|
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-19-008-016-006/1102
(DHURGADHAGI)
|
3419008000NRG23161220221862052
|
16/12/2022
|
Sikki Pandit
|
3419008WL137715
|
Sikki Pandit
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375296879
|
|
Sikki Pandit
|
()
|
|
2
|
Jamua
|
JH-19-008-016-006/1354
(DHURGADHAGI)
|
3419008000NRG23161220221861995
|
16/12/2022
|
Raju Kumar Verma
|
3419008WL137711
|
Raju Kumar Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375296861
|
|
Raju Kumar Verma
|
()
|
|
3
|
Jamua
|
JH-19-008-016-006/1389
(DHURGADHAGI)
|
3419008000NRG23161220221861807
|
16/12/2022
|
Sukhdev Ray
|
3419008WL137694
|
Sukhdev Ray
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375296880
|
|
Sukhdev Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-016-004/1340
(DHURGADHAGI)
|
3419008000NRG23161220221862022
|
16/12/2022
|
Binita Devi
|
3419008WL137714
|
Binita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375296862
|
|
Binita Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-016-004/1362
(DHURGADHAGI)
|
3419008000NRG23161220221862023
|
16/12/2022
|
Vikash Verma
|
3419008WL137714
|
Vikash Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375296881
|
|
Vikash Verma
|
()
|
|
6
|
Jamua
|
JH-19-008-016-006/1406
(DHURGADHAGI)
|
3419008000NRG23161220221861808
|
16/12/2022
|
Shila Devi
|
3419008WL137694
|
Shila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375296878
|
|
Shila Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-016-006/1428
(DHURGADHAGI)
|
3419008000NRG23161220221861810
|
16/12/2022
|
Gayatri Devi
|
3419008WL137694
|
Gayatri Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375296877
|
|
Gayatri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-016-006/1231
(DHURGADHAGI)
|
3419008000NRG23161220221862027
|
16/12/2022
|
Manoj Mahto
|
3419008WL137714
|
Manoj Mahto
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375296876
|
|
Manoj Mahto
|
()
|
|
9
|
Jamua
|
JH-19-008-016-006/953
(DHURGADHAGI)
|
3419008000NRG23161220221862032
|
16/12/2022
|
Doli Kumari
|
3419008WL137714
|
Doli Kumari
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375296875
|
|
Doli Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-016-006/1184
(DHURGADHAGI)
|
3419008000NRG23161220221861923
|
16/12/2022
|
Rohit Kumar Anand
|
3419008WL137707
|
Rohit Kumar Anand
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375296874
|
|
MR ROHIT KUMAR ANAND
|
()
|
|
11
|
Jamua
|
JH-19-008-016-006/1273
(DHURGADHAGI)
|
3419008000NRG23161220221861966
|
16/12/2022
|
Kavita Devi
|
3419008WL137709
|
Kavita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375296872
|
|
MR RAJESH KUMAR RAJ
|
()
|
|
12
|
Jamua
|
JH-19-008-016-006/1274
(DHURGADHAGI)
|
3419008000NRG23161220221861967
|
16/12/2022
|
Horil Verma
|
3419008WL137709
|
Horil Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375296873
|
|
MR AJAY KUMAR SAW
|
()
|
|
13
|
Jamua
|
JH-19-008-016-006/1346
(DHURGADHAGI)
|
3419008000NRG23161220221861993
|
16/12/2022
|
Soni Devi
|
3419008WL137711
|
Soni Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375296863
|
|
MRS SONI DEVI
|
()
|
|
14
|
Jamua
|
JH-19-008-016-006/537-A
(DHURGADHAGI)
|
3419008000NRG23161220221861932
|
16/12/2022
|
Laljit Prasad Verma
|
3419008WL137707
|
Laljit Prasad Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375296864
|
|
MS SAVANTI DEVI
|
()
|
|
15
|
Jamua
|
JH-19-008-016-006/55
(DHURGADHAGI)
|
3419008000NRG23161220221862030
|
16/12/2022
|
kuasiaya devi
|
3419008WL137714
|
kuasiaya devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375296871
|
|
MR GANESH KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-016-004/1557
(DHURGADHAGI)
|
3419008000NRG23161220221862046
|
16/12/2022
|
Savita Devi
|
3419008WL137715
|
Savita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375296870
|
|
Savita Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-016-006/1227
(DHURGADHAGI)
|
3419008000NRG23161220221862026
|
16/12/2022
|
Menka Devi
|
3419008WL137714
|
Menka Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375296865
|
|
Menka Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-016-006/1245
(DHURGADHAGI)
|
3419008000NRG23161220221861963
|
16/12/2022
|
Yashoda Devi
|
3419008WL137709
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375296869
|
|
Yashoda Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-016-006/1613
(DHURGADHAGI)
|
3419008000NRG23161220221861970
|
16/12/2022
|
Sikendra Kumar
|
3419008WL137709
|
Sikendra Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375296868
|
|
Sikendra Kumar
|
()
|
|
20
|
Jamua
|
JH-19-008-016-006/458
(DHURGADHAGI)
|
3419008000NRG23161220221861971
|
16/12/2022
|
Gobind Mahto
|
3419008WL137709
|
Gobind Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375296866
|
|
Gobind Mahto
|
()
|
|
21
|
Jamua
|
JH-19-008-016-006/536-A
(DHURGADHAGI)
|
3419008000NRG23161220221861931
|
16/12/2022
|
Gouri Devi
|
3419008WL137707
|
Gouri Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375296867
|
|
Gouri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|