|
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-19-008-030-002/1148
(NAWADIH)
|
3419008000NRG23180920221012046
|
18/09/2022
|
Renu Devi
|
3419008WL077323
|
Renu Devi
|
00048
|
BKID0004764
|
598
|
598
|
Processed
|
21/09/2022
|
|
4878399081
|
|
Renu Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-030-002/1197
(NAWADIH)
|
3419008000NRG23180920221012048
|
18/09/2022
|
Prayag Mahto
|
3419008WL077323
|
Prayag Mahto
|
00048
|
BKID0004764
|
598
|
598
|
Processed
|
21/09/2022
|
|
4878399080
|
|
Prayag Mahto
|
()
|
|
3
|
Jamua
|
JH-19-008-030-002/837
(NAWADIH)
|
3419008000NRG23180920221012036
|
18/09/2022
|
Shanti Devi
|
3419008WL077322
|
Shanti Devi
|
00048
|
BKID0004764
|
598
|
598
|
Processed
|
21/09/2022
|
|
4878399079
|
|
Shanti Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-030-002/884
(NAWADIH)
|
3419008000NRG23180920221012037
|
18/09/2022
|
Punam verma
|
3419008WL077322
|
Punam verma
|
00048
|
BKID0004764
|
598
|
598
|
Processed
|
21/09/2022
|
|
4878399086
|
|
Punam verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-030-002/813
(NAWADIH)
|
3419008000NRG23180920221012035
|
18/09/2022
|
Rita kumari
|
3419008WL077322
|
Rita kumari
|
00048
|
BKID0004782
|
598
|
598
|
Processed
|
21/09/2022
|
|
4878399085
|
|
Rita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-030-002/1149
(NAWADIH)
|
3419008000NRG23180920221012031
|
18/09/2022
|
Murti Devi
|
3419008WL077322
|
Murti Devi
|
00354
|
PUNB0108400
|
598
|
598
|
Processed
|
21/09/2022
|
|
4878399082
|
|
Murti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-030-002/1149
(NAWADIH)
|
3419008000NRG23180920221012030
|
18/09/2022
|
Sarju Prasad Verma
|
3419008WL077322
|
Sarju Prasad Verma
|
00415
|
SBIN0006082
|
598
|
598
|
Processed
|
21/09/2022
|
|
4878399084
|
|
MR SARJU PRASAD VERMA
|
()
|
|
8
|
Jamua
|
JH-19-008-030-002/1150
(NAWADIH)
|
3419008000NRG23180920221012047
|
18/09/2022
|
Anita Devi
|
3419008WL077323
|
Anita Devi
|
00415
|
SBIN0006082
|
598
|
598
|
Processed
|
21/09/2022
|
|
4878399083
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4784
|
4784
|
|
|
|
|
|
|
|