|
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-19-008-019-001/1237
(HARLA)
|
3419008000NRG23190420220042351
|
19/04/2022
|
Anand Kumar Das
|
3419008WL004575
|
Anand Kumar Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173908203
|
|
AnandKumarDas
|
()
|
|
2
|
Jamua
|
JH-19-008-019-001/1239
(HARLA)
|
3419008000NRG23190420220042352
|
19/04/2022
|
Anita Devi
|
3419008WL004575
|
Anita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173908204
|
|
AnitaDevi
|
()
|
|
3
|
Jamua
|
JH-19-008-019-005/1347
(HARLA)
|
3419008000NRG23190420220042308
|
19/04/2022
|
Vijay Kumar
|
3419008WL004569
|
Vijay Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173908211
|
|
VijayKumar
|
()
|
|
4
|
Jamua
|
JH-19-008-019-005/1379
(HARLA)
|
3419008000NRG23190420220042309
|
19/04/2022
|
Vikash Kumar Yadav
|
3419008WL004569
|
Vikash Kumar Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173908202
|
|
VikashKumarYadav
|
()
|
|
5
|
Jamua
|
JH-19-008-019-005/1380
(HARLA)
|
3419008000NRG23190420220042310
|
19/04/2022
|
Santosh Yadav
|
3419008WL004569
|
Santosh Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173908210
|
|
SantoshYadav
|
()
|
|
6
|
Jamua
|
JH-19-008-019-005/1381
(HARLA)
|
3419008000NRG23190420220042311
|
19/04/2022
|
Kishun Mahto
|
3419008WL004569
|
Kishun Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173908200
|
|
KishunMahto
|
()
|
|
7
|
Jamua
|
JH-19-008-019-005/1383
(HARLA)
|
3419008000NRG23190420220042312
|
19/04/2022
|
Bhagirathi Yadav
|
3419008WL004569
|
Bhagirathi Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173908205
|
|
BhagirathiYadav
|
()
|
|
8
|
Jamua
|
JH-19-008-019-005/232
(HARLA)
|
3419008000NRG23190420220042314
|
19/04/2022
|
Chinti Devi
|
3419008WL004569
|
Chinti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173908212
|
|
ChintiDevi
|
()
|
|
9
|
Jamua
|
JH-19-008-019-005/396
(HARLA)
|
3419008000NRG23190420220042315
|
19/04/2022
|
Basudeo Yadav
|
3419008WL004569
|
Basudeo Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173908201
|
|
BasudeoYadav
|
()
|
|
10
|
Jamua
|
JH-19-008-019-005/815
(HARLA)
|
3419008000NRG23190420220042316
|
19/04/2022
|
Rameshwar Yadav
|
3419008WL004569
|
Rameshwar Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173908213
|
|
RameshwarYadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-019-001/11
(HARLA)
|
3419008000NRG23190420220042350
|
19/04/2022
|
Lalu Das
|
3419008WL004575
|
Lalu Das
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173908209
|
|
MR LALU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-019-005/234
(HARLA)
|
3419008000NRG23190420220042344
|
19/04/2022
|
Hiraman Yadav
|
3419008WL004574
|
Hiraman Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173908208
|
|
HiramanYadav
|
()
|
|
13
|
Jamua
|
JH-19-008-019-005/699
(HARLA)
|
3419008000NRG23190420220042345
|
19/04/2022
|
Jamuni Devi
|
3419008WL004574
|
Jamuni Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173908207
|
|
JamuniDevi
|
()
|
|
14
|
Jamua
|
JH-19-008-019-005/810
(HARLA)
|
3419008000NRG23190420220042346
|
19/04/2022
|
Kushma Devi
|
3419008WL004574
|
Kushma Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173908206
|
|
KushmaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|