|
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-19-008-012-002/1053
(CHUNGHALKHAR)
|
3419008000NRG23180920221012373
|
18/09/2022
|
Dhaneshwari Devi
|
3419008WL077359
|
Dhaneshwari Devi
|
00048
|
BKID0004816
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878388980
|
|
Dhaneshwari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-012-001/1113
(CHUNGHALKHAR)
|
3419008000NRG23180920221012366
|
18/09/2022
|
Raju Kumar Das
|
3419008WL077359
|
Raju Kumar Das
|
00048
|
BKID0004887
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878388984
|
|
Raju Kumar Das
|
()
|
|
3
|
Jamua
|
JH-19-008-012-001/1113
(CHUNGHALKHAR)
|
3419008000NRG23180920221012365
|
18/09/2022
|
Sanju Devi
|
3419008WL077359
|
Sanju Devi
|
00048
|
BKID0004887
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878388985
|
|
Sanju Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-012-001/1116
(CHUNGHALKHAR)
|
3419008000NRG23180920221012367
|
18/09/2022
|
Mukesh Das
|
3419008WL077359
|
Mukesh Das
|
00048
|
BKID0004887
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878388990
|
|
Mukesh Das
|
()
|
|
5
|
Jamua
|
JH-19-008-012-001/1129
(CHUNGHALKHAR)
|
3419008000NRG23180920221012383
|
18/09/2022
|
Kunjo Prasad Verma
|
3419008WL077360
|
Kunjo Prasad Verma
|
00048
|
BKID0004887
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878388981
|
|
Kunjo Prasad Verma
|
()
|
|
6
|
Jamua
|
JH-19-008-012-001/993
(CHUNGHALKHAR)
|
3419008000NRG23180920221012369
|
18/09/2022
|
Bajrangi Das
|
3419008WL077359
|
Bajrangi Das
|
00048
|
BKID0004887
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878388983
|
|
Bajrangi Das
|
()
|
|
7
|
Jamua
|
JH-19-008-012-001/999
(CHUNGHALKHAR)
|
3419008000NRG23180920221012371
|
18/09/2022
|
Dewanti Devi
|
3419008WL077359
|
Dewanti Devi
|
00048
|
BKID0004887
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878388988
|
|
Dewanti Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-012-001/999
(CHUNGHALKHAR)
|
3419008000NRG23180920221012372
|
18/09/2022
|
Shivam Das
|
3419008WL077359
|
Shivam Das
|
00048
|
BKID0004887
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878388989
|
|
Shivam Das
|
()
|
|
9
|
Jamua
|
JH-19-008-012-002/184
(CHUNGHALKHAR)
|
3419008000NRG23180920221012358
|
18/09/2022
|
Malti Devi
|
3419008WL077356
|
Malti Devi
|
00048
|
BKID0004887
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878388982
|
|
Malti Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-012-004/291
(CHUNGHALKHAR)
|
3419008000NRG23180920221012386
|
18/09/2022
|
Md. Babujan Miyan
|
3419008WL077360
|
Md. Babujan Miyan
|
00048
|
BKID0004887
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878388987
|
|
Md. Babujan Miyan
|
()
|
|
11
|
Jamua
|
JH-19-008-012-004/291
(CHUNGHALKHAR)
|
3419008000NRG23180920221012387
|
18/09/2022
|
Md. Isaq Ansari
|
3419008WL077360
|
Md. Isaq Ansari
|
00048
|
BKID0004887
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878388986
|
|
Md. Isaq Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7970
|
7970
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-012-001/998
(CHUNGHALKHAR)
|
3419008000NRG23180920221012370
|
18/09/2022
|
Manoj Ravidas
|
3419008WL077359
|
Manoj Ravidas
|
00048
|
BKID0004888
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878388991
|
|
Manoj Ravidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-012-004/1030
(CHUNGHALKHAR)
|
3419008000NRG23180920221012385
|
18/09/2022
|
Priyanka Devi
|
3419008WL077360
|
Priyanka Devi
|
00415
|
SBIN0008708
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878388994
|
|
MRS PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-012-001/1129
(CHUNGHALKHAR)
|
3419008000NRG23180920221012384
|
18/09/2022
|
Lilawati Devi
|
3419008WL077360
|
Lilawati Devi
|
00415
|
SBIN0012550
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878388993
|
|
MRS LILAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-012-004/892
(CHUNGHALKHAR)
|
3419008000NRG23180920221012393
|
18/09/2022
|
Hazra Khatoon
|
3419008WL077360
|
Hazra Khatoon
|
00695
|
SBIN0RRVCGB
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878388992
|
|
Hazra Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11955
|
11955
|
|
|
|
|
|
|
|