|
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-19-008-041-004/1432
(TARA)
|
3419008041NRG23110720220424111
|
11/07/2022
|
Rina Devi
|
3419008041WL030084
|
Rina Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136323801
|
|
Rina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-041-004/359
(TARA)
|
3419008041NRG23110720220424113
|
11/07/2022
|
RAMESHWAR TURI
|
3419008041WL030084
|
RAMESHWAR TURI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136323800
|
|
RAMESHWAR TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-041-004/1422
(TARA)
|
3419008041NRG23110720220424110
|
11/07/2022
|
Kanti Devi
|
3419008041WL030084
|
Kanti Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136323799
|
|
KANTI DEVI
|
()
|
|
4
|
Jamua
|
JH-19-008-041-004/1569
(TARA)
|
3419008041NRG23110720220424112
|
11/07/2022
|
Banaras Turi
|
3419008041WL030084
|
Banaras Turi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136323798
|
|
MR BANARAS TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-041-004/1395
(TARA)
|
3419008041NRG23110720220424108
|
11/07/2022
|
Deonandan Ray
|
3419008041WL030084
|
Deonandan Ray
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136323797
|
|
MR DEONANDAN RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-011-002/1466
(CHUNGALO)
|
3419008041NRG23110720220424105
|
11/07/2022
|
Rina Devi
|
3419008041WL030084
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136323795
|
|
Rina Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-041-004/1394
(TARA)
|
3419008041NRG23110720220424107
|
11/07/2022
|
Rupa Devi
|
3419008041WL030084
|
Rupa Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136323802
|
|
Rupa Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-041-004/1396
(TARA)
|
3419008041NRG23110720220424109
|
11/07/2022
|
Rachna Kumari
|
3419008041WL030084
|
Rachna Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136323796
|
|
Rachna Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|