|
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-19-008-001-004/1329
(BADDIHA-1)
|
3419008001NRG23310320232953520
|
31/03/2023
|
Mithilesh Pd Verma
|
3419008001WL213537
|
Mithilesh Pd Verma
|
00048
|
BKID0004699
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477456354
|
|
Mithilesh Pd Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-001-004/1330
(BADDIHA-1)
|
3419008001NRG23310320232953521
|
31/03/2023
|
Dhaneshwari Devi
|
3419008001WL213537
|
Dhaneshwari Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477456360
|
|
Dhaneshwari Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-001-004/1331
(BADDIHA-1)
|
3419008001NRG23310320232953522
|
31/03/2023
|
Malti Devi
|
3419008001WL213537
|
Malti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477456367
|
|
Malti Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-001-004/2099
(BADDIHA-1)
|
3419008001NRG23310320232953523
|
31/03/2023
|
Jitendra kumar
|
3419008001WL213537
|
Jitendra kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477456368
|
|
Jitendra kumar
|
()
|
|
5
|
Jamua
|
JH-19-008-001-004/2241
(BADDIHA-1)
|
3419008001NRG23310320232953525
|
31/03/2023
|
Shanti Devi
|
3419008001WL213537
|
Shanti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477456365
|
|
Shanti Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-001-005/1351-A
(BADDIHA-1)
|
3419008001NRG23310320232953507
|
31/03/2023
|
Devanti sharma
|
3419008001WL213534
|
Devanti sharma
|
00048
|
BKID0004782
|
420
|
420
|
Processed
|
12/05/2023
|
|
1477456357
|
|
Devanti sharma
|
()
|
|
7
|
Jamua
|
JH-19-008-001-005/1356
(BADDIHA-1)
|
3419008001NRG23310320232953508
|
31/03/2023
|
Ishwari devi
|
3419008001WL213534
|
Ishwari devi
|
00048
|
BKID0004782
|
420
|
420
|
Processed
|
12/05/2023
|
|
1477456359
|
|
Ishwari devi
|
()
|
|
8
|
Jamua
|
JH-19-008-001-005/1578
(BADDIHA-1)
|
3419008001NRG23310320232953565
|
31/03/2023
|
Soni Verma
|
3419008001WL213541
|
Soni Verma
|
00048
|
BKID0004782
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477456362
|
|
Soni Verma
|
()
|
|
9
|
Jamua
|
JH-19-008-001-005/1582
(BADDIHA-1)
|
3419008001NRG23310320232953510
|
31/03/2023
|
Bandhan Mahto
|
3419008001WL213534
|
Bandhan Mahto
|
00048
|
BKID0004782
|
420
|
420
|
Processed
|
12/05/2023
|
|
1477456356
|
|
Bandhan Mahto
|
()
|
|
10
|
Jamua
|
JH-19-008-001-005/1589
(BADDIHA-1)
|
3419008001NRG23310320232953551
|
31/03/2023
|
Rina Devi
|
3419008001WL213539
|
Rina Devi
|
00048
|
BKID0004782
|
630
|
630
|
Processed
|
12/05/2023
|
|
1477456363
|
|
Rina Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-001-005/1610
(BADDIHA-1)
|
3419008001NRG23310320232953486
|
31/03/2023
|
Sumitra devi
|
3419008001WL213532
|
Sumitra devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477456370
|
|
Sumitra devi
|
()
|
|
12
|
Jamua
|
JH-19-008-001-005/1617
(BADDIHA-1)
|
3419008001NRG23310320232953487
|
31/03/2023
|
Rekha devi
|
3419008001WL213532
|
Rekha devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477456358
|
|
Rekha devi
|
()
|
|
13
|
Jamua
|
JH-19-008-001-005/1639
(BADDIHA-1)
|
3419008001NRG23310320232953553
|
31/03/2023
|
Jyanti devi
|
3419008001WL213539
|
Jyanti devi
|
00048
|
BKID0004782
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477456364
|
|
Jyanti devi
|
()
|
|
14
|
Jamua
|
JH-19-008-001-005/1661
(BADDIHA-1)
|
3419008001NRG23310320232953489
|
31/03/2023
|
Doli Kumari
|
3419008001WL213532
|
Doli Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477456361
|
|
Doli Kumari
|
()
|
|
15
|
Jamua
|
JH-19-008-001-008/2041
(BADDIHA-1)
|
3419008001NRG23310320232953790
|
31/03/2023
|
Amar singh
|
3419008001WL213560
|
Amar singh
|
00048
|
BKID0004782
|
630
|
630
|
Processed
|
12/05/2023
|
|
1477456355
|
|
Amar singh
|
()
|
|
16
|
Jamua
|
JH-19-008-001-008/2042
(BADDIHA-1)
|
3419008001NRG23310320232953791
|
31/03/2023
|
Pachu singh
|
3419008001WL213560
|
Pachu singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477456366
|
|
Pachu singh
|
()
|
|
17
|
Jamua
|
JH-19-008-001-008/2179
(BADDIHA-1)
|
3419008001NRG23310320232953793
|
31/03/2023
|
Rema Kumari
|
3419008001WL213560
|
Rema Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477456371
|
|
Rema Kumari
|
()
|
|
18
|
Jamua
|
JH-19-008-001-008/2180
(BADDIHA-1)
|
3419008001NRG23310320232953794
|
31/03/2023
|
Dablu Singh
|
3419008001WL213560
|
Dablu Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477456372
|
|
Dablu Singh
|
()
|
|
19
|
Jamua
|
JH-19-008-001-008/2182
(BADDIHA-1)
|
3419008001NRG23310320232953795
|
31/03/2023
|
Savitri Devi
|
3419008001WL213560
|
Savitri Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477456369
|
|
Savitri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-001-005/1648
(BADDIHA-1)
|
3419008001NRG23310320232953488
|
31/03/2023
|
Pramod Prasad
|
3419008001WL213532
|
Pramod Prasad
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477456373
|
|
Pramod Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|