|
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-19-008-041-004/1231
(TARA)
|
3419008041NRG23Z220720220480891
|
22/07/2022
|
Kavita Devi
|
3419008041WL034520
|
Kavita Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21602939
|
|
Kavita Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-041-004/1247
(TARA)
|
3419008041NRG23Z220720220480882
|
22/07/2022
|
Asha Devi
|
3419008041WL034519
|
Asha Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21602939
|
|
Asha Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-041-004/2011
(TARA)
|
3419008041NRG23Z220720220480892
|
22/07/2022
|
Kundan kumar Ray
|
3419008041WL034520
|
Kundan kumar Ray
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21602939
|
|
Kundan kumar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-041-004/1243
(TARA)
|
3419008041NRG23Z220720220480869
|
22/07/2022
|
Rahul Roy
|
3419008041WL034518
|
Rahul Roy
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21602939
|
|
Rahul Roy
|
()
|
|
5
|
Jamua
|
JH-19-008-041-004/1245
(TARA)
|
3419008041NRG23Z220720220480880
|
22/07/2022
|
Mina Devi
|
3419008041WL034519
|
Mina Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21602939
|
|
Mina Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-041-004/1248
(TARA)
|
3419008041NRG23Z220720220480870
|
22/07/2022
|
Anita Devi
|
3419008041WL034518
|
Anita Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21602939
|
|
Anita Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-041-004/1249
(TARA)
|
3419008041NRG23Z220720220480871
|
22/07/2022
|
Pinki Devi
|
3419008041WL034518
|
Pinki Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21602939
|
|
Pinki Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-041-004/2012
(TARA)
|
3419008041NRG23Z220720220480893
|
22/07/2022
|
Ashish kumar Ray
|
3419008041WL034520
|
Ashish kumar Ray
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21602939
|
|
Ashish kumar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-041-004/1246
(TARA)
|
3419008041NRG23Z220720220480881
|
22/07/2022
|
Ruby Devi
|
3419008041WL034519
|
Ruby Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21602939
|
|
Ruby Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|