|
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-19-008-009-011/1295
(CHITTARDIH)
|
3419008000NRG23Z160720220451520
|
26/07/2022
|
Sanjay Kumar Verma
|
3419008WL032091
|
Sanjay Kumar Verma
|
00045
|
BARB0GIRIDH
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34131560
|
|
Sanjay Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-023-002/685
(KARODIH)
|
3419008000NRG23Z260720220504221
|
26/07/2022
|
Rohani Kumari
|
3419008WL036586
|
Rohani Kumari
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34131560
|
|
Rohani Kumari
|
()
|
|
3
|
Jamua
|
JH-19-008-023-003/830
(KARODIH)
|
3419008000NRG23Z260720220504246
|
26/07/2022
|
Sikandar Hazra
|
3419008WL036588
|
Sikandar Hazra
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
30/07/2022
|
|
S34131560
|
|
Sikandar Hazra
|
()
|
|
4
|
Jamua
|
JH-19-008-023-003/832
(KARODIH)
|
3419008000NRG23Z260720220504198
|
26/07/2022
|
Rekha Devi
|
3419008WL036585
|
Rekha Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
30/07/2022
|
|
S34131560
|
|
Rekha Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-023-003/833
(KARODIH)
|
3419008000NRG23Z260720220504199
|
26/07/2022
|
AShok Hajra
|
3419008WL036585
|
AShok Hajra
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
30/07/2022
|
|
S34131560
|
|
AShok Hajra
|
()
|
|
6
|
Jamua
|
JH-19-008-023-003/845
(KARODIH)
|
3419008000NRG23Z260720220504200
|
26/07/2022
|
Beby kumari
|
3419008WL036585
|
Beby kumari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
30/07/2022
|
|
S34131560
|
|
Beby kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
706
|
706
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-023-003/831
(KARODIH)
|
3419008000NRG23Z260720220504197
|
26/07/2022
|
Kaushliya Devi
|
3419008WL036585
|
Kaushliya Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
30/07/2022
|
|
S34131560
|
|
Kaushliya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-009-011/1297
(CHITTARDIH)
|
3419008000NRG23Z160720220451521
|
26/07/2022
|
Bhagirath Verma
|
3419008WL032091
|
Bhagirath Verma
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34131560
|
|
Bhagirath Verma
|
()
|
|
9
|
Jamua
|
JH-19-008-009-011/1297
(CHITTARDIH)
|
3419008000NRG23Z160720220451522
|
26/07/2022
|
Krishandev Verma
|
3419008WL032091
|
Krishandev Verma
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34131560
|
|
Krishandev Verma
|
()
|
|
10
|
Jamua
|
JH-19-008-009-011/181
(CHITTARDIH)
|
3419008000NRG23Z160720220451523
|
26/07/2022
|
Podina Devi
|
3419008WL032091
|
Podina Devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34131560
|
|
Podina Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-009-011/566
(CHITTARDIH)
|
3419008000NRG23Z160720220451528
|
26/07/2022
|
Suresh Verma
|
3419008WL032091
|
Suresh Verma
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34131560
|
|
Suresh Verma
|
()
|
|
12
|
Jamua
|
JH-19-008-023-001/1015
(KARODIH)
|
3419008000NRG23Z260720220504244
|
26/07/2022
|
Mahendra Saw
|
3419008WL036588
|
Mahendra Saw
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
30/07/2022
|
|
S34131560
|
|
Mahendra Saw
|
()
|
|
13
|
Jamua
|
JH-19-008-023-001/946
(KARODIH)
|
3419008000NRG23Z260720220504245
|
26/07/2022
|
Anand Kumar Sinha
|
3419008WL036588
|
Anand Kumar Sinha
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
30/07/2022
|
|
S34131560
|
|
Anand Kumar Sinha
|
()
|
|
14
|
Jamua
|
JH-19-008-023-002/684
(KARODIH)
|
3419008000NRG23Z260720220504185
|
26/07/2022
|
Sarita Devi
|
3419008WL036585
|
Sarita Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
30/07/2022
|
|
S34131560
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
822
|
822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1772
|
1772
|
|
|
|
|
|
|
|