|
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-19-008-007-007/1160
(CHAKMANJO)
|
3419008000NRG23060820220603464
|
06/08/2022
|
Dukhi Yadav
|
3419008WL045369
|
Dukhi Yadav
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920221074
|
|
Dukhi Yadav
|
()
|
|
2
|
Jamua
|
JH-19-008-007-007/1161
(CHAKMANJO)
|
3419008000NRG23060820220603466
|
06/08/2022
|
Ranjit Kumar Yadav
|
3419008WL045369
|
Ranjit Kumar Yadav
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920221073
|
|
Ranjit Kumar Yadav
|
()
|
|
3
|
Jamua
|
JH-19-008-007-007/1410
(CHAKMANJO)
|
3419008000NRG23060820220603467
|
06/08/2022
|
Lalita Devi
|
3419008WL045369
|
Lalita Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920221072
|
|
Lalita Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-007-007/1613
(CHAKMANJO)
|
3419008000NRG23060820220603469
|
06/08/2022
|
Radha Devi
|
3419008WL045369
|
Radha Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920221075
|
|
Radha Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-007-007/400
(CHAKMANJO)
|
3419008000NRG23060820220603473
|
06/08/2022
|
DULARCHAND TIWARI
|
3419008WL045369
|
DULARCHAND TIWARI
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920221076
|
|
DULARCHAND TIWARI
|
()
|
|
6
|
Jamua
|
JH-19-008-007-007/400
(CHAKMANJO)
|
3419008000NRG23060820220603472
|
06/08/2022
|
SUNIL TIWARI
|
3419008WL045369
|
SUNIL TIWARI
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920221077
|
|
SUNIL TIWARI
|
()
|
|
7
|
Jamua
|
JH-19-008-007-007/910
(CHAKMANJO)
|
3419008000NRG23060820220603478
|
06/08/2022
|
Rupa Devi
|
3419008WL045369
|
Rupa Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920221071
|
|
Rupa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-007-007/1160
(CHAKMANJO)
|
3419008000NRG23060820220603465
|
06/08/2022
|
Rajesh Yadav
|
3419008WL045369
|
Rajesh Yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920221078
|
|
MR RAJESH YADAV
|
()
|
|
9
|
Jamua
|
JH-19-008-007-007/1612
(CHAKMANJO)
|
3419008000NRG23060820220603468
|
06/08/2022
|
Anand Kumar Tiwari
|
3419008WL045369
|
Anand Kumar Tiwari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920221079
|
|
MR ANAND KUMAR TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10764
|
10764
|
|
|
|
|
|
|
|