|
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-19-008-029-003/333
(MEDHO CHAPRKHO)
|
3419008029NRG23Z280420220104012
|
28/04/2022
|
Kedar Ravidas
|
3419008029WL009063
|
Kedar Ravidas
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Jamua
|
JH-19-008-029-003/333
(MEDHO CHAPRKHO)
|
3419008029NRG23Z280420220104013
|
28/04/2022
|
Surendra Ravidas
|
3419008029WL009063
|
Surendra Ravidas
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Jamua
|
JH-19-008-029-003/373
(MEDHO CHAPRKHO)
|
3419008029NRG23Z280420220104070
|
28/04/2022
|
RIZWAAN KHATOON
|
3419008029WL009065
|
RIZWAAN KHATOON
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Jamua
|
JH-19-008-029-003/40
(MEDHO CHAPRKHO)
|
3419008029NRG23Z280420220103996
|
28/04/2022
|
Kunjiya Devi
|
3419008029WL009062
|
Kunjiya Devi
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Jamua
|
JH-19-008-029-004/382
(MEDHO CHAPRKHO)
|
3419008029NRG23Z280420220104071
|
28/04/2022
|
Kalawati Devi
|
3419008029WL009065
|
Kalawati Devi
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Jamua
|
JH-19-008-029-004/658
(MEDHO CHAPRKHO)
|
3419008029NRG23Z280420220104074
|
28/04/2022
|
Ramdev kumar verma
|
3419008029WL009065
|
Ramdev kumar verma
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Jamua
|
JH-19-008-029-009/191
(MEDHO CHAPRKHO)
|
3419008029NRG23Z280420220104075
|
28/04/2022
|
Munni Devi
|
3419008029WL009065
|
Munni Devi
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Jamua
|
JH-19-008-029-010/426
(MEDHO CHAPRKHO)
|
3419008029NRG23Z280420220103942
|
28/04/2022
|
Nakul Verma
|
3419008029WL009059
|
Nakul Verma
|
00048
|
BKID0004764
|
15
|
15
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Jamua
|
JH-19-008-029-010/429
(MEDHO CHAPRKHO)
|
3419008029NRG23Z280420220103943
|
28/04/2022
|
Chandrika Devi
|
3419008029WL009059
|
Chandrika Devi
|
00048
|
BKID0004764
|
15
|
15
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Jamua
|
JH-19-008-029-010/555
(MEDHO CHAPRKHO)
|
3419008029NRG23Z280420220104014
|
28/04/2022
|
Jageswar Hazra
|
3419008029WL009063
|
Jageswar Hazra
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-029-010/265
(MEDHO CHAPRKHO)
|
3419008029NRG23Z280420220103941
|
28/04/2022
|
Baleshwar Mahto
|
3419008029WL009059
|
Baleshwar Mahto
|
00048
|
BKID0004801
|
15
|
15
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-029-001/12
(MEDHO CHAPRKHO)
|
3419008029NRG23Z280420220104067
|
28/04/2022
|
Rajendra Hazra
|
3419008029WL009065
|
Rajendra Hazra
|
00048
|
BKID0004806
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
Jamua
|
JH-19-008-029-001/21
(MEDHO CHAPRKHO)
|
3419008029NRG23Z280420220104010
|
28/04/2022
|
Jitendra Hazra
|
3419008029WL009063
|
Jitendra Hazra
|
00048
|
BKID0004806
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
Jamua
|
JH-19-008-029-001/5-A
(MEDHO CHAPRKHO)
|
3419008029NRG23Z280420220103956
|
28/04/2022
|
Madan kr Hemrom
|
3419008029WL009060
|
Madan kr Hemrom
|
00048
|
BKID0004806
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
Jamua
|
JH-19-008-029-003/40
(MEDHO CHAPRKHO)
|
3419008029NRG23Z280420220103995
|
28/04/2022
|
Bhimlal Ravidas
|
3419008029WL009062
|
Bhimlal Ravidas
|
00048
|
BKID0004806
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
Jamua
|
JH-19-008-029-004/590
(MEDHO CHAPRKHO)
|
3419008029NRG23Z280420220104073
|
28/04/2022
|
Babita Devi
|
3419008029WL009065
|
Babita Devi
|
00048
|
BKID0004806
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
Jamua
|
JH-19-008-029-009/447
(MEDHO CHAPRKHO)
|
3419008029NRG23Z280420220104076
|
28/04/2022
|
Tahal Turi
|
3419008029WL009065
|
Tahal Turi
|
00048
|
BKID0004806
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-029-009/120
(MEDHO CHAPRKHO)
|
3419008029NRG23Z280420220103997
|
28/04/2022
|
SUMITRA RAUT
|
3419008029WL009062
|
SUMITRA RAUT
|
00176
|
IDIB000L029
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-029-010/429
(MEDHO CHAPRKHO)
|
3419008029NRG23Z280420220103944
|
28/04/2022
|
Lilchand Mahto
|
3419008029WL009059
|
Lilchand Mahto
|
00415
|
SBIN0006082
|
15
|
15
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
Jamua
|
JH-19-008-029-010/555
(MEDHO CHAPRKHO)
|
3419008029NRG23Z280420220104015
|
28/04/2022
|
Sita Devi
|
3419008029WL009063
|
Sita Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1500
|
1500
|
|
|
|
|
|
|
|