|
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-19-008-001-003/1409
(BADDIHA-1)
|
3419008000NRG23101020221215083
|
10/10/2022
|
Niranjan prasad verma
|
3419008WL093761
|
Niranjan prasad verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576341769
|
|
Niranjan prasad verma
|
()
|
|
2
|
Jamua
|
JH-19-008-001-003/1410
(BADDIHA-1)
|
3419008000NRG23101020221215084
|
10/10/2022
|
Sandeep kumar
|
3419008WL093761
|
Sandeep kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576341774
|
|
Sandeep kumar
|
()
|
|
3
|
Jamua
|
JH-19-008-001-003/1411
(BADDIHA-1)
|
3419008000NRG23101020221215085
|
10/10/2022
|
Santu prasad verma
|
3419008WL093761
|
Santu prasad verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576341771
|
|
Santu prasad verma
|
()
|
|
4
|
Jamua
|
JH-19-008-001-003/1412
(BADDIHA-1)
|
3419008000NRG23101020221215086
|
10/10/2022
|
Sanjay kumar verma
|
3419008WL093761
|
Sanjay kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576341773
|
|
Sanjay kumar verma
|
()
|
|
5
|
Jamua
|
JH-19-008-001-003/2051
(BADDIHA-1)
|
3419008000NRG23101020221215097
|
10/10/2022
|
Monu Kumar Sinha
|
3419008WL093762
|
Monu Kumar Sinha
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576341778
|
|
Monu Kumar Sinha
|
()
|
|
6
|
Jamua
|
JH-19-008-001-003/2052
(BADDIHA-1)
|
3419008000NRG23101020221215098
|
10/10/2022
|
Sonu Kumar Sinha
|
3419008WL093762
|
Sonu Kumar Sinha
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576341775
|
|
Sonu Kumar Sinha
|
()
|
|
7
|
Jamua
|
JH-19-008-001-003/2057
(BADDIHA-1)
|
3419008000NRG23101020221215099
|
10/10/2022
|
Pappu Kumar Verma
|
3419008WL093762
|
Pappu Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576341772
|
|
Pappu Kumar Verma
|
()
|
|
8
|
Jamua
|
JH-19-008-001-004/1454
(BADDIHA-1)
|
3419008000NRG23101020221215073
|
10/10/2022
|
Babita devi
|
3419008WL093760
|
Babita devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576341776
|
|
Babita devi
|
()
|
|
9
|
Jamua
|
JH-19-008-001-004/1455
(BADDIHA-1)
|
3419008000NRG23101020221215074
|
10/10/2022
|
Seema verma
|
3419008WL093760
|
Seema verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576341777
|
|
Seema verma
|
()
|
|
10
|
Jamua
|
JH-19-008-001-004/789
(BADDIHA-1)
|
3419008000NRG23101020221215075
|
10/10/2022
|
Birju Verma
|
3419008WL093760
|
Birju Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576341770
|
|
Birju Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-001-003/2058
(BADDIHA-1)
|
3419008000NRG23101020221215100
|
10/10/2022
|
Pramod Kumar Verma
|
3419008WL093762
|
Pramod Kumar Verma
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576341779
|
|
Pramod Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|