|
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-19-008-011-001/1374
(CHUNGALO)
|
3419008000NRG23Z241220221934570
|
24/12/2022
|
Jagdish Singh
|
3419008WL142715
|
Jagdish Singh
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
Jagdish Singh
|
()
|
|
2
|
Jamua
|
JH-19-008-011-001/1489
(CHUNGALO)
|
3419008000NRG23Z241220221934573
|
24/12/2022
|
Purani Devi
|
3419008WL142715
|
Purani Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
Purani Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-011-001/638
(CHUNGALO)
|
3419008000NRG23Z241220221934577
|
24/12/2022
|
Chaturanand Singh
|
3419008WL142715
|
Chaturanand Singh
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
Chaturanand Singh
|
()
|
|
4
|
Jamua
|
JH-19-008-011-001/982
(CHUNGALO)
|
3419008000NRG23Z241220221934578
|
24/12/2022
|
Meghlal Singh
|
3419008WL142715
|
Meghlal Singh
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
Meghlal Singh
|
()
|
|
5
|
Jamua
|
JH-19-008-011-001/989
(CHUNGALO)
|
3419008000NRG23Z241220221934582
|
24/12/2022
|
Malti Devi
|
3419008WL142715
|
Malti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
Malti Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-011-008/1511
(CHUNGALO)
|
3419008000NRG23Z241220221934584
|
24/12/2022
|
Pappu Kumar
|
3419008WL142715
|
Pappu Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
Pappu Kumar
|
()
|
|
7
|
Jamua
|
JH-19-008-011-008/452
(CHUNGALO)
|
3419008000NRG23Z241220221934587
|
24/12/2022
|
Malti devi
|
3419008WL142715
|
Malti devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
Malti devi
|
()
|
|
8
|
Jamua
|
JH-19-008-041-003/1050
(TARA)
|
3419008000NRG23Z241220221934620
|
24/12/2022
|
Gudiya Devi
|
3419008WL142717
|
Gudiya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
Gudiya Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-041-003/1224
(TARA)
|
3419008000NRG23Z241220221934645
|
24/12/2022
|
Koshila Devi
|
3419008WL142718
|
Koshila Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
Koshila Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-041-003/1346
(TARA)
|
3419008000NRG23Z241220221934627
|
24/12/2022
|
Manoj Das
|
3419008WL142717
|
Manoj Das
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
Manoj Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-011-001/1413
(CHUNGALO)
|
3419008000NRG23Z241220221934571
|
24/12/2022
|
Urmila Devi
|
3419008WL142715
|
Urmila Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
Urmila Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-011-003/1369
(CHUNGALO)
|
3419008000NRG23Z241220221934475
|
24/12/2022
|
Amrika Kumari
|
3419008WL142711
|
Amrika Kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
Amrika Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|