|
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-19-008-011-001/1374
(CHUNGALO)
|
3419008000NRG23050120232039659
|
05/01/2023
|
Jagdish Singh
|
3419008WL149901
|
Jagdish Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799072449
|
|
Jagdish Singh
|
()
|
|
2
|
Jamua
|
JH-19-008-011-001/1489
(CHUNGALO)
|
3419008000NRG23050120232039662
|
05/01/2023
|
Purani Devi
|
3419008WL149901
|
Purani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799072450
|
|
Purani Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-011-001/638
(CHUNGALO)
|
3419008000NRG23050120232039666
|
05/01/2023
|
Chaturanand Singh
|
3419008WL149901
|
Chaturanand Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799072446
|
|
Chaturanand Singh
|
()
|
|
4
|
Jamua
|
JH-19-008-011-001/982
(CHUNGALO)
|
3419008000NRG23050120232039667
|
05/01/2023
|
Meghlal Singh
|
3419008WL149901
|
Meghlal Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799072448
|
|
Meghlal Singh
|
()
|
|
5
|
Jamua
|
JH-19-008-011-001/989
(CHUNGALO)
|
3419008000NRG23050120232039671
|
05/01/2023
|
Malti Devi
|
3419008WL149901
|
Malti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799072447
|
|
Malti Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-011-008/1511
(CHUNGALO)
|
3419008000NRG23050120232039673
|
05/01/2023
|
Pappu Kumar
|
3419008WL149901
|
Pappu Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799072444
|
|
Pappu Kumar
|
()
|
|
7
|
Jamua
|
JH-19-008-011-008/452
(CHUNGALO)
|
3419008000NRG23050120232039676
|
05/01/2023
|
Malti devi
|
3419008WL149901
|
Malti devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799072442
|
|
Malti devi
|
()
|
|
8
|
Jamua
|
JH-19-008-041-003/1050
(TARA)
|
3419008000NRG23050120232039701
|
05/01/2023
|
Gudiya Devi
|
3419008WL149902
|
Gudiya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799072445
|
|
Gudiya Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-041-003/1346
(TARA)
|
3419008000NRG23050120232039708
|
05/01/2023
|
Manoj Das
|
3419008WL149902
|
Manoj Das
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799072443
|
|
Manoj Das
|
()
|
|
10
|
Jamua
|
JH-19-008-041-003/1624
(TARA)
|
3419008000NRG23050120232039736
|
05/01/2023
|
Kanti Devi
|
3419008WL149903
|
Kanti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799072451
|
|
Kanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-011-001/1413
(CHUNGALO)
|
3419008000NRG23050120232039660
|
05/01/2023
|
Urmila Devi
|
3419008WL149901
|
Urmila Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799072454
|
|
MRS URMILA DEVI
|
()
|
|
12
|
Jamua
|
JH-19-008-011-003/1369
(CHUNGALO)
|
3419008000NRG23050120232043112
|
05/01/2023
|
Amrika Kumari
|
3419008WL150137
|
Amrika Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799072453
|
|
MRS AMRIKA KUMARI
|
()
|
|
13
|
Jamua
|
JH-19-008-011-005/1448
(CHUNGALO)
|
3419008000NRG23050120232039763
|
05/01/2023
|
Binod Mandal
|
3419008WL149906
|
Binod Mandal
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799072452
|
|
MR BINOD MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-011-002/1412
(CHUNGALO)
|
3419008000NRG23050120232042233
|
05/01/2023
|
Rekha Devi
|
3419008WL150092
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799072455
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|