|
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-19-008-016-006/1015
(DHURGADHAGI)
|
3419008041NRG23200620220299976
|
20/06/2022
|
Thakur Rajak
|
3419008041WL021663
|
Thakur Rajak
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459202687
|
|
ThakurRajak
|
()
|
|
2
|
Jamua
|
JH-19-008-041-004/29
(TARA)
|
3419008041NRG23200620220299971
|
20/06/2022
|
Sanju Devi
|
3419008041WL021662
|
Sanju Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459202688
|
|
SanjuDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-016-006/1011
(DHURGADHAGI)
|
3419008041NRG23200620220299975
|
20/06/2022
|
Kiran Devi
|
3419008041WL021663
|
Kiran Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459202691
|
|
KiranDevi
|
()
|
|
4
|
Jamua
|
JH-19-008-016-006/1021
(DHURGADHAGI)
|
3419008041NRG23200620220299978
|
20/06/2022
|
Ganesh Kumar Verma
|
3419008041WL021663
|
Ganesh Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459202690
|
|
GaneshKumarVerma
|
()
|
|
5
|
Jamua
|
JH-19-008-016-006/1023
(DHURGADHAGI)
|
3419008041NRG23200620220299980
|
20/06/2022
|
Vikash Kumar Verma
|
3419008041WL021663
|
Vikash Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459202692
|
|
VikashKumarVerma
|
()
|
|
6
|
Jamua
|
JH-19-008-016-006/936
(DHURGADHAGI)
|
3419008041NRG23200620220299989
|
20/06/2022
|
Rakesh Kumar Verma
|
3419008041WL021663
|
Rakesh Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459202689
|
|
RakeshKumarVerma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-041-004/1434
(TARA)
|
3419008041NRG23200620220299969
|
20/06/2022
|
Chandani Gyanmala
|
3419008041WL021662
|
Chandani Gyanmala
|
00048
|
BKID0004786
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459202693
|
|
ChandaniGyanmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-016-006/1016
(DHURGADHAGI)
|
3419008041NRG23200620220299977
|
20/06/2022
|
Sajjan Kumar Verma
|
3419008041WL021663
|
Sajjan Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459202698
|
|
MR SAJJAN KUMAR VERMA
|
()
|
|
9
|
Jamua
|
JH-19-008-016-006/1024
(DHURGADHAGI)
|
3419008041NRG23200620220299981
|
20/06/2022
|
Ravindra Kumar Ranjan
|
3419008041WL021663
|
Ravindra Kumar Ranjan
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459202697
|
|
MR RAVINDRA KUMAR RANJAN
|
()
|
|
10
|
Jamua
|
JH-19-008-016-006/55
(DHURGADHAGI)
|
3419008041NRG23200620220299985
|
20/06/2022
|
kuasiaya devi
|
3419008041WL021663
|
kuasiaya devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459202699
|
|
MR GANESH KUMAR VERMA
|
()
|
|
11
|
Jamua
|
JH-19-008-016-006/64
(DHURGADHAGI)
|
3419008041NRG23200620220299986
|
20/06/2022
|
Dilo Mahto
|
3419008041WL021663
|
Dilo Mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459202695
|
|
MR RAKESH KUMAR VERMA
|
()
|
|
12
|
Jamua
|
JH-19-008-016-006/934
(DHURGADHAGI)
|
3419008041NRG23200620220299988
|
20/06/2022
|
Manoj Kumar
|
3419008041WL021663
|
Manoj Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459202696
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-041-004/29
(TARA)
|
3419008041NRG23200620220299970
|
20/06/2022
|
Sanu kumar
|
3419008041WL021662
|
Sanu kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459202694
|
|
Sanukumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-016-006/1022
(DHURGADHAGI)
|
3419008041NRG23200620220299979
|
20/06/2022
|
Binita Kumari Verma
|
3419008041WL021663
|
Binita Kumari Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459202701
|
|
BinitaKumariVerma
|
()
|
|
15
|
Jamua
|
JH-19-008-016-006/1117
(DHURGADHAGI)
|
3419008041NRG23200620220299982
|
20/06/2022
|
Anjani Devi
|
3419008041WL021663
|
Anjani Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459202700
|
|
AnjaniDevi
|
()
|
|
16
|
Jamua
|
JH-19-008-016-006/1230
(DHURGADHAGI)
|
3419008041NRG23200620220299983
|
20/06/2022
|
Shivshankar Kumar
|
3419008041WL021663
|
Shivshankar Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459202703
|
|
ShivshankarKumar
|
()
|
|
17
|
Jamua
|
JH-19-008-016-006/321
(DHURGADHAGI)
|
3419008041NRG23200620220299984
|
20/06/2022
|
bandan mahto
|
3419008041WL021663
|
bandan mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459202702
|
|
bandanmahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|