|
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-19-008-008-006/1412
(CHILGA)
|
3419008008NRG23090820220628260
|
09/08/2022
|
Sunita Kumari
|
3419008008WL047507
|
Sunita Kumari
|
00048
|
BKID0004759
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026723954
|
|
Sunita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-008-006/1491
(CHILGA)
|
3419008008NRG23090820220628262
|
09/08/2022
|
Sarita Devi
|
3419008008WL047507
|
Sarita Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026723958
|
|
Sarita Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-008-006/1544
(CHILGA)
|
3419008008NRG23090820220628263
|
09/08/2022
|
Asha Devi
|
3419008008WL047507
|
Asha Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026723955
|
|
Asha Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-008-006/1545
(CHILGA)
|
3419008008NRG23090820220628264
|
09/08/2022
|
Mamta Devi
|
3419008008WL047507
|
Mamta Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026723957
|
|
Mamta Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-008-006/1546
(CHILGA)
|
3419008008NRG23090820220628265
|
09/08/2022
|
Chhotu Das
|
3419008008WL047507
|
Chhotu Das
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026723956
|
|
Chhotu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-008-015/963
(CHILGA)
|
3419008008NRG23090820220628275
|
09/08/2022
|
RINA DEVI
|
3419008008WL047507
|
RINA DEVI
|
00048
|
BKID0005862
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026723959
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-008-015/927
(CHILGA)
|
3419008008NRG23090820220628273
|
09/08/2022
|
KAJAL DEVI
|
3419008008WL047507
|
KAJAL DEVI
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026723961
|
|
KAJAL DEVI
|
()
|
|
8
|
Jamua
|
JH-19-008-008-015/968
(CHILGA)
|
3419008008NRG23090820220628276
|
09/08/2022
|
RENU DEVI
|
3419008008WL047507
|
RENU DEVI
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026723960
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-008-015/377
(CHILGA)
|
3419008008NRG23090820220628271
|
09/08/2022
|
Arvind Ram
|
3419008008WL047507
|
Arvind Ram
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026723966
|
|
MR ARVIND RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-008-006/1370
(CHILGA)
|
3419008008NRG23090820220628259
|
09/08/2022
|
Nageshwar Singh
|
3419008008WL047507
|
Nageshwar Singh
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026723962
|
|
MR NAGESHWAR SINGH
|
()
|
|
11
|
Jamua
|
JH-19-008-008-006/1432
(CHILGA)
|
3419008008NRG23090820220628261
|
09/08/2022
|
Devanti Devi
|
3419008008WL047507
|
Devanti Devi
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026723963
|
|
MRS DEVANTI DEVI
|
()
|
|
12
|
Jamua
|
JH-19-008-008-006/1548
(CHILGA)
|
3419008008NRG23090820220628266
|
09/08/2022
|
Gudiya Devi
|
3419008008WL047507
|
Gudiya Devi
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026723965
|
|
MRS GUDIYA DEVI
|
()
|
|
13
|
Jamua
|
JH-19-008-008-006/1549
(CHILGA)
|
3419008008NRG23090820220628267
|
09/08/2022
|
Yashamati Devi
|
3419008008WL047507
|
Yashamati Devi
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026723964
|
|
MRS YASHAMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15548
|
15548
|
|
|
|
|
|
|
|