|
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-19-008-006-001/1200
(CHARGHARA)
|
3419008000NRG23Z250720220494719
|
25/07/2022
|
Satish Pandey
|
3419008WL035798
|
Satish Pandey
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
26/07/2022
|
|
S71457664
|
|
Satish Pandey
|
()
|
|
2
|
Jamua
|
JH-19-008-006-001/1366
(CHARGHARA)
|
3419008000NRG23Z250720220494756
|
25/07/2022
|
Savita Devi
|
3419008WL035800
|
Savita Devi
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
26/07/2022
|
|
S71457664
|
|
Savita Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-006-001/465
(CHARGHARA)
|
3419008000NRG23Z250720220494682
|
25/07/2022
|
Basanti Devi
|
3419008WL035796
|
Basanti Devi
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
26/07/2022
|
|
S71457664
|
|
Basanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-006-001/1211
(CHARGHARA)
|
3419008000NRG23Z250720220494720
|
25/07/2022
|
Khurshid Ansari
|
3419008WL035798
|
Khurshid Ansari
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
26/07/2022
|
|
S71457664
|
|
Khurshid Ansari
|
()
|
|
5
|
Jamua
|
JH-19-008-006-001/1214
(CHARGHARA)
|
3419008000NRG23Z250720220494721
|
25/07/2022
|
Kauresha Bibi
|
3419008WL035798
|
Kauresha Bibi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
26/07/2022
|
|
S71457664
|
|
Kauresha Bibi
|
()
|
|
6
|
Jamua
|
JH-19-008-006-001/1280
(CHARGHARA)
|
3419008000NRG23Z250720220494722
|
25/07/2022
|
Yashoda Devi
|
3419008WL035798
|
Yashoda Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
26/07/2022
|
|
S71457664
|
|
Yashoda Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-006-001/1281
(CHARGHARA)
|
3419008000NRG23Z250720220494723
|
25/07/2022
|
Manju Devi
|
3419008WL035798
|
Manju Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
26/07/2022
|
|
S71457664
|
|
Manju Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-006-001/1284
(CHARGHARA)
|
3419008000NRG23Z250720220494753
|
25/07/2022
|
Birendra Yadav
|
3419008WL035800
|
Birendra Yadav
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
26/07/2022
|
|
S71457664
|
|
Birendra Yadav
|
()
|
|
9
|
Jamua
|
JH-19-008-006-001/1293
(CHARGHARA)
|
3419008000NRG23Z250720220494754
|
25/07/2022
|
Laxmi Devi
|
3419008WL035800
|
Laxmi Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
26/07/2022
|
|
S71457664
|
|
Laxmi Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-006-001/1325
(CHARGHARA)
|
3419008000NRG23Z250720220494755
|
25/07/2022
|
Gouri Devi
|
3419008WL035800
|
Gouri Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
26/07/2022
|
|
S71457664
|
|
Gouri Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-006-001/1370
(CHARGHARA)
|
3419008000NRG23Z250720220494757
|
25/07/2022
|
Loknath Sharma
|
3419008WL035800
|
Loknath Sharma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
26/07/2022
|
|
S71457664
|
|
Loknath Sharma
|
()
|
|
12
|
Jamua
|
JH-19-008-006-001/1371
(CHARGHARA)
|
3419008000NRG23Z250720220494758
|
25/07/2022
|
Kaleshwari Devi
|
3419008WL035800
|
Kaleshwari Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
26/07/2022
|
|
S71457664
|
|
Kaleshwari Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-006-001/1401
(CHARGHARA)
|
3419008000NRG23Z250720220494759
|
25/07/2022
|
Umesh Sharma
|
3419008WL035800
|
Umesh Sharma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
26/07/2022
|
|
S71457664
|
|
Umesh Sharma
|
()
|
|
14
|
Jamua
|
JH-19-008-006-001/1402
(CHARGHARA)
|
3419008000NRG23Z250720220494760
|
25/07/2022
|
Pintu Kumar Sharma
|
3419008WL035800
|
Pintu Kumar Sharma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
26/07/2022
|
|
S71457664
|
|
Pintu Kumar Sharma
|
()
|
|
15
|
Jamua
|
JH-19-008-006-001/1403
(CHARGHARA)
|
3419008000NRG23Z250720220494761
|
25/07/2022
|
Chandan Kumar Vishwakarma
|
3419008WL035800
|
Chandan Kumar Vishwakarma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
26/07/2022
|
|
S71457664
|
|
Chandan Kumar Vishwakarma
|
()
|
|
16
|
Jamua
|
JH-19-008-006-007/1061
(CHARGHARA)
|
3419008000NRG23Z250720220494699
|
25/07/2022
|
Renu Devi
|
3419008WL035797
|
Renu Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
26/07/2022
|
|
S71457664
|
|
Renu Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-006-007/1070
(CHARGHARA)
|
3419008000NRG23Z250720220494701
|
25/07/2022
|
Manju Devi
|
3419008WL035797
|
Manju Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
26/07/2022
|
|
S71457664
|
|
Manju Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-006-007/1192
(CHARGHARA)
|
3419008000NRG23Z250720220494702
|
25/07/2022
|
Rafik Ansari
|
3419008WL035797
|
Rafik Ansari
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
26/07/2022
|
|
S71457664
|
|
Rafik Ansari
|
()
|
|
19
|
Jamua
|
JH-19-008-006-007/1321
(CHARGHARA)
|
3419008000NRG23Z250720220494703
|
25/07/2022
|
Shanti Devi
|
3419008WL035797
|
Shanti Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
26/07/2022
|
|
S71457664
|
|
Shanti Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-006-007/1324
(CHARGHARA)
|
3419008000NRG23Z250720220494704
|
25/07/2022
|
Rukmani Debi
|
3419008WL035797
|
Rukmani Debi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
26/07/2022
|
|
S71457664
|
|
Rukmani Debi
|
()
|
|
21
|
Jamua
|
JH-19-008-006-007/147
(CHARGHARA)
|
3419008000NRG23Z250720220494705
|
25/07/2022
|
Narayan Mahto
|
3419008WL035797
|
Narayan Mahto
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
26/07/2022
|
|
S71457664
|
|
Narayan Mahto
|
()
|
|
22
|
Jamua
|
JH-19-008-006-008/1384
(CHARGHARA)
|
3419008000NRG23Z250720220494706
|
25/07/2022
|
Binod Prasad Yadav
|
3419008WL035797
|
Binod Prasad Yadav
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
26/07/2022
|
|
S71457664
|
|
Binod Prasad Yadav
|
()
|
|
23
|
Jamua
|
JH-19-008-006-008/1385
(CHARGHARA)
|
3419008000NRG23Z250720220494707
|
25/07/2022
|
Kunti Devi
|
3419008WL035797
|
Kunti Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
26/07/2022
|
|
S71457664
|
|
Kunti Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-006-008/1396
(CHARGHARA)
|
3419008000NRG23Z250720220494734
|
25/07/2022
|
Nidhi Kumari
|
3419008WL035799
|
Nidhi Kumari
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
26/07/2022
|
|
S71457664
|
|
Nidhi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|