar Rai
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434474231
|
|
MR JITENDRA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jamua
|
JH-19-008-026-001/499
(LATAKI)
|
3419008000NRG23160620220279224
|
16/06/2022
|
Kabita Kumari
|
3419008WL020226
|
Kabita Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434474232
|
|
KAWITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-026-001/1114
(LATAKI)
|
3419008000NRG23160620220279208
|
16/06/2022
|
Raju Hazra
|
3419008WL020226
|
Raju Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434474228
|
|
RAJU HAZRA SO DAMODAR HAZRA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-026-001/1121
(LATAKI)
|
3419008000NRG23160620220279209
|
16/06/2022
|
KumKum Devi
|
3419008WL020226
|
KumKum Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434474233
|
|
KUMKUM DEV
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-026-001/637
(LATAKI)
|
3419008000NRG23160620220279225
|
16/06/2022
|
Karu Saw
|
3419008WL020226
|
Karu Saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434474230
|
|
KARU SAW
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-026-001/660
(LATAKI)
|
3419008000NRG23160620220279226
|
16/06/2022
|
Pal Kumar Hazra
|
3419008WL020226
|
Pal Kumar Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434474234
|
|
PAL KUMAR HAZRA
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-026-001/802
(LATAKI)
|
3419008000NRG23160620220279227
|
16/06/2022
|
Lato Kr Saw
|
3419008WL020226
|
Lato Kr Saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434474229
|
|
LATO KUMAR SAW
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-026-001/807
(LATAKI)
|
3419008000NRG23160620220279228
|
16/06/2022
|
Pinki Devi
|
3419008WL020226
|
Pinki Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434474227
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-026-001/1019-A
(LATAKI)
|
3419008000NRG23160620220279207
|
16/06/2022
|
Anup Ray
|
3419008WL020226
|
Anup Ray
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434474226
|
|
MR ANUP RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|