|
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-19-008-032-002/763
(PALMO)
|
3419008000NRG23Z030820220576313
|
03/08/2022
|
Dashrath Singh
|
3419008WL042839
|
Dashrath Singh
|
00048
|
BKID0004764
|
154
|
154
|
Rejected
|
13/08/2022
|
|
S49274835
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-032-004/1494
(PALMO)
|
3419008000NRG23Z030820220576291
|
03/08/2022
|
Mona Devi
|
3419008WL042835
|
Mona Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49274835
|
|
Mona Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-032-008/1106
(PALMO)
|
3419008000NRG23Z030820220576293
|
03/08/2022
|
Gudiya Devi
|
3419008WL042836
|
Gudiya Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49274835
|
|
Gudiya Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-032-008/1512
(PALMO)
|
3419008000NRG23Z030820220576435
|
03/08/2022
|
Shiv Kumar Das
|
3419008WL042849
|
Shiv Kumar Das
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49274835
|
|
Shiv Kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-032-005/1473
(PALMO)
|
3419008000NRG23Z030820220576287
|
03/08/2022
|
Puja Kumari
|
3419008WL042833
|
Puja Kumari
|
00048
|
BKID0004888
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49274835
|
|
Puja Kumari
|
()
|
|
6
|
Jamua
|
JH-19-008-032-007/1090
(PALMO)
|
3419008000NRG23Z030820220576409
|
03/08/2022
|
Bablu Rajak
|
3419008WL042844
|
Bablu Rajak
|
00048
|
BKID0004888
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49274835
|
|
Bablu Rajak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-032-007/86
(PALMO)
|
3419008000NRG23Z030820220576361
|
03/08/2022
|
Malti Devi
|
3419008WL042842
|
Malti Devi
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49274835
|
|
Malti Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-032-007/86
(PALMO)
|
3419008000NRG23Z030820220576360
|
03/08/2022
|
Ranjit Rajak
|
3419008WL042842
|
Ranjit Rajak
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49274835
|
|
Ranjit Rajak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-032-007/1175
(PALMO)
|
3419008000NRG23Z030820220576315
|
03/08/2022
|
Arun Kumar Das
|
3419008WL042840
|
Arun Kumar Das
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49274835
|
|
Arun Kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-032-005/1486
(PALMO)
|
3419008000NRG23Z030820220576433
|
03/08/2022
|
Pramila Devii
|
3419008WL042848
|
Pramila Devii
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49274835
|
|
Pramila Devii
|
()
|
|
11
|
Jamua
|
JH-19-008-032-005/298
(PALMO)
|
3419008000NRG23Z030820220576431
|
03/08/2022
|
Mamta Devi
|
3419008WL042847
|
Mamta Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49274835
|
|
Mamta Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-032-007/1174
(PALMO)
|
3419008000NRG23Z030820220576429
|
03/08/2022
|
Pinki Devi
|
3419008WL042846
|
Pinki Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49274835
|
|
Pinki Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-032-007/84
(PALMO)
|
3419008000NRG23Z030820220576289
|
03/08/2022
|
Pramila Devi
|
3419008WL042834
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49274835
|
|
Pramila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2002
|
2002
|
|
|
|
|
|
|
|