|
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-19-008-009-008/1040
(CHITTARDIH)
|
3419008009NRG23150120232136923
|
15/01/2023
|
Sanjay Kumar Hazra
|
3419008009WL156378
|
Sanjay Kumar Hazra
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8086653709
|
|
Sanjay Kumar Hazra
|
()
|
|
2
|
Jamua
|
JH-19-008-009-008/1043
(CHITTARDIH)
|
3419008009NRG23150120232136924
|
15/01/2023
|
Rajkumar Hazra
|
3419008009WL156378
|
Rajkumar Hazra
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8086653707
|
|
Rajkumar Hazra
|
()
|
|
3
|
Jamua
|
JH-19-008-009-008/1045
(CHITTARDIH)
|
3419008009NRG23150120232136926
|
15/01/2023
|
Mamta Devi
|
3419008009WL156378
|
Mamta Devi
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8086653708
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-009-002/1413
(CHITTARDIH)
|
3419008009NRG23150120232136733
|
15/01/2023
|
Manoj Hazara
|
3419008009WL156363
|
Manoj Hazara
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8086653717
|
|
Manoj Hazara
|
()
|
|
5
|
Jamua
|
JH-19-008-009-003/1455
(CHITTARDIH)
|
3419008009NRG23150120232136840
|
15/01/2023
|
Jahir Hussain
|
3419008009WL156371
|
Jahir Hussain
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8086653714
|
|
Jahir Hussain
|
()
|
|
6
|
Jamua
|
JH-19-008-009-003/890
(CHITTARDIH)
|
3419008009NRG23150120232136894
|
15/01/2023
|
RAJBLAI MIYA
|
3419008009WL156374
|
RAJBLAI MIYA
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8086653710
|
|
RAJBLAI MIYA
|
()
|
|
7
|
Jamua
|
JH-19-008-009-004/983
(CHITTARDIH)
|
3419008009NRG23150120232136752
|
15/01/2023
|
SADIYA DEVI
|
3419008009WL156365
|
SADIYA DEVI
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8086653713
|
|
SADIYA DEVI
|
()
|
|
8
|
Jamua
|
JH-19-008-009-005/538
(CHITTARDIH)
|
3419008009NRG23150120232136700
|
15/01/2023
|
Abdul hussain ansari
|
3419008009WL156358
|
Abdul hussain ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086653711
|
|
Abdul hussain ansari
|
()
|
|
9
|
Jamua
|
JH-19-008-009-005/538
(CHITTARDIH)
|
3419008009NRG23150120232136701
|
15/01/2023
|
Jaibun khatoon
|
3419008009WL156358
|
Jaibun khatoon
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086653712
|
|
Jaibun khatoon
|
()
|
|
10
|
Jamua
|
JH-19-008-009-008/1166
(CHITTARDIH)
|
3419008009NRG23150120232136826
|
15/01/2023
|
Niro Devi
|
3419008009WL156370
|
Niro Devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8086653716
|
|
Niro Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-009-008/1169
(CHITTARDIH)
|
3419008009NRG23150120232136830
|
15/01/2023
|
Khushboo Singh
|
3419008009WL156370
|
Khushboo Singh
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8086653715
|
|
Khushboo Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-009-003/1090
(CHITTARDIH)
|
3419008009NRG23150120232136837
|
15/01/2023
|
Rukhshana khatun
|
3419008009WL156371
|
Rukhshana khatun
|
00415
|
SBIN0006082
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8086653718
|
|
MRS RUKSANA KHATUN
|
()
|
|
13
|
Jamua
|
JH-19-008-009-003/815
(CHITTARDIH)
|
3419008009NRG23150120232136846
|
15/01/2023
|
Halima khatoon
|
3419008009WL156371
|
Halima khatoon
|
00415
|
SBIN0006082
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8086653719
|
|
MRS HALIMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|