|
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-19-008-001-004/1363
(BADDIHA-1)
|
3419008001NRG23Z160320232731073
|
16/03/2023
|
Anita devi
|
3419008001WL201273
|
Anita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
17/03/2023
|
|
S45063888
|
|
Anita devi
|
()
|
|
2
|
Jamua
|
JH-19-008-001-004/1368
(BADDIHA-1)
|
3419008001NRG23Z160320232731076
|
16/03/2023
|
Renu devi
|
3419008001WL201273
|
Renu devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
17/03/2023
|
|
S45063888
|
|
Renu devi
|
()
|
|
3
|
Jamua
|
JH-19-008-001-004/1763
(BADDIHA-1)
|
3419008001NRG23Z160320232731083
|
16/03/2023
|
Sunita devi
|
3419008001WL201273
|
Sunita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
17/03/2023
|
|
S45063888
|
|
Sunita devi
|
()
|
|
4
|
Jamua
|
JH-19-008-001-005/1610
(BADDIHA-1)
|
3419008001NRG23Z160320232731051
|
16/03/2023
|
Sumitra devi
|
3419008001WL201272
|
Sumitra devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
17/03/2023
|
|
S45063888
|
|
Sumitra devi
|
()
|
|
5
|
Jamua
|
JH-19-008-001-005/1617
(BADDIHA-1)
|
3419008001NRG23Z160320232731053
|
16/03/2023
|
Rekha devi
|
3419008001WL201272
|
Rekha devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
17/03/2023
|
|
S45063888
|
|
Rekha devi
|
()
|
|
6
|
Jamua
|
JH-19-008-001-005/1661
(BADDIHA-1)
|
3419008001NRG23Z160320232731055
|
16/03/2023
|
Doli Kumari
|
3419008001WL201272
|
Doli Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
17/03/2023
|
|
S45063888
|
|
Doli Kumari
|
()
|
|
7
|
Jamua
|
JH-19-008-001-005/722
(BADDIHA-1)
|
3419008001NRG23Z160320232731059
|
16/03/2023
|
RajKishor Kumar
|
3419008001WL201272
|
RajKishor Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
17/03/2023
|
|
S45063888
|
|
RajKishor Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-001-004/1741
(BADDIHA-1)
|
3419008001NRG23Z160320232731078
|
16/03/2023
|
Manju devi
|
3419008001WL201273
|
Manju devi
|
00048
|
BKID0004783
|
162
|
162
|
Processed
|
17/03/2023
|
|
S45063888
|
|
Manju devi
|
()
|
|
9
|
Jamua
|
JH-19-008-001-004/1757
(BADDIHA-1)
|
3419008001NRG23Z160320232731081
|
16/03/2023
|
Kajal verma
|
3419008001WL201273
|
Kajal verma
|
00048
|
BKID0004783
|
162
|
162
|
Processed
|
17/03/2023
|
|
S45063888
|
|
Kajal verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-001-005/1648
(BADDIHA-1)
|
3419008001NRG23Z160320232731054
|
16/03/2023
|
Pramod Prasad
|
3419008001WL201272
|
Pramod Prasad
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
17/03/2023
|
|
S45063888
|
|
Pramod Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|