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-19-008-042-006/25 (TIKAMAGAHA)
|
3419008042NRG23091020221203483
|
09/10/2022
|
Rita Devi
|
3419008042WL092980
|
Rita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559057982
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-042-001/1170 (TIKAMAGAHA)
|
3419008042NRG23091020221203464
|
09/10/2022
|
Nitu singh
|
3419008042WL092977
|
Nitu singh
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559057987
|
|
Nitu singh
|
()
|
3
|
Jamua
|
JH-19-008-042-003/1145 (TIKAMAGAHA)
|
3419008042NRG23091020221203466
|
09/10/2022
|
Ambiya devi
|
3419008042WL092977
|
Ambiya devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559057993
|
|
Ambiya devi
|
()
|
4
|
Jamua
|
JH-19-008-042-003/1145 (TIKAMAGAHA)
|
3419008042NRG23091020221203465
|
09/10/2022
|
Tulasi Saw
|
3419008042WL092977
|
Tulasi Saw
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559057984
|
|
Tulasi Saw
|
()
|
5
|
Jamua
|
JH-19-008-042-003/1146 (TIKAMAGAHA)
|
3419008042NRG23091020221203467
|
09/10/2022
|
Hemlal Saw
|
3419008042WL092977
|
Hemlal Saw
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559057990
|
|
Hemlal Saw
|
()
|
6
|
Jamua
|
JH-19-008-042-003/1146 (TIKAMAGAHA)
|
3419008042NRG23091020221203468
|
09/10/2022
|
Renu devi
|
3419008042WL092977
|
Renu devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559057992
|
|
Renu devi
|
()
|
7
|
Jamua
|
JH-19-008-042-006/761 (TIKAMAGAHA)
|
3419008042NRG23091020221203484
|
09/10/2022
|
Chhotu saw
|
3419008042WL092980
|
Chhotu saw
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559057991
|
|
Chhotu saw
|
()
|
8
|
Jamua
|
JH-19-008-042-006/892 (TIKAMAGAHA)
|
3419008042NRG23091020221203485
|
09/10/2022
|
Rita Devi
|
3419008042WL092980
|
Rita Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559057994
|
|
Rita Devi
|
()
|
9
|
Jamua
|
JH-19-008-042-006/893 (TIKAMAGAHA)
|
3419008042NRG23091020221203486
|
09/10/2022
|
Niranjan Kumar Singh
|
3419008042WL092980
|
Niranjan Kumar Singh
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559057995
|
|
Niranjan Kumar Singh
|
()
|
10
|
Jamua
|
JH-19-008-042-006/906 (TIKAMAGAHA)
|
3419008042NRG23091020221203487
|
09/10/2022
|
Pinki Devi
|
3419008042WL092980
|
Pinki Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559057985
|
|
Pinki Devi
|
()
|
11
|
Jamua
|
JH-19-008-042-006/925 (TIKAMAGAHA)
|
3419008042NRG23091020221203488
|
09/10/2022
|
Madhu Singh
|
3419008042WL092980
|
Madhu Singh
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559057996
|
|
Madhu Singh
|
()
|
12
|
Jamua
|
JH-19-008-042-006/951 (TIKAMAGAHA)
|
3419008042NRG23091020221203489
|
09/10/2022
|
Muniya Devi
|
3419008042WL092980
|
Muniya Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559057989
|
|
Muniya Devi
|
()
|
13
|
Jamua
|
JH-19-008-042-008/1137 (TIKAMAGAHA)
|
3419008042NRG23091020221203469
|
09/10/2022
|
Gudiya Devi
|
3419008042WL092977
|
Gudiya Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559057986
|
|
Gudiya Devi
|
()
|
14
|
Jamua
|
JH-19-008-042-008/1137 (TIKAMAGAHA)
|
3419008042NRG23091020221203470
|
09/10/2022
|
Surendra Das
|
3419008042WL092977
|
Surendra Das
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559057983
|
|
Surendra Das
|
()
|
15
|
Jamua
|
JH-19-008-042-008/712 (TIKAMAGAHA)
|
3419008042NRG23091020221203406
|
09/10/2022
|
Sunila Devi
|
3419008042WL092970
|
Sunila Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559057988
|
|
Sunila Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|