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-19-008-017-004/1719 (KENDUA)
|
3419008000NRG23Z290320232917217
|
29/03/2023
|
Lato Rajak
|
3419008WL211820
|
Lato Rajak
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Lato Rajak
|
()
|
2
|
Jamua
|
JH-19-008-017-007/1916 (KENDUA)
|
3419008000NRG23Z290320232917311
|
29/03/2023
|
manjit kumar verma
|
3419008WL211825
|
manjit kumar verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
manjit kumar verma
|
()
|
3
|
Jamua
|
JH-19-008-017-007/680 (KENDUA)
|
3419008000NRG23Z290320232917220
|
29/03/2023
|
Yogendra Verma
|
3419008WL211820
|
Yogendra Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Yogendra Verma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-017-007/1917 (KENDUA)
|
3419008000NRG23Z290320232917312
|
29/03/2023
|
SUNITA DEVI
|
3419008WL211825
|
SUNITA DEVI
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-017-007/1921 (KENDUA)
|
3419008000NRG23Z290320232917316
|
29/03/2023
|
SUNAINA KUMARI
|
3419008WL211825
|
SUNAINA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
SUNAINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|