|
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-19-008-019-004/1270
(HARLA)
|
3419008000NRG23090720220416392
|
09/07/2022
|
Subhash Yadav
|
3419008WL029334
|
Subhash Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061630828
|
|
Subhash Yadav
|
()
|
|
2
|
Jamua
|
JH-19-008-027-002/1130
(MAGAHAKALA)
|
3419008000NRG23090720220416385
|
09/07/2022
|
Roshan Jahan
|
3419008WL029333
|
Roshan Jahan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061630829
|
|
Roshan Jahan
|
()
|
|
3
|
Jamua
|
JH-19-008-027-002/54
(MAGAHAKALA)
|
3419008000NRG23090720220416386
|
09/07/2022
|
Mo Raisa
|
3419008WL029333
|
Mo Raisa
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061630830
|
|
Mo Raisa
|
()
|
|
4
|
Jamua
|
JH-19-008-027-004/1052
(MAGAHAKALA)
|
3419008000NRG23090720220416404
|
09/07/2022
|
Tinku Kumar
|
3419008WL029336
|
Tinku Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061630819
|
|
Tinku Kumar
|
()
|
|
5
|
Jamua
|
JH-19-008-027-004/1053
(MAGAHAKALA)
|
3419008000NRG23090720220416406
|
09/07/2022
|
Lalita Devi
|
3419008WL029336
|
Lalita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061630821
|
|
Lalita Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-027-004/1053
(MAGAHAKALA)
|
3419008000NRG23090720220416407
|
09/07/2022
|
Subhash Yadav
|
3419008WL029336
|
Subhash Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061630827
|
|
Subhash Yadav
|
()
|
|
7
|
Jamua
|
JH-19-008-027-004/1065
(MAGAHAKALA)
|
3419008000NRG23090720220416387
|
09/07/2022
|
Anita Devi
|
3419008WL029333
|
Anita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061630820
|
|
Anita Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-027-004/268
(MAGAHAKALA)
|
3419008000NRG23090720220416408
|
09/07/2022
|
Bandhani Devi
|
3419008WL029336
|
Bandhani Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061630825
|
|
Bandhani Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-027-004/38
(MAGAHAKALA)
|
3419008000NRG23090720220416409
|
09/07/2022
|
Usha Devi
|
3419008WL029336
|
Usha Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061630826
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-027-004/1052
(MAGAHAKALA)
|
3419008000NRG23090720220416405
|
09/07/2022
|
Kavita Kumari
|
3419008WL029336
|
Kavita Kumari
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061630822
|
|
Kavita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-027-001/824
(MAGAHAKALA)
|
3419008000NRG23090720220416384
|
09/07/2022
|
Sito Yadav
|
3419008WL029333
|
Sito Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061630824
|
|
MR SITO YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-027-004/142
(MAGAHAKALA)
|
3419008000NRG23090720220416393
|
09/07/2022
|
KHemiya Devi
|
3419008WL029334
|
KHemiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061630823
|
|
KHemiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|