|
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-19-008-016-006/981
(DHURGADHAGI)
|
3419008000NRG23300820220812916
|
31/08/2022
|
Wokil Kumar Pandit
|
3419008WL061281
|
Wokil Kumar Pandit
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4419116742
|
|
Wokil Kumar Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-016-006/1257
(DHURGADHAGI)
|
3419008000NRG23300820220812618
|
31/08/2022
|
Arun Kumar
|
3419008WL061279
|
Arun Kumar
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4419116754
|
|
Arun Kumar
|
()
|
|
3
|
Jamua
|
JH-19-008-016-006/949
(DHURGADHAGI)
|
3419008000NRG23300820220812623
|
31/08/2022
|
Umashankar Verma
|
3419008WL061279
|
Umashankar Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4419116743
|
|
Umashankar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-016-006/947
(DHURGADHAGI)
|
3419008000NRG23300820220812622
|
31/08/2022
|
Pramod Kumar Prabhakar
|
3419008WL061279
|
Pramod Kumar Prabhakar
|
00048
|
BKID0005863
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4419116744
|
|
Pramod Kumar Prabhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-016-006/1018
(DHURGADHAGI)
|
3419008000NRG23300820220812907
|
31/08/2022
|
Manju Devi
|
3419008WL061281
|
Manju Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4419116752
|
|
MS MANJU DEVI
|
()
|
|
6
|
Jamua
|
JH-19-008-016-006/1184
(DHURGADHAGI)
|
3419008000NRG23300820220812908
|
31/08/2022
|
Rohit Kumar Anand
|
3419008WL061281
|
Rohit Kumar Anand
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4419116753
|
|
MR ROHIT KUMAR ANAND
|
()
|
|
7
|
Jamua
|
JH-19-008-016-006/1273
(DHURGADHAGI)
|
3419008000NRG23300820220812909
|
31/08/2022
|
Kavita Devi
|
3419008WL061281
|
Kavita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4419116750
|
|
MR RAJESH KUMAR RAJ
|
()
|
|
8
|
Jamua
|
JH-19-008-016-006/1274
(DHURGADHAGI)
|
3419008000NRG23300820220812910
|
31/08/2022
|
Horil Verma
|
3419008WL061281
|
Horil Verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4419116751
|
|
MR AJAY KUMAR SAW
|
()
|
|
9
|
Jamua
|
JH-19-008-016-006/941
(DHURGADHAGI)
|
3419008000NRG23300820220812915
|
31/08/2022
|
Geeta Devi
|
3419008WL061281
|
Geeta Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4419116745
|
|
MS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-016-006/1275
(DHURGADHAGI)
|
3419008000NRG23300820220812911
|
31/08/2022
|
Sunil Kumar Verma
|
3419008WL061281
|
Sunil Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4419116749
|
|
Sunil Kumar Verma
|
()
|
|
11
|
Jamua
|
JH-19-008-016-006/1320
(DHURGADHAGI)
|
3419008000NRG23300820220812619
|
31/08/2022
|
Ajay Kumar Saw
|
3419008WL061279
|
Ajay Kumar Saw
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4419116748
|
|
Ajay Kumar Saw
|
()
|
|
12
|
Jamua
|
JH-19-008-016-006/1322
(DHURGADHAGI)
|
3419008000NRG23300820220812620
|
31/08/2022
|
Rekha Devi
|
3419008WL061279
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4419116747
|
|
Rekha Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-016-006/1335
(DHURGADHAGI)
|
3419008000NRG23300820220812621
|
31/08/2022
|
Rekha Devi
|
3419008WL061279
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4419116746
|
|
Rekha Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-016-006/1500
(DHURGADHAGI)
|
3419008000NRG23300820220812912
|
31/08/2022
|
Nirpat Mahto
|
3419008WL061281
|
Nirpat Mahto
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4419116755
|
|
Nirpat Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16744
|
16744
|
|
|
|
|
|
|
|