|
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-19-008-006-001/1417
(CHARGHARA)
|
3419008006NRG23141020221250472
|
14/10/2022
|
Mousam Kumar Chaudhary
|
3419008006WL096273
|
Mousam Kumar Chaudhary
|
00051
|
MAHB0001723
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5809876066
|
|
Mousam Kumar Chaudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-006-001/1252
(CHARGHARA)
|
3419008006NRG23141020221250484
|
14/10/2022
|
Surendra Thakur
|
3419008006WL096274
|
Surendra Thakur
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809876065
|
|
Surendra Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-006-001/1248
(CHARGHARA)
|
3419008006NRG23141020221250448
|
14/10/2022
|
Lalita Devi
|
3419008006WL096272
|
Lalita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809876079
|
|
Lalita Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-006-001/1249
(CHARGHARA)
|
3419008006NRG23141020221250449
|
14/10/2022
|
Manish Kumar Sharma
|
3419008006WL096272
|
Manish Kumar Sharma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809876073
|
|
Manish Kumar Sharma
|
()
|
|
5
|
Jamua
|
JH-19-008-006-001/1250
(CHARGHARA)
|
3419008006NRG23141020221250450
|
14/10/2022
|
Rohit Kumar Sharma
|
3419008006WL096272
|
Rohit Kumar Sharma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809876078
|
|
Rohit Kumar Sharma
|
()
|
|
6
|
Jamua
|
JH-19-008-006-001/1251
(CHARGHARA)
|
3419008006NRG23141020221250451
|
14/10/2022
|
Dinesh Kumar Sharma
|
3419008006WL096272
|
Dinesh Kumar Sharma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809876076
|
|
Dinesh Kumar Sharma
|
()
|
|
7
|
Jamua
|
JH-19-008-006-001/1253
(CHARGHARA)
|
3419008006NRG23141020221250500
|
14/10/2022
|
Ramdev Thakur
|
3419008006WL096275
|
Ramdev Thakur
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809876071
|
|
Ramdev Thakur
|
()
|
|
8
|
Jamua
|
JH-19-008-006-001/1258
(CHARGHARA)
|
3419008006NRG23141020221250469
|
14/10/2022
|
Binita Devi
|
3419008006WL096273
|
Binita Devi
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5809876069
|
|
Binita Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-006-001/1298
(CHARGHARA)
|
3419008006NRG23141020221250470
|
14/10/2022
|
Gunjari Devi
|
3419008006WL096273
|
Gunjari Devi
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5809876075
|
|
Gunjari Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-006-001/1299
(CHARGHARA)
|
3419008006NRG23141020221250471
|
14/10/2022
|
Mina Devi
|
3419008006WL096273
|
Mina Devi
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5809876080
|
|
Mina Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-006-001/1302
(CHARGHARA)
|
3419008006NRG23141020221250452
|
14/10/2022
|
Rajendra Pd Sharma
|
3419008006WL096272
|
Rajendra Pd Sharma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809876068
|
|
Rajendra Pd Sharma
|
()
|
|
12
|
Jamua
|
JH-19-008-006-001/1303
(CHARGHARA)
|
3419008006NRG23141020221250453
|
14/10/2022
|
Harihar Thakur
|
3419008006WL096272
|
Harihar Thakur
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809876067
|
|
Harihar Thakur
|
()
|
|
13
|
Jamua
|
JH-19-008-006-001/1313
(CHARGHARA)
|
3419008006NRG23141020221250501
|
14/10/2022
|
Suman Kumar Sharma
|
3419008006WL096275
|
Suman Kumar Sharma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809876081
|
|
Suman Kumar Sharma
|
()
|
|
14
|
Jamua
|
JH-19-008-006-001/1362
(CHARGHARA)
|
3419008006NRG23141020221250502
|
14/10/2022
|
Rita Devi
|
3419008006WL096275
|
Rita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809876074
|
|
Rita Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-006-001/1363
(CHARGHARA)
|
3419008006NRG23141020221250503
|
14/10/2022
|
Pappu Thakur
|
3419008006WL096275
|
Pappu Thakur
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809876082
|
|
Pappu Thakur
|
()
|
|
16
|
Jamua
|
JH-19-008-006-001/1375
(CHARGHARA)
|
3419008006NRG23141020221250485
|
14/10/2022
|
Baby Devi
|
3419008006WL096274
|
Baby Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809876072
|
|
Baby Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-006-001/1442
(CHARGHARA)
|
3419008006NRG23141020221250473
|
14/10/2022
|
Vijay Kr Choudhary
|
3419008006WL096273
|
Vijay Kr Choudhary
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5809876084
|
|
Vijay Kr Choudhary
|
()
|
|
18
|
Jamua
|
JH-19-008-006-001/2114
(CHARGHARA)
|
3419008006NRG23141020221250504
|
14/10/2022
|
Bahadur Rana
|
3419008006WL096275
|
Bahadur Rana
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809876070
|
|
Bahadur Rana
|
()
|
|
19
|
Jamua
|
JH-19-008-006-003/1317
(CHARGHARA)
|
3419008006NRG23141020221250488
|
14/10/2022
|
Kiran Devi
|
3419008006WL096274
|
Kiran Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809876083
|
|
Kiran Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-006-001/1257
(CHARGHARA)
|
3419008006NRG23141020221250468
|
14/10/2022
|
Hemlal chaudhry
|
3419008006WL096273
|
Hemlal chaudhry
|
00415
|
SBIN0006082
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5809876077
|
|
MR HEMLAL CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|