|
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-19-008-015-003/143
(DHURAITA)
|
3419008015NRG23Z230420220080146
|
23/04/2022
|
Akal Rajak
|
3419008015WL007567
|
Akal Rajak
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Jamua
|
JH-19-008-015-003/144
(DHURAITA)
|
3419008015NRG23Z230420220080110
|
23/04/2022
|
Chakan Dhobi
|
3419008015WL007565
|
Chakan Dhobi
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Jamua
|
JH-19-008-015-003/144
(DHURAITA)
|
3419008015NRG23Z230420220080111
|
23/04/2022
|
Nanku Rajak
|
3419008015WL007565
|
Nanku Rajak
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Jamua
|
JH-19-008-015-003/372
(DHURAITA)
|
3419008015NRG23Z230420220080148
|
23/04/2022
|
DAMAER BAITHA
|
3419008015WL007567
|
DAMAER BAITHA
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Jamua
|
JH-19-008-015-003/372
(DHURAITA)
|
3419008015NRG23Z230420220080149
|
23/04/2022
|
GITA DEVI
|
3419008015WL007567
|
GITA DEVI
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Jamua
|
JH-19-008-015-003/373
(DHURAITA)
|
3419008015NRG23Z230420220080150
|
23/04/2022
|
MANOJ BAITHA
|
3419008015WL007567
|
MANOJ BAITHA
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Jamua
|
JH-19-008-015-005/3
(DHURAITA)
|
3419008015NRG23Z230420220080128
|
23/04/2022
|
Arjun Shaw
|
3419008015WL007566
|
Arjun Shaw
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Jamua
|
JH-19-008-015-005/515
(DHURAITA)
|
3419008015NRG23Z230420220080153
|
23/04/2022
|
Bhusan Yadav
|
3419008015WL007567
|
Bhusan Yadav
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Jamua
|
JH-19-008-015-009/617
(DHURAITA)
|
3419008015NRG23Z230420220080112
|
23/04/2022
|
Santra Devi
|
3419008015WL007565
|
Santra Devi
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-015-001/306
(DHURAITA)
|
3419008015NRG23Z230420220080104
|
23/04/2022
|
Govind Das
|
3419008015WL007565
|
Govind Das
|
00048
|
BKID0004887
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
Jamua
|
JH-19-008-015-006/667
(DHURAITA)
|
3419008015NRG23Z230420220080154
|
23/04/2022
|
Kunj bihari hazam
|
3419008015WL007567
|
Kunj bihari hazam
|
00048
|
BKID0004887
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
990
|
990
|
|
|
|
|
|
|
|