|
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
|
NAUDIHA BAZAR
|
JH-05-008-026-006/829
(KHAIRADOHAR)
|
3405008000NRG23020720220247115
|
02/07/2022
|
Akhilesh Ram
|
3405008WL015436
|
Akhilesh Ram
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853810579
|
|
Akhilesh Ram
|
()
|
|
2
|
NAUDIHA BAZAR
|
JH-05-008-026-008/590-A
(KHAIRADOHAR)
|
3405008000NRG23020720220247288
|
02/07/2022
|
ramkishore Singh
|
3405008WL015453
|
ramkishore Singh
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853810578
|
|
ramkishore Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
3
|
NAUDIHA BAZAR
|
JH-05-008-026-008/401
(KHAIRADOHAR)
|
3405008000NRG23020720220247293
|
02/07/2022
|
Manju Devi
|
3405008WL015454
|
Manju Devi
|
00176
|
IDIB000M650
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853810580
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
NAUDIHA BAZAR
|
JH-05-008-026-006/829
(KHAIRADOHAR)
|
3405008000NRG23020720220247114
|
02/07/2022
|
manju devi
|
3405008WL015436
|
manju devi
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853810584
|
|
MRS MANJU DEVI
|
()
|
|
5
|
NAUDIHA BAZAR
|
JH-05-008-026-006/974
(KHAIRADOHAR)
|
3405008000NRG23020720220247116
|
02/07/2022
|
Sarda Devi
|
3405008WL015436
|
Sarda Devi
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853810583
|
|
MRS SHARDA DEVI
|
()
|
|
6
|
NAUDIHA BAZAR
|
JH-05-008-026-008/590-A
(KHAIRADOHAR)
|
3405008000NRG23020720220247289
|
02/07/2022
|
PRAMILA DEVI
|
3405008WL015453
|
PRAMILA DEVI
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853810586
|
|
MRS PRAMILA DEVI
|
()
|
|
7
|
NAUDIHA BAZAR
|
JH-05-008-027-006/1818
(SAHPUR)
|
3405008000NRG23020720220247364
|
02/07/2022
|
MANGARU MAHTO
|
3405008WL015477
|
MANGARU MAHTO
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853810585
|
|
MR MANGARU MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
8
|
NAUDIHA BAZAR
|
JH-05-008-026-006/784
(KHAIRADOHAR)
|
3405008000NRG23020720220247292
|
02/07/2022
|
Jaarina Khatun
|
3405008WL015454
|
Jaarina Khatun
|
00415
|
SBIN0009493
|
3150
|
3150
|
Rejected
|
07/07/2022
|
|
2853810587
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
9
|
NAUDIHA BAZAR
|
JH-05-008-026-010/786
(KHAIRADOHAR)
|
3405008000NRG23020720220247118
|
02/07/2022
|
malti devi
|
3405008WL015436
|
malti devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853810582
|
|
malti devi
|
()
|
|
10
|
NAUDIHA BAZAR
|
JH-05-008-026-010/786
(KHAIRADOHAR)
|
3405008000NRG23020720220247117
|
02/07/2022
|
ramjivan ram
|
3405008WL015436
|
ramjivan ram
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853810581
|
|
ramjivan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|