|
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-19-008-018-007/1184
(GORO)
|
3419008000NRG23200820220717431
|
20/08/2022
|
Madhuri Devi
|
3419008WL054597
|
Madhuri Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278525229
|
|
Madhuri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-010-003/1193
(CHORGATTA)
|
3419008000NRG23200820220717422
|
20/08/2022
|
Anant Ojha
|
3419008WL054597
|
Anant Ojha
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278525230
|
|
MR ANANT OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-010-003/336
(CHORGATTA)
|
3419008000NRG23200820220717426
|
20/08/2022
|
Kuldip Ojha
|
3419008WL054597
|
Kuldip Ojha
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278525232
|
|
Kuldip Ojha
|
()
|
|
4
|
Jamua
|
JH-19-008-010-003/740
(CHORGATTA)
|
3419008000NRG23200820220717429
|
20/08/2022
|
Vivek kumar ojha
|
3419008WL054597
|
Vivek kumar ojha
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278525233
|
|
Vivek kumar ojha
|
()
|
|
5
|
Jamua
|
JH-19-008-018-007/1118
(GORO)
|
3419008000NRG23200820220717430
|
20/08/2022
|
Chhaya Devi
|
3419008WL054597
|
Chhaya Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278525231
|
|
Chhaya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|