|
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-19-008-001-005/592
(BADDIHA-1)
|
3419008000NRG23Z180420220033008
|
18/04/2022
|
Yashoda Devi
|
3419008WL003882
|
Yashoda Devi
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Jamua
|
JH-19-008-001-005/592
(BADDIHA-1)
|
3419008000NRG23Z180420220033187
|
18/04/2022
|
Yashoda Devi
|
3419008WL003896
|
Yashoda Devi
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Jamua
|
JH-19-008-001-008/1388
(BADDIHA-1)
|
3419008000NRG23Z180420220033190
|
18/04/2022
|
Sunil Vishwakarma
|
3419008WL003896
|
Sunil Vishwakarma
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Jamua
|
JH-19-008-001-008/1388
(BADDIHA-1)
|
3419008000NRG23Z180420220033011
|
18/04/2022
|
Sunil Vishwakarma
|
3419008WL003882
|
Sunil Vishwakarma
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Jamua
|
JH-19-008-001-008/626
(BADDIHA-1)
|
3419008000NRG23Z180420220033014
|
18/04/2022
|
Chintamani Mahto
|
3419008WL003882
|
Chintamani Mahto
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Jamua
|
JH-19-008-001-008/626
(BADDIHA-1)
|
3419008000NRG23Z180420220033193
|
18/04/2022
|
Chintamani Mahto
|
3419008WL003896
|
Chintamani Mahto
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Jamua
|
JH-19-008-001-008/739
(BADDIHA-1)
|
3419008000NRG23Z180420220033196
|
18/04/2022
|
Archan Devi
|
3419008WL003896
|
Archan Devi
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Jamua
|
JH-19-008-001-008/739
(BADDIHA-1)
|
3419008000NRG23Z180420220033018
|
18/04/2022
|
Archan Devi
|
3419008WL003882
|
Archan Devi
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Jamua
|
JH-19-008-035-005/260
(PINDARSOT)
|
3419008000NRG23Z180420220033292
|
18/04/2022
|
Sumanti Devi
|
3419008WL003906
|
Sumanti Devi
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Jamua
|
JH-19-008-035-006/1020
(PINDARSOT)
|
3419008000NRG23Z180420220033054
|
18/04/2022
|
Mamta devi
|
3419008WL003888
|
Mamta devi
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
Jamua
|
JH-19-008-035-006/1020
(PINDARSOT)
|
3419008000NRG23Z180420220033272
|
18/04/2022
|
Mamta devi
|
3419008WL003901
|
Mamta devi
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
Jamua
|
JH-19-008-035-006/124
(PINDARSOT)
|
3419008000NRG23Z180420220033040
|
18/04/2022
|
Kulakha Devi
|
3419008WL003886
|
Kulakha Devi
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
Jamua
|
JH-19-008-035-006/124
(PINDARSOT)
|
3419008000NRG23Z180420220033039
|
18/04/2022
|
Sotwa Devi
|
3419008WL003886
|
Sotwa Devi
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
Jamua
|
JH-19-008-035-006/803
(PINDARSOT)
|
3419008000NRG23Z180420220033041
|
18/04/2022
|
basanti devi
|
3419008WL003886
|
basanti devi
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
Jamua
|
JH-19-008-035-007/1022
(PINDARSOT)
|
3419008000NRG23Z180420220033029
|
18/04/2022
|
Gulshan khatun
|
3419008WL003884
|
Gulshan khatun
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
Jamua
|
JH-19-008-035-007/1022
(PINDARSOT)
|
3419008000NRG23Z180420220033281
|
18/04/2022
|
Gulshan khatun
|
3419008WL003903
|
Gulshan khatun
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
Jamua
|
JH-19-008-035-007/1063
(PINDARSOT)
|
3419008000NRG23Z180420220033197
|
18/04/2022
|
Surendra parsad verma
|
3419008WL003896
|
Surendra parsad verma
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
Jamua
|
JH-19-008-035-007/1063
(PINDARSOT)
|
3419008000NRG23Z180420220033019
|
18/04/2022
|
Surendra parsad verma
|
3419008WL003882
|
Surendra parsad verma
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|