|
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-19-008-002-003/844
(BADDIHA-2)
|
3419008000NRG23020120232015604
|
02/01/2023
|
Mukesh yadav
|
3419008WL148327
|
Mukesh yadav
|
00048
|
BKID0004781
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716659084
|
|
Mukesh yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-002-003/848
(BADDIHA-2)
|
3419008000NRG23020120232015605
|
02/01/2023
|
Anish kumar
|
3419008WL148327
|
Anish kumar
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716659089
|
|
Anish kumar
|
()
|
|
3
|
Jamua
|
JH-19-008-002-003/849
(BADDIHA-2)
|
3419008000NRG23020120232015625
|
02/01/2023
|
Mina devi
|
3419008WL148328
|
Mina devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716659088
|
|
Mina devi
|
()
|
|
4
|
Jamua
|
JH-19-008-002-004/893
(BADDIHA-2)
|
3419008000NRG23020120232015627
|
02/01/2023
|
Santosh Raut
|
3419008WL148328
|
Santosh Raut
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716659086
|
|
Santosh Raut
|
()
|
|
5
|
Jamua
|
JH-19-008-002-004/895
(BADDIHA-2)
|
3419008000NRG23020120232015628
|
02/01/2023
|
Sunil kumar raut
|
3419008WL148328
|
Sunil kumar raut
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716659085
|
|
Sunil kumar raut
|
()
|
|
6
|
Jamua
|
JH-19-008-002-005/547
(BADDIHA-2)
|
3419008000NRG23020120232015768
|
02/01/2023
|
Chuto Rai
|
3419008WL148337
|
Chuto Rai
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716659087
|
|
Chuto Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-002-003/845
(BADDIHA-2)
|
3419008000NRG23020120232015624
|
02/01/2023
|
Soni yadav
|
3419008WL148328
|
Soni yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716659094
|
|
Soni yadav
|
()
|
|
8
|
Jamua
|
JH-19-008-002-003/860
(BADDIHA-2)
|
3419008000NRG23020120232015626
|
02/01/2023
|
Gita devi
|
3419008WL148328
|
Gita devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716659093
|
|
Gita devi
|
()
|
|
9
|
Jamua
|
JH-19-008-002-004/894
(BADDIHA-2)
|
3419008000NRG23020120232015609
|
02/01/2023
|
Anju devi
|
3419008WL148327
|
Anju devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716659092
|
|
Anju devi
|
()
|
|
10
|
Jamua
|
JH-19-008-002-004/896
(BADDIHA-2)
|
3419008000NRG23020120232015610
|
02/01/2023
|
Anil kumar raut
|
3419008WL148327
|
Anil kumar raut
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716659090
|
|
Anil kumar raut
|
()
|
|
11
|
Jamua
|
JH-19-008-002-005/664
(BADDIHA-2)
|
3419008000NRG23020120232015696
|
02/01/2023
|
Pradip Ray
|
3419008WL148333
|
Pradip Ray
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716659091
|
|
Pradip Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-002-005/685
(BADDIHA-2)
|
3419008000NRG23020120232015794
|
02/01/2023
|
Sandip Kumar hazra
|
3419008WL148338
|
Sandip Kumar hazra
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716659095
|
|
Sandip Kumar hazra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-002-003/859
(BADDIHA-2)
|
3419008000NRG23020120232015608
|
02/01/2023
|
Prity kumari
|
3419008WL148327
|
Prity kumari
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716659096
|
|
Prity kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|