|
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-19-008-008-009/1590
(CHILGA)
|
3419008008NRG23220320232811351
|
22/03/2023
|
Anish Kumar Singh
|
3419008008WL205755
|
Anish Kumar Singh
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456120
|
|
Anish Kumar Singh
|
()
|
|
2
|
Jamua
|
JH-19-008-008-009/1724
(CHILGA)
|
3419008008NRG23220320232811354
|
22/03/2023
|
Laxmi Kumari
|
3419008008WL205755
|
Laxmi Kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456117
|
|
Laxmi Kumari
|
()
|
|
3
|
Jamua
|
JH-19-008-008-009/1748
(CHILGA)
|
3419008008NRG23220320232811035
|
22/03/2023
|
Aman Kumar
|
3419008008WL205736
|
Aman Kumar
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456119
|
|
Aman Kumar
|
()
|
|
4
|
Jamua
|
JH-19-008-008-009/954
(CHILGA)
|
3419008008NRG23220320232812083
|
22/03/2023
|
RANDHIR KUMAR
|
3419008008WL205780
|
RANDHIR KUMAR
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456118
|
|
RANDHIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-008-005/1677
(CHILGA)
|
3419008008NRG23220320232811266
|
22/03/2023
|
Kanti Devi
|
3419008008WL205749
|
Kanti Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456122
|
|
MRS KANTI DEVI
|
()
|
|
6
|
Jamua
|
JH-19-008-008-005/1717
(CHILGA)
|
3419008008NRG23220320232811345
|
22/03/2023
|
Savita Devi
|
3419008008WL205754
|
Savita Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456121
|
|
MRS SAVITA DEVI
|
()
|
|
7
|
Jamua
|
JH-19-008-008-009/1591
(CHILGA)
|
3419008008NRG23220320232811352
|
22/03/2023
|
Amit Kumar Singh
|
3419008008WL205755
|
Amit Kumar Singh
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456123
|
|
MR AMIT KUMAR SINGH
|
()
|
|
8
|
Jamua
|
JH-19-008-008-018/1486
(CHILGA)
|
3419008008NRG23220320232811050
|
22/03/2023
|
Sumita Devi
|
3419008008WL205737
|
Sumita Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456124
|
|
MRS SUMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|