|
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-19-008-041-003/1105
(TARA)
|
3419008041NRG23Z110120232104908
|
11/01/2023
|
Congress Giri
|
3419008041WL154084
|
Congress Giri
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/01/2023
|
|
S11867989
|
|
Congress Giri
|
()
|
|
2
|
Jamua
|
JH-19-008-041-003/1286
(TARA)
|
3419008041NRG23Z110120232104910
|
11/01/2023
|
Mamata Devi
|
3419008041WL154084
|
Mamata Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/01/2023
|
|
S11867989
|
|
Mamata Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-041-003/1315
(TARA)
|
3419008041NRG23Z110120232104844
|
11/01/2023
|
Vikash Kumar
|
3419008041WL154080
|
Vikash Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/01/2023
|
|
S11867989
|
|
Vikash Kumar
|
()
|
|
4
|
Jamua
|
JH-19-008-041-003/1317
(TARA)
|
3419008041NRG23Z110120232104911
|
11/01/2023
|
Gurudayal Yadav
|
3419008041WL154084
|
Gurudayal Yadav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/01/2023
|
|
S11867989
|
|
Gurudayal Yadav
|
()
|
|
5
|
Jamua
|
JH-19-008-041-003/1318
(TARA)
|
3419008041NRG23Z110120232104943
|
11/01/2023
|
Mukesh Das
|
3419008041WL154085
|
Mukesh Das
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/01/2023
|
|
S11867989
|
|
Mukesh Das
|
()
|
|
6
|
Jamua
|
JH-19-008-041-003/1353
(TARA)
|
3419008041NRG23Z110120232104913
|
11/01/2023
|
Rekha Devi
|
3419008041WL154084
|
Rekha Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/01/2023
|
|
S11867989
|
|
Rekha Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-041-003/1391
(TARA)
|
3419008041NRG23Z110120232104845
|
11/01/2023
|
Sanka Bharti
|
3419008041WL154080
|
Sanka Bharti
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/01/2023
|
|
S11867989
|
|
Sanka Bharti
|
()
|
|
8
|
Jamua
|
JH-19-008-041-003/1624
(TARA)
|
3419008041NRG23Z110120232104846
|
11/01/2023
|
Kanti Devi
|
3419008041WL154080
|
Kanti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/01/2023
|
|
S11867989
|
|
Kanti Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-041-003/2020
(TARA)
|
3419008041NRG23Z110120232104947
|
11/01/2023
|
Mahendra Giri
|
3419008041WL154085
|
Mahendra Giri
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/01/2023
|
|
S11867989
|
|
Mahendra Giri
|
()
|
|
10
|
Jamua
|
JH-19-008-041-003/2035
(TARA)
|
3419008041NRG23Z110120232104847
|
11/01/2023
|
Bachu Devi
|
3419008041WL154080
|
Bachu Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/01/2023
|
|
S11867989
|
|
Bachu Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-041-003/2039
(TARA)
|
3419008041NRG23Z110120232104848
|
11/01/2023
|
Subodh Panda
|
3419008041WL154080
|
Subodh Panda
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/01/2023
|
|
S11867989
|
|
Subodh Panda
|
()
|
|
12
|
Jamua
|
JH-19-008-041-003/809
(TARA)
|
3419008041NRG23Z110120232104852
|
11/01/2023
|
Lalita Devi
|
3419008041WL154080
|
Lalita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/01/2023
|
|
S11867989
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|