|
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-19-008-041-003/837
(TARA)
|
3419008041NRG23200720220471009
|
20/07/2022
|
Mahesh Panda
|
3419008041WL033887
|
Mahesh Panda
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379534
|
|
MAHESH PANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-041-003/123
(TARA)
|
3419008041NRG23200720220470985
|
20/07/2022
|
Banaras Rai
|
3419008041WL033886
|
Banaras Rai
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379537
|
|
BANARAS RAY
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-041-003/123
(TARA)
|
3419008041NRG23200720220470986
|
20/07/2022
|
Manju Devi
|
3419008041WL033886
|
Manju Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379540
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-041-003/337
(TARA)
|
3419008041NRG23200720220471006
|
20/07/2022
|
VISHESHWAR PANDA
|
3419008041WL033887
|
VISHESHWAR PANDA
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379542
|
|
BISHESHWAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jamua
|
JH-19-008-041-003/338
(TARA)
|
3419008041NRG23200720220471007
|
20/07/2022
|
BASANT PANDA
|
3419008041WL033887
|
BASANT PANDA
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379541
|
|
BASANT PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jamua
|
JH-19-008-041-003/490
(TARA)
|
3419008041NRG23200720220470992
|
20/07/2022
|
Arjun Panda
|
3419008041WL033886
|
Arjun Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379536
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-041-003/550
(TARA)
|
3419008041NRG23200720220471008
|
20/07/2022
|
Badri Mahto
|
3419008041WL033887
|
Badri Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379535
|
|
BADRI MAHTO,S/O-SUKAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-041-003/968
(TARA)
|
3419008041NRG23200720220471010
|
20/07/2022
|
Sandip Kumar
|
3419008041WL033887
|
Sandip Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379538
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jamua
|
JH-19-008-041-003/969
(TARA)
|
3419008041NRG23200720220471011
|
20/07/2022
|
Babita Devi
|
3419008041WL033887
|
Babita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379539
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-016-006/73
(DHURGADHAGI)
|
3419008041NRG23200720220470968
|
20/07/2022
|
Pholmani Devi
|
3419008041WL033885
|
Pholmani Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379533
|
|
Mrs. MASOMAT FULMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|