|
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-19-008-003-001/1006
(BALGO)
|
3419008000NRG23120620220257231
|
12/06/2022
|
Budhu baitha
|
3419008WL018854
|
Budhu baitha
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260242
|
|
Budhubaitha
|
()
|
|
2
|
Jamua
|
JH-19-008-003-001/704
(BALGO)
|
3419008000NRG23120620220257186
|
12/06/2022
|
Shankar Sahu
|
3419008WL018853
|
Shankar Sahu
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260241
|
|
ShankarSahu
|
()
|
|
3
|
Jamua
|
JH-19-008-003-001/908
(BALGO)
|
3419008000NRG23120620220257240
|
12/06/2022
|
Pintu Kumar ray
|
3419008WL018854
|
Pintu Kumar ray
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260243
|
|
PintuKumarray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-003-008/1295
(BALGO)
|
3419008000NRG23120620220257196
|
12/06/2022
|
Mirulal
|
3419008WL018853
|
Mirulal
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260246
|
|
Mirulal
|
()
|
|
5
|
Jamua
|
JH-19-008-003-008/27
(BALGO)
|
3419008000NRG23120620220257200
|
12/06/2022
|
Fulchand Murmu
|
3419008WL018853
|
Fulchand Murmu
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260245
|
|
FulchandMurmu
|
()
|
|
6
|
Jamua
|
JH-19-008-003-008/27
(BALGO)
|
3419008000NRG23120620220257201
|
12/06/2022
|
Rameshwar Murmu
|
3419008WL018853
|
Rameshwar Murmu
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260244
|
|
RameshwarMurmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-003-008/1295
(BALGO)
|
3419008000NRG23120620220257195
|
12/06/2022
|
Koshaliya Devi
|
3419008WL018853
|
Koshaliya Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260247
|
|
KoshaliyaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-003-001/1006
(BALGO)
|
3419008000NRG23120620220257230
|
12/06/2022
|
Hemanti Devi
|
3419008WL018854
|
Hemanti Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260256
|
|
HemantiDevi
|
()
|
|
9
|
Jamua
|
JH-19-008-003-001/1063
(BALGO)
|
3419008000NRG23120620220257232
|
12/06/2022
|
Sawitri Devi
|
3419008WL018854
|
Sawitri Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260251
|
|
SawitriDevi
|
()
|
|
10
|
Jamua
|
JH-19-008-003-001/1119
(BALGO)
|
3419008000NRG23120620220257233
|
12/06/2022
|
Babita Devi
|
3419008WL018854
|
Babita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260257
|
|
BabitaDevi
|
()
|
|
11
|
Jamua
|
JH-19-008-003-001/508
(BALGO)
|
3419008000NRG23120620220257185
|
12/06/2022
|
Sumitra Devi
|
3419008WL018853
|
Sumitra Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260255
|
|
SumitraDevi
|
()
|
|
12
|
Jamua
|
JH-19-008-003-001/738
(BALGO)
|
3419008000NRG23120620220257239
|
12/06/2022
|
Rani Devi
|
3419008WL018854
|
Rani Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260254
|
|
RaniDevi
|
()
|
|
13
|
Jamua
|
JH-19-008-003-001/908
(BALGO)
|
3419008000NRG23120620220257241
|
12/06/2022
|
Sunita Devi
|
3419008WL018854
|
Sunita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260250
|
|
SunitaDevi
|
()
|
|
14
|
Jamua
|
JH-19-008-003-001/925
(BALGO)
|
3419008000NRG23120620220257242
|
12/06/2022
|
Ramdhani Rajak
|
3419008WL018854
|
Ramdhani Rajak
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260248
|
|
RamdhaniRajak
|
()
|
|
15
|
Jamua
|
JH-19-008-003-007/696
(BALGO)
|
3419008000NRG23120620220257192
|
12/06/2022
|
Gudiya Devi
|
3419008WL018853
|
Gudiya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260253
|
|
GudiyaDevi
|
()
|
|
16
|
Jamua
|
JH-19-008-003-007/957
(BALGO)
|
3419008000NRG23120620220257193
|
12/06/2022
|
Sikendera pandit
|
3419008WL018853
|
Sikendera pandit
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260252
|
|
Sikenderapandit
|
()
|
|
17
|
Jamua
|
JH-19-008-003-007/968
(BALGO)
|
3419008000NRG23120620220257194
|
12/06/2022
|
Manju Devi
|
3419008WL018853
|
Manju Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459260249
|
|
ManjuDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|