|
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-19-008-005-002/1792
(CHACHAGHARA)
|
3419008005NRG23090820220627515
|
09/08/2022
|
Sagar Kumar Verma
|
3419008005WL047435
|
Sagar Kumar Verma
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026547175
|
|
Sagar Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-005-002/1001
(CHACHAGHARA)
|
3419008005NRG23090820220627499
|
09/08/2022
|
Ramdeo pd verma
|
3419008005WL047433
|
Ramdeo pd verma
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026547176
|
|
Ramdeo pd verma
|
()
|
|
3
|
Jamua
|
JH-19-008-005-002/1003
(CHACHAGHARA)
|
3419008005NRG23090820220627500
|
09/08/2022
|
Bandhani devi
|
3419008005WL047433
|
Bandhani devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026547182
|
|
Bandhani devi
|
()
|
|
4
|
Jamua
|
JH-19-008-005-002/1005
(CHACHAGHARA)
|
3419008005NRG23090820220627501
|
09/08/2022
|
Ranjit pd verma
|
3419008005WL047433
|
Ranjit pd verma
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026547177
|
|
Ranjit pd verma
|
()
|
|
5
|
Jamua
|
JH-19-008-005-002/1060
(CHACHAGHARA)
|
3419008005NRG23090820220627506
|
09/08/2022
|
Sarita verma
|
3419008005WL047434
|
Sarita verma
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026547183
|
|
Sarita verma
|
()
|
|
6
|
Jamua
|
JH-19-008-005-002/1060
(CHACHAGHARA)
|
3419008005NRG23090820220627505
|
09/08/2022
|
Vikram kumar
|
3419008005WL047434
|
Vikram kumar
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026547178
|
|
Vikram kumar
|
()
|
|
7
|
Jamua
|
JH-19-008-005-002/1140
(CHACHAGHARA)
|
3419008005NRG23090820220627513
|
09/08/2022
|
Rohit kr verma
|
3419008005WL047435
|
Rohit kr verma
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026547179
|
|
Rohit kr verma
|
()
|
|
8
|
Jamua
|
JH-19-008-005-002/1633
(CHACHAGHARA)
|
3419008005NRG23090820220627507
|
09/08/2022
|
CHANDRIKA DEVI
|
3419008005WL047434
|
CHANDRIKA DEVI
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026547181
|
|
CHANDRIKA DEVI
|
()
|
|
9
|
Jamua
|
JH-19-008-005-002/1760
(CHACHAGHARA)
|
3419008005NRG23090820220627514
|
09/08/2022
|
ASHISH KUMAR VERMA
|
3419008005WL047435
|
ASHISH KUMAR VERMA
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026547184
|
|
ASHISH KUMAR VERMA
|
()
|
|
10
|
Jamua
|
JH-19-008-005-002/1793
(CHACHAGHARA)
|
3419008005NRG23090820220627516
|
09/08/2022
|
Bhimlal Mahto
|
3419008005WL047435
|
Bhimlal Mahto
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026547180
|
|
Bhimlal Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|