|
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-19-008-012-001/1180
(CHUNGHALKHAR)
|
3419008012NRG23080820220617473
|
08/08/2022
|
Sumitra Devi
|
3419008012WL046719
|
Sumitra Devi
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026543019
|
|
Sumitra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-012-001/779
(CHUNGHALKHAR)
|
3419008012NRG23080820220617413
|
08/08/2022
|
Birendra Kumar Verma
|
3419008012WL046716
|
Birendra Kumar Verma
|
00048
|
BKID0004816
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026543020
|
|
Birendra Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-012-001/1104
(CHUNGHALKHAR)
|
3419008012NRG23080820220617411
|
08/08/2022
|
Sitaram Kumar Verma
|
3419008012WL046716
|
Sitaram Kumar Verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026543026
|
|
Sitaram Kumar Verma
|
()
|
|
4
|
Jamua
|
JH-19-008-012-001/1172
(CHUNGHALKHAR)
|
3419008012NRG23080820220617470
|
08/08/2022
|
Jayanti Devi
|
3419008012WL046719
|
Jayanti Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026543025
|
|
Jayanti Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-012-001/1174
(CHUNGHALKHAR)
|
3419008012NRG23080820220617471
|
08/08/2022
|
Prem Narayan Mahto
|
3419008012WL046719
|
Prem Narayan Mahto
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026543024
|
|
Prem Narayan Mahto
|
()
|
|
6
|
Jamua
|
JH-19-008-012-001/1179
(CHUNGHALKHAR)
|
3419008012NRG23080820220617472
|
08/08/2022
|
Banwari Mahto
|
3419008012WL046719
|
Banwari Mahto
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026543022
|
|
Banwari Mahto
|
()
|
|
7
|
Jamua
|
JH-19-008-012-001/1181
(CHUNGHALKHAR)
|
3419008012NRG23080820220617474
|
08/08/2022
|
Ashok Kumar
|
3419008012WL046719
|
Ashok Kumar
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026543023
|
|
Ashok Kumar
|
()
|
|
8
|
Jamua
|
JH-19-008-012-001/1183
(CHUNGHALKHAR)
|
3419008012NRG23080820220617475
|
08/08/2022
|
Rita Devi
|
3419008012WL046719
|
Rita Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026543028
|
|
Rita Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-012-001/1185
(CHUNGHALKHAR)
|
3419008012NRG23080820220617476
|
08/08/2022
|
Binod Mahto
|
3419008012WL046719
|
Binod Mahto
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026543027
|
|
Binod Mahto
|
()
|
|
10
|
Jamua
|
JH-19-008-012-001/299
(CHUNGHALKHAR)
|
3419008012NRG23080820220617479
|
08/08/2022
|
Sahdeo Ravidas
|
3419008012WL046719
|
Sahdeo Ravidas
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026543021
|
|
Sahdeo Ravidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-012-001/1100
(CHUNGHALKHAR)
|
3419008012NRG23080820220617410
|
08/08/2022
|
Dashrath Kumar Verma
|
3419008012WL046716
|
Dashrath Kumar Verma
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026543029
|
|
Dashrath Kumar Verma
|
()
|
|
12
|
Jamua
|
JH-19-008-012-001/1107
(CHUNGHALKHAR)
|
3419008012NRG23080820220617412
|
08/08/2022
|
Tukni Devi
|
3419008012WL046716
|
Tukni Devi
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026543030
|
|
Tukni Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-012-001/819
(CHUNGHALKHAR)
|
3419008012NRG23080820220617414
|
08/08/2022
|
MUNIYA DEVI
|
3419008012WL046716
|
MUNIYA DEVI
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026543031
|
|
MUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15548
|
15548
|
|
|
|
|
|
|
|