|
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-19-008-017-001/1399
(KENDUA)
|
3419008000NRG23191220221884757
|
20/12/2022
|
Usha Devi
|
3419008WL139452
|
Usha Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441187955
|
|
Usha Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-017-004/1508
(KENDUA)
|
3419008000NRG23191220221884761
|
20/12/2022
|
Uma Devi
|
3419008WL139452
|
Uma Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441187956
|
|
Uma Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-017-004/1529
(KENDUA)
|
3419008000NRG23191220221884777
|
20/12/2022
|
Hema Devi
|
3419008WL139454
|
Hema Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441187960
|
|
Hema Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-017-004/778
(KENDUA)
|
3419008000NRG23191220221884806
|
20/12/2022
|
Nandlal Sharma
|
3419008WL139456
|
Nandlal Sharma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441187963
|
|
Nandlal Sharma
|
()
|
|
5
|
Jamua
|
JH-19-008-017-004/980
(KENDUA)
|
3419008000NRG23191220221884807
|
20/12/2022
|
Gangiya Devi
|
3419008WL139456
|
Gangiya Devi
|
00048
|
BKID0004764
|
210
|
210
|
Processed
|
27/12/2022
|
|
7441187959
|
|
Gangiya Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-017-006/1179
(KENDUA)
|
3419008000NRG23191220221884880
|
20/12/2022
|
Indra Devi
|
3419008WL139463
|
Indra Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441187954
|
|
Indra Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-017-006/1861
(KENDUA)
|
3419008000NRG23191220221884978
|
20/12/2022
|
Manju Devi
|
3419008WL139471
|
Manju Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441187962
|
|
Manju Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-017-006/954
(KENDUA)
|
3419008000NRG23191220221884886
|
20/12/2022
|
Koushalya Devi
|
3419008WL139463
|
Koushalya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441187946
|
|
Koushalya Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-017-007/1374
(KENDUA)
|
3419008000NRG23191220221884763
|
20/12/2022
|
Malti Devi
|
3419008WL139452
|
Malti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441187961
|
|
Malti Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-017-007/966
(KENDUA)
|
3419008000NRG23191220221884962
|
20/12/2022
|
Gayatri Devi
|
3419008WL139470
|
Gayatri Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441187957
|
|
Gayatri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-017-007/1133
(KENDUA)
|
3419008000NRG23191220221885007
|
20/12/2022
|
Anju Kumari
|
3419008WL139472
|
Anju Kumari
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441187947
|
|
Anju Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-017-006/1259
(KENDUA)
|
3419008000NRG23191220221884972
|
20/12/2022
|
Rubi Kumari
|
3419008WL139471
|
Rubi Kumari
|
00048
|
BKID0005863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441187953
|
|
Rubi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-017-003/1348
(KENDUA)
|
3419008000NRG23191220221884758
|
20/12/2022
|
Jay Nath Turi
|
3419008WL139452
|
Jay Nath Turi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441187952
|
|
SARITA DEVI
|
()
|
|
14
|
Jamua
|
JH-19-008-017-004/1141
(KENDUA)
|
3419008000NRG23191220221885006
|
20/12/2022
|
Mahesh Sharma
|
3419008WL139472
|
Mahesh Sharma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441187958
|
|
MR MAHESH SHARMA
|
()
|
|
15
|
Jamua
|
JH-19-008-017-006/1173
(KENDUA)
|
3419008000NRG23191220221884908
|
20/12/2022
|
Juhi Kumari
|
3419008WL139465
|
Juhi Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441187949
|
|
MISS JUHI KUMARI
|
()
|
|
16
|
Jamua
|
JH-19-008-017-006/1862
(KENDUA)
|
3419008000NRG23191220221884979
|
20/12/2022
|
Mamta Devi
|
3419008WL139471
|
Mamta Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441187945
|
|
MRS MAMTA DEVI
|
()
|
|
17
|
Jamua
|
JH-19-008-017-006/1864
(KENDUA)
|
3419008000NRG23191220221884981
|
20/12/2022
|
Sandhya Devi
|
3419008WL139471
|
Sandhya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441187948
|
|
MISS SANDHYA DEVI
|
()
|
|
18
|
Jamua
|
JH-19-008-017-007/1555
(KENDUA)
|
3419008000NRG23191220221884958
|
20/12/2022
|
Vijay Kumar Verma
|
3419008WL139470
|
Vijay Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441187950
|
|
VIJAY KUMAR VERMA
|
()
|
|
19
|
Jamua
|
JH-19-008-017-007/968
(KENDUA)
|
3419008000NRG23191220221884963
|
20/12/2022
|
Dulari Devi
|
3419008WL139470
|
Dulari Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441187951
|
|
MISS DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22890
|
22890
|
|
|
|
|
|
|
|