|
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-19-008-020-001/554
(JAGARNATHDIH)
|
3419008020NRG23141220221842775
|
14/12/2022
|
Gaytri Kumari
|
3419008020WL136333
|
Gaytri Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364816409
|
|
Gaytri Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-020-001/228
(JAGARNATHDIH)
|
3419008020NRG23141220221842821
|
14/12/2022
|
Malti devi
|
3419008020WL136335
|
Malti devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364816395
|
|
Malti devi
|
()
|
|
3
|
Jamua
|
JH-19-008-020-001/554
(JAGARNATHDIH)
|
3419008020NRG23141220221842859
|
14/12/2022
|
Pawan Kumar saw
|
3419008020WL136338
|
Pawan Kumar saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364816400
|
|
Pawan Kumar saw
|
()
|
|
4
|
Jamua
|
JH-19-008-020-001/715
(JAGARNATHDIH)
|
3419008020NRG23141220221842823
|
14/12/2022
|
Rohit Kumar sharma
|
3419008020WL136335
|
Rohit Kumar sharma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364816398
|
|
Rohit Kumar sharma
|
()
|
|
5
|
Jamua
|
JH-19-008-020-002/595
(JAGARNATHDIH)
|
3419008020NRG23141220221842727
|
14/12/2022
|
Tabssun Khatoon
|
3419008020WL136330
|
Tabssun Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364816405
|
|
Tabssun Khatoon
|
()
|
|
6
|
Jamua
|
JH-19-008-020-003/461
(JAGARNATHDIH)
|
3419008020NRG23141220221842776
|
14/12/2022
|
Vinod Saw
|
3419008020WL136333
|
Vinod Saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364816397
|
|
Vinod Saw
|
()
|
|
7
|
Jamua
|
JH-19-008-020-003/556
(JAGARNATHDIH)
|
3419008020NRG23141220221842780
|
14/12/2022
|
Geeta Devi
|
3419008020WL136333
|
Geeta Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364816408
|
|
Geeta Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-020-003/691
(JAGARNATHDIH)
|
3419008020NRG23141220221842782
|
14/12/2022
|
Sangeeta devi
|
3419008020WL136333
|
Sangeeta devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364816406
|
|
Sangeeta devi
|
()
|
|
9
|
Jamua
|
JH-19-008-020-003/692
(JAGARNATHDIH)
|
3419008020NRG23141220221842783
|
14/12/2022
|
Ravishankar kumar gupta
|
3419008020WL136333
|
Ravishankar kumar gupta
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364816401
|
|
Ravishankar kumar gupta
|
()
|
|
10
|
Jamua
|
JH-19-008-020-003/694
(JAGARNATHDIH)
|
3419008020NRG23141220221842786
|
14/12/2022
|
Shalini kumari
|
3419008020WL136333
|
Shalini kumari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364816403
|
|
Shalini kumari
|
()
|
|
11
|
Jamua
|
JH-19-008-020-003/699
(JAGARNATHDIH)
|
3419008020NRG23141220221842787
|
14/12/2022
|
Chanchala devi
|
3419008020WL136333
|
Chanchala devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364816399
|
|
Chanchala devi
|
()
|
|
12
|
Jamua
|
JH-19-008-020-003/710
(JAGARNATHDIH)
|
3419008020NRG23141220221842692
|
14/12/2022
|
Manju devi
|
3419008020WL136327
|
Manju devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364816402
|
|
Manju devi
|
()
|
|
13
|
Jamua
|
JH-19-008-020-003/710
(JAGARNATHDIH)
|
3419008020NRG23141220221842679
|
14/12/2022
|
Suresh saw
|
3419008020WL136326
|
Suresh saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364816396
|
|
Suresh saw
|
()
|
|
14
|
Jamua
|
JH-19-008-020-003/711
(JAGARNATHDIH)
|
3419008020NRG23141220221842680
|
14/12/2022
|
Pammi kumari
|
3419008020WL136326
|
Pammi kumari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364816404
|
|
Pammi kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-020-001/708
(JAGARNATHDIH)
|
3419008020NRG23141220221842677
|
14/12/2022
|
Sudamiya devi
|
3419008020WL136326
|
Sudamiya devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364816407
|
|
MRS SUDMIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|