|
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)
|
3419008001NRG23310320232966081
|
31/03/2023
|
Anita devi
|
3419008001WL214308
|
Anita devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236773651
|
|
Anita devi
|
()
|
|
2
|
Jamua
|
JH-19-008-001-004/1368
(BADDIHA-1)
|
3419008001NRG23310320232966084
|
31/03/2023
|
Renu devi
|
3419008001WL214308
|
Renu devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236773655
|
|
Renu devi
|
()
|
|
3
|
Jamua
|
JH-19-008-001-004/1763
(BADDIHA-1)
|
3419008001NRG23310320232966091
|
31/03/2023
|
Sunita devi
|
3419008001WL214308
|
Sunita devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236773654
|
|
Sunita devi
|
()
|
|
4
|
Jamua
|
JH-19-008-001-008/1185
(BADDIHA-1)
|
3419008001NRG23310320232966224
|
31/03/2023
|
Urmila Devi
|
3419008001WL214316
|
Urmila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236773653
|
|
Urmila Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-001-008/1186
(BADDIHA-1)
|
3419008001NRG23310320232966144
|
31/03/2023
|
Jimi Kumar Vishwakarma
|
3419008001WL214312
|
Jimi Kumar Vishwakarma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236773658
|
|
Jimi Kumar Vishwakarma
|
()
|
|
6
|
Jamua
|
JH-19-008-001-008/2168
(BADDIHA-1)
|
3419008001NRG23310320232966226
|
31/03/2023
|
Anita Devi
|
3419008001WL214316
|
Anita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236773657
|
|
Anita Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-001-008/2172
(BADDIHA-1)
|
3419008001NRG23310320232966227
|
31/03/2023
|
Dinesh Kumar Verma
|
3419008001WL214316
|
Dinesh Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236773656
|
|
Dinesh Kumar Verma
|
()
|
|
8
|
Jamua
|
JH-19-008-001-008/2174
(BADDIHA-1)
|
3419008001NRG23310320232966228
|
31/03/2023
|
Digamber Kumar Verma
|
3419008001WL214316
|
Digamber Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236773663
|
|
Digamber Kumar Verma
|
()
|
|
9
|
Jamua
|
JH-19-008-001-008/2253
(BADDIHA-1)
|
3419008001NRG23310320232966232
|
31/03/2023
|
Pramila Devi
|
3419008001WL214316
|
Pramila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236773659
|
|
Pramila Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-001-008/693
(BADDIHA-1)
|
3419008001NRG23310320232966145
|
31/03/2023
|
Arvind Kumar
|
3419008001WL214312
|
Arvind Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236773652
|
|
Arvind Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-001-004/1741
(BADDIHA-1)
|
3419008001NRG23310320232966086
|
31/03/2023
|
Manju devi
|
3419008001WL214308
|
Manju devi
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236773662
|
|
Manju devi
|
()
|
|
12
|
Jamua
|
JH-19-008-001-004/1757
(BADDIHA-1)
|
3419008001NRG23310320232966089
|
31/03/2023
|
Kajal verma
|
3419008001WL214308
|
Kajal verma
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236773661
|
|
Kajal verma
|
()
|
|
13
|
Jamua
|
JH-19-008-001-008/2254
(BADDIHA-1)
|
3419008001NRG23310320232966233
|
31/03/2023
|
Babita Devi
|
3419008001WL214316
|
Babita Devi
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236773660
|
|
Babita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|