|
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-19-008-037-006/1091
(PRTAPPUR)
|
3419008000NRG23120920220922907
|
12/09/2022
|
Kamdeo Sharma
|
3419008WL070076
|
Kamdeo Sharma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747575476
|
|
Kamdeo Sharma
|
()
|
|
2
|
Jamua
|
JH-19-008-037-006/1136
(PRTAPPUR)
|
3419008000NRG23120920220922871
|
12/09/2022
|
Dulari Devi
|
3419008WL070072
|
Dulari Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747575479
|
|
Dulari Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-037-006/52
(PRTAPPUR)
|
3419008000NRG23120920220922874
|
12/09/2022
|
Shanicher Turi
|
3419008WL070072
|
Shanicher Turi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747575477
|
|
Shanicher Turi
|
()
|
|
4
|
Jamua
|
JH-19-008-037-006/683
(PRTAPPUR)
|
3419008000NRG23120920220922892
|
12/09/2022
|
Banti Yadav
|
3419008WL070074
|
Banti Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747575478
|
|
Banti Yadav
|
()
|
|
5
|
Jamua
|
JH-19-008-037-006/868
(PRTAPPUR)
|
3419008000NRG23120920220922893
|
12/09/2022
|
Kunti Devi
|
3419008WL070074
|
Kunti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747575481
|
|
Kunti Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-037-006/878
(PRTAPPUR)
|
3419008000NRG23120920220922894
|
12/09/2022
|
Binay Kumar Yadav
|
3419008WL070074
|
Binay Kumar Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747575480
|
|
Binay Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-037-006/1134
(PRTAPPUR)
|
3419008000NRG23120920220922869
|
12/09/2022
|
Sahida Khatoon
|
3419008WL070072
|
Sahida Khatoon
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747575486
|
|
MRS SAHIDA KHATOON
|
()
|
|
8
|
Jamua
|
JH-19-008-037-006/1135
(PRTAPPUR)
|
3419008000NRG23120920220922870
|
12/09/2022
|
Basiran Khatoon
|
3419008WL070072
|
Basiran Khatoon
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747575484
|
|
MISS BASIRAN KHUTAN
|
()
|
|
9
|
Jamua
|
JH-19-008-037-006/1138
(PRTAPPUR)
|
3419008000NRG23120920220922872
|
12/09/2022
|
Sahina Khatoon
|
3419008WL070072
|
Sahina Khatoon
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747575482
|
|
SAHIN KHATUN
|
()
|
|
10
|
Jamua
|
JH-19-008-037-006/19
(PRTAPPUR)
|
3419008000NRG23120920220922873
|
12/09/2022
|
Dasrath Turi
|
3419008WL070072
|
Dasrath Turi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747575485
|
|
MR DASHRATH TURI
|
()
|
|
11
|
Jamua
|
JH-19-008-037-006/52
(PRTAPPUR)
|
3419008000NRG23120920220922875
|
12/09/2022
|
Gudia Devi
|
3419008WL070072
|
Gudia Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747575483
|
|
MRS GUDIYA DEVI
|
()
|
|
12
|
Jamua
|
JH-19-008-037-006/686
(PRTAPPUR)
|
3419008000NRG23120920220922912
|
12/09/2022
|
Raj Kumar Turi
|
3419008WL070076
|
Raj Kumar Turi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747575487
|
|
MRS RAJ KUMAR TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14352
|
14352
|
|
|
|
|
|
|
|