|
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-19-008-042-006/886
(TIKAMAGAHA)
|
3419008042NRG23180820220703699
|
18/08/2022
|
Aasha Devi
|
3419008042WL053454
|
Aasha Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276496058
|
|
Aasha Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-042-006/887
(TIKAMAGAHA)
|
3419008042NRG23180820220703700
|
18/08/2022
|
Bindiya Devi
|
3419008042WL053454
|
Bindiya Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276496057
|
|
Bindiya Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-042-006/889
(TIKAMAGAHA)
|
3419008042NRG23180820220703701
|
18/08/2022
|
Ranju Devi
|
3419008042WL053454
|
Ranju Devi
|
00048
|
BKID0004806
|
598
|
598
|
Processed
|
30/08/2022
|
|
4276496056
|
|
Ranju Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-042-006/892
(TIKAMAGAHA)
|
3419008042NRG23180820220703702
|
18/08/2022
|
Rita Devi
|
3419008042WL053454
|
Rita Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276496054
|
|
Rita Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-042-006/893
(TIKAMAGAHA)
|
3419008042NRG23180820220703703
|
18/08/2022
|
Niranjan Kumar Singh
|
3419008042WL053454
|
Niranjan Kumar Singh
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276496055
|
|
Niranjan Kumar Singh
|
()
|
|
6
|
Jamua
|
JH-19-008-042-006/906
(TIKAMAGAHA)
|
3419008042NRG23180820220703704
|
18/08/2022
|
Pinki Devi
|
3419008042WL053454
|
Pinki Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276496060
|
|
Pinki Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-042-006/944
(TIKAMAGAHA)
|
3419008042NRG23180820220703705
|
18/08/2022
|
Rinki Kumari
|
3419008042WL053454
|
Rinki Kumari
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276496059
|
|
Rinki Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7774
|
7774
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-042-006/949
(TIKAMAGAHA)
|
3419008042NRG23180820220703706
|
18/08/2022
|
Vinay singh
|
3419008042WL053454
|
Vinay singh
|
00415
|
SBIN0006082
|
598
|
598
|
Processed
|
30/08/2022
|
|
4276496061
|
|
MR VINAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8372
|
8372
|
|
|
|
|
|
|
|