|
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-19-008-024-001/79
(KHARAGDIHA)
|
3419008000NRG23300820220806666
|
30/08/2022
|
Kaili Devi
|
3419008WL060890
|
Kaili Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395006756
|
|
Kaili Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-024-001/1148
(KHARAGDIHA)
|
3419008000NRG23300820220806734
|
30/08/2022
|
Anita Devi
|
3419008WL060899
|
Anita Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395006767
|
|
Anita Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-024-001/1148
(KHARAGDIHA)
|
3419008000NRG23300820220806733
|
30/08/2022
|
Lalu Kumar
|
3419008WL060899
|
Lalu Kumar
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395006766
|
|
Lalu Kumar
|
()
|
|
4
|
Jamua
|
JH-19-008-024-001/1149
(KHARAGDIHA)
|
3419008000NRG23300820220806735
|
30/08/2022
|
Umesh yadav
|
3419008WL060899
|
Umesh yadav
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395006765
|
|
Umesh yadav
|
()
|
|
5
|
Jamua
|
JH-19-008-024-001/130
(KHARAGDIHA)
|
3419008000NRG23300820220806665
|
30/08/2022
|
Urmila Devi
|
3419008WL060890
|
Urmila Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395006760
|
|
Urmila Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-024-001/236
(KHARAGDIHA)
|
3419008000NRG23300820220806688
|
30/08/2022
|
Binay Yadav
|
3419008WL060893
|
Binay Yadav
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395006769
|
|
Binay Yadav
|
()
|
|
7
|
Jamua
|
JH-19-008-024-001/353
(KHARAGDIHA)
|
3419008000NRG23300820220806689
|
30/08/2022
|
Narayan Turi
|
3419008WL060893
|
Narayan Turi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395006762
|
|
Narayan Turi
|
()
|
|
8
|
Jamua
|
JH-19-008-024-001/730
(KHARAGDIHA)
|
3419008000NRG23300820220806692
|
30/08/2022
|
Kazo devi
|
3419008WL060893
|
Kazo devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395006758
|
|
Kazo devi
|
()
|
|
9
|
Jamua
|
JH-19-008-024-002/800
(KHARAGDIHA)
|
3419008000NRG23300820220806763
|
30/08/2022
|
Rahul kumar saw
|
3419008WL060903
|
Rahul kumar saw
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395006770
|
|
Rahul kumar saw
|
()
|
|
10
|
Jamua
|
JH-19-008-024-003/211
(KHARAGDIHA)
|
3419008000NRG23300820220806729
|
30/08/2022
|
Md Naphis
|
3419008WL060897
|
Md Naphis
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395006757
|
|
Md Naphis
|
()
|
|
11
|
Jamua
|
JH-19-008-024-003/326
(KHARAGDIHA)
|
3419008000NRG23300820220806783
|
30/08/2022
|
Dinesh Ram
|
3419008WL060906
|
Dinesh Ram
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395006768
|
|
Dinesh Ram
|
()
|
|
12
|
Jamua
|
JH-19-008-024-003/691
(KHARAGDIHA)
|
3419008000NRG23300820220806667
|
30/08/2022
|
Sabita devi
|
3419008WL060890
|
Sabita devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395006761
|
|
Sabita devi
|
()
|
|
13
|
Jamua
|
JH-19-008-024-003/700
(KHARAGDIHA)
|
3419008000NRG23300820220806785
|
30/08/2022
|
Kunal kumar
|
3419008WL060906
|
Kunal kumar
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395006759
|
|
Kunal kumar
|
()
|
|
14
|
Jamua
|
JH-19-008-024-003/718
(KHARAGDIHA)
|
3419008000NRG23300820220806786
|
30/08/2022
|
Madhusudan Saw
|
3419008WL060906
|
Madhusudan Saw
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395006763
|
|
Madhusudan Saw
|
()
|
|
15
|
Jamua
|
JH-19-008-024-003/842
(KHARAGDIHA)
|
3419008000NRG23300820220806683
|
30/08/2022
|
Sarfuddin Khan
|
3419008WL060892
|
Sarfuddin Khan
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395006764
|
|
Sarfuddin Khan
|
()
|
|
16
|
Jamua
|
JH-19-008-024-003/845
(KHARAGDIHA)
|
3419008000NRG23300820220806684
|
30/08/2022
|
Shahin Praween
|
3419008WL060892
|
Shahin Praween
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395006771
|
|
Shahin Praween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19136
|
19136
|
|
|
|
|
|
|
|