|
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-19-008-019-004/1218
(HARLA)
|
3419008000NRG23Z171120221564666
|
17/11/2022
|
Dropati Devi
|
3419008WL117628
|
Dropati Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Dropati Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-019-004/1219
(HARLA)
|
3419008000NRG23Z171120221564667
|
17/11/2022
|
Argi Devi
|
3419008WL117628
|
Argi Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Argi Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-019-004/518
(HARLA)
|
3419008000NRG23Z171120221564669
|
17/11/2022
|
puran yadav
|
3419008WL117628
|
puran yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
puran yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-019-004/1035
(HARLA)
|
3419008000NRG23Z171120221561530
|
17/11/2022
|
Dhanraj Kumar
|
3419008WL117420
|
Dhanraj Kumar
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Dhanraj Kumar
|
()
|
|
5
|
Jamua
|
JH-19-008-019-004/1057
(HARLA)
|
3419008000NRG23Z171120221561531
|
17/11/2022
|
Dilip Kumar Yadav
|
3419008WL117420
|
Dilip Kumar Yadav
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Dilip Kumar Yadav
|
()
|
|
6
|
Jamua
|
JH-19-008-019-004/1058
(HARLA)
|
3419008000NRG23Z171120221561532
|
17/11/2022
|
Rajendra Kumar Yadav
|
3419008WL117420
|
Rajendra Kumar Yadav
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Rajendra Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-019-004/849
(HARLA)
|
3419008000NRG23Z171120221561538
|
17/11/2022
|
Anita Devi
|
3419008WL117420
|
Anita Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-019-004/1216
(HARLA)
|
3419008000NRG23Z171120221564665
|
17/11/2022
|
Gopal Yadav
|
3419008WL117628
|
Gopal Yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Gopal Yadav
|
()
|
|
9
|
Jamua
|
JH-19-008-019-004/853
(HARLA)
|
3419008000NRG23Z171120221564698
|
17/11/2022
|
Dhaliya Devi
|
3419008WL117629
|
Dhaliya Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Dhaliya Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-019-004/869
(HARLA)
|
3419008000NRG23Z171120221561539
|
17/11/2022
|
Radha Kumari
|
3419008WL117420
|
Radha Kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Radha Kumari
|
()
|
|
11
|
Jamua
|
JH-19-008-019-004/896
(HARLA)
|
3419008000NRG23Z171120221564673
|
17/11/2022
|
Nokhalal Yadav
|
3419008WL117628
|
Nokhalal Yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Nokhalal Yadav
|
()
|
|
12
|
Jamua
|
JH-19-008-019-004/897
(HARLA)
|
3419008000NRG23Z171120221564674
|
17/11/2022
|
Manish Kumar
|
3419008WL117628
|
Manish Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Manish Kumar
|
()
|
|
13
|
Jamua
|
JH-19-008-019-004/898
(HARLA)
|
3419008000NRG23Z171120221561540
|
17/11/2022
|
Munni Devi
|
3419008WL117420
|
Munni Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Munni Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-019-004/918
(HARLA)
|
3419008000NRG23Z171120221564675
|
17/11/2022
|
Dablu Kumar Yadav
|
3419008WL117628
|
Dablu Kumar Yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Dablu Kumar Yadav
|
()
|
|
15
|
Jamua
|
JH-19-008-019-004/920
(HARLA)
|
3419008000NRG23Z171120221561541
|
17/11/2022
|
Santosh Kumar Yadav
|
3419008WL117420
|
Santosh Kumar Yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Santosh Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|