|
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-19-008-041-004/672
(TARA)
|
3419008041NRG23160320232739508
|
16/03/2023
|
Dhiraj Kumar Ray
|
3419008041WL201780
|
Dhiraj Kumar Ray
|
00048
|
BKID0004764
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062346536
|
|
Dhiraj Kumar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-001-007/1391
(BADDIHA-1)
|
3419008041NRG23160320232739462
|
16/03/2023
|
Topiya Devi
|
3419008041WL201778
|
Topiya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062346552
|
|
Topiya Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-001-007/2136
(BADDIHA-1)
|
3419008041NRG23160320232739463
|
16/03/2023
|
Renu Devi
|
3419008041WL201778
|
Renu Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062346542
|
|
Renu Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-001-007/2141
(BADDIHA-1)
|
3419008041NRG23160320232739464
|
16/03/2023
|
Bebi Devi
|
3419008041WL201778
|
Bebi Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062346546
|
|
Bebi Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-001-007/2153
(BADDIHA-1)
|
3419008041NRG23160320232739465
|
16/03/2023
|
Sunita Kumari
|
3419008041WL201778
|
Sunita Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062346553
|
|
Sunita Kumari
|
()
|
|
6
|
Jamua
|
JH-19-008-001-008/2152
(BADDIHA-1)
|
3419008041NRG23160320232739466
|
16/03/2023
|
Pinki Devi
|
3419008041WL201778
|
Pinki Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062346550
|
|
Pinki Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-041-002/1593
(TARA)
|
3419008041NRG23160320232739521
|
16/03/2023
|
Urmila Verma
|
3419008041WL201781
|
Urmila Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062346554
|
|
Urmila Verma
|
()
|
|
8
|
Jamua
|
JH-19-008-041-002/218
(TARA)
|
3419008041NRG23160320232739526
|
16/03/2023
|
Bajrangi Shaw
|
3419008041WL201781
|
Bajrangi Shaw
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062346540
|
|
Bajrangi Shaw
|
()
|
|
9
|
Jamua
|
JH-19-008-041-003/1023
(TARA)
|
3419008041NRG23160320232739454
|
16/03/2023
|
Lila Devi
|
3419008041WL201777
|
Lila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062346548
|
|
Lila Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-041-003/1058
(TARA)
|
3419008041NRG23160320232739467
|
16/03/2023
|
Arti Devi
|
3419008041WL201778
|
Arti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062346549
|
|
Arti Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-041-003/1124
(TARA)
|
3419008041NRG23160320232739455
|
16/03/2023
|
Rohani Devi
|
3419008041WL201777
|
Rohani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062346537
|
|
Rohani Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-041-003/1233
(TARA)
|
3419008041NRG23160320232739468
|
16/03/2023
|
Reena Devi
|
3419008041WL201778
|
Reena Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062346543
|
|
Reena Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-041-003/1262
(TARA)
|
3419008041NRG23160320232739469
|
16/03/2023
|
Pramila Devi
|
3419008041WL201778
|
Pramila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062346551
|
|
Pramila Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-041-003/1263
(TARA)
|
3419008041NRG23160320232739456
|
16/03/2023
|
Kaushalaya Devi
|
3419008041WL201777
|
Kaushalaya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062346538
|
|
Kaushalaya Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-041-003/1269
(TARA)
|
3419008041NRG23160320232739457
|
16/03/2023
|
Koshila Devi
|
3419008041WL201777
|
Koshila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062346541
|
|
Koshila Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-041-003/1346
(TARA)
|
3419008041NRG23160320232739470
|
16/03/2023
|
Manoj Das
|
3419008041WL201778
|
Manoj Das
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062346547
|
|
Manoj Das
|
()
|
|
17
|
Jamua
|
JH-19-008-041-003/1388
(TARA)
|
3419008041NRG23160320232739471
|
16/03/2023
|
Ashok Das
|
3419008041WL201778
|
Ashok Das
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062346544
|
|
Ashok Das
|
()
|
|
18
|
Jamua
|
JH-19-008-041-003/1591
(TARA)
|
3419008041NRG23160320232739472
|
16/03/2023
|
Bhutani Devi
|
3419008041WL201778
|
Bhutani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062346539
|
|
Bhutani Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-041-004/1657
(TARA)
|
3419008041NRG23160320232739532
|
16/03/2023
|
Anju Verma
|
3419008041WL201781
|
Anju Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062346545
|
|
Anju Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-041-002/1594
(TARA)
|
3419008041NRG23160320232739522
|
16/03/2023
|
Renu Devi
|
3419008041WL201781
|
Renu Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062346555
|
|
Renu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24780
|
24780
|
|
|
|
|
|
|
|