|
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-19-008-019-001/716
(HARLA)
|
3419008000NRG23121120221517554
|
15/11/2022
|
Binod Das
|
3419008WL114614
|
Binod Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374078470
|
|
Binod Das
|
()
|
|
2
|
Jamua
|
JH-19-008-019-001/969
(HARLA)
|
3419008000NRG23121120221517556
|
15/11/2022
|
Pappu Kumar Das
|
3419008WL114614
|
Pappu Kumar Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374078469
|
|
Pappu Kumar Das
|
()
|
|
3
|
Jamua
|
JH-19-008-019-004/1007
(HARLA)
|
3419008000NRG23121120221517590
|
15/11/2022
|
Pappu Kumar
|
3419008WL114616
|
Pappu Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374078467
|
|
Pappu Kumar
|
()
|
|
4
|
Jamua
|
JH-19-008-019-004/1395
(HARLA)
|
3419008000NRG23121120221517596
|
15/11/2022
|
Gudiya Devi
|
3419008WL114616
|
Gudiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374078468
|
|
Gudiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-019-004/1029
(HARLA)
|
3419008000NRG23121120221517591
|
15/11/2022
|
Mantu Kumar Yadav
|
3419008WL114616
|
Mantu Kumar Yadav
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374078472
|
|
Mantu Kumar Yadav
|
()
|
|
6
|
Jamua
|
JH-19-008-019-004/104
(HARLA)
|
3419008000NRG23121120221517593
|
15/11/2022
|
Binod Thakur
|
3419008WL114616
|
Binod Thakur
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374078471
|
|
Binod Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-019-001/1384
(HARLA)
|
3419008000NRG23121120221517547
|
15/11/2022
|
Suma Devi
|
3419008WL114614
|
Suma Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374078473
|
|
MRS SUMA DEVI
|
()
|
|
8
|
Jamua
|
JH-19-008-019-001/966
(HARLA)
|
3419008000NRG23121120221517555
|
15/11/2022
|
Ajay Kumar Das
|
3419008WL114614
|
Ajay Kumar Das
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374078474
|
|
MR AJAY KUMAR DAS
|
()
|
|
9
|
Jamua
|
JH-19-008-019-001/970
(HARLA)
|
3419008000NRG23121120221517557
|
15/11/2022
|
Lilawati Devi
|
3419008WL114614
|
Lilawati Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374078475
|
|
MRS LILAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-019-004/1006
(HARLA)
|
3419008000NRG23121120221517589
|
15/11/2022
|
Mamta Devi
|
3419008WL114616
|
Mamta Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374078476
|
|
Mamta Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-019-004/1030
(HARLA)
|
3419008000NRG23121120221517592
|
15/11/2022
|
Prema Devi
|
3419008WL114616
|
Prema Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374078477
|
|
Prema Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-019-004/1386
(HARLA)
|
3419008000NRG23121120221517594
|
15/11/2022
|
Anju Devi
|
3419008WL114616
|
Anju Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374078478
|
|
Anju Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-019-004/1390
(HARLA)
|
3419008000NRG23121120221517595
|
15/11/2022
|
Sukhdev Yadav
|
3419008WL114616
|
Sukhdev Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374078479
|
|
Sukhdev Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|