|
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-19-008-015-005/834
(DHURAITA)
|
3419008015NRG22070620210486378
|
15/03/2023
|
SHUKHDEV YADAV
|
3419008WL047250
|
SHUKHDEV YADAV
|
00048
|
BKID0004764
|
675
|
675
|
Processed
|
24/03/2023
|
|
0062070379
|
|
SHUKHDEV YADAV
|
()
|
|
2
|
Jamua
|
JH-19-008-015-005/834
(DHURAITA)
|
3419008015NRG22020620210452329
|
15/03/2023
|
SHUKHDEV YADAV
|
3419008WL044152
|
SHUKHDEV YADAV
|
00048
|
BKID0004764
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0062070378
|
|
SHUKHDEV YADAV
|
()
|
|
3
|
Jamua
|
JH-19-008-015-005/834
(DHURAITA)
|
3419008015NRG22020620210452328
|
15/03/2023
|
SHUKHDEV YADAV
|
3419008WL044152
|
SHUKHDEV YADAV
|
00048
|
BKID0004764
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0062070377
|
|
SHUKHDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-015-006/219
(DHURAITA)
|
3419008015NRG22290120221494502
|
15/03/2023
|
Md. Husain
|
3419008WL211937
|
Md. Husain
|
00048
|
BKID0004887
|
1575
|
1575
|
Processed
|
24/03/2023
|
|
0062070380
|
|
Md. Husain
|
()
|
|
5
|
Jamua
|
JH-19-008-015-010/295
(DHURAITA)
|
3419008015NRG22141220211299050
|
15/03/2023
|
Aisa Khatoon
|
3419008WL176178
|
Aisa Khatoon
|
00048
|
BKID0004887
|
675
|
675
|
Processed
|
24/03/2023
|
|
0062070382
|
|
Aisa Khatoon
|
()
|
|
6
|
Jamua
|
JH-19-008-015-010/295
(DHURAITA)
|
3419008015NRG22141220211299049
|
15/03/2023
|
Aisa Khatoon
|
3419008WL176178
|
Aisa Khatoon
|
00048
|
BKID0004887
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0062070381
|
|
Aisa Khatoon
|
()
|
|
7
|
Jamua
|
JH-19-008-015-010/295
(DHURAITA)
|
3419008000NRG22120920210855917
|
15/03/2023
|
Aisa Khatoon
|
3419008WL098696
|
Aisa Khatoon
|
00048
|
BKID0004887
|
675
|
675
|
Processed
|
24/03/2023
|
|
0062070388
|
|
Aisa Khatoon
|
()
|
|
8
|
Jamua
|
JH-19-008-015-010/295
(DHURAITA)
|
3419008015NRG22300820210806967
|
15/03/2023
|
Aisa Khatoon
|
3419008WL091215
|
Aisa Khatoon
|
00048
|
BKID0004887
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0062070387
|
|
Aisa Khatoon
|
()
|
|
9
|
Jamua
|
JH-19-008-015-010/295
(DHURAITA)
|
3419008015NRG22300820210806966
|
15/03/2023
|
Aisa Khatoon
|
3419008WL091215
|
Aisa Khatoon
|
00048
|
BKID0004887
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0062070386
|
|
Aisa Khatoon
|
()
|
|
10
|
Jamua
|
JH-19-008-015-010/295
(DHURAITA)
|
3419008015NRG22300820210806965
|
15/03/2023
|
Aisa Khatoon
|
3419008WL091215
|
Aisa Khatoon
|
00048
|
BKID0004887
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0062070385
|
|
Aisa Khatoon
|
()
|
|
11
|
Jamua
|
JH-19-008-015-010/295
(DHURAITA)
|
3419008015NRG22300820210806964
|
15/03/2023
|
Aisa Khatoon
|
3419008WL091215
|
Aisa Khatoon
|
00048
|
BKID0004887
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0062070384
|
|
Aisa Khatoon
|
()
|
|
12
|
Jamua
|
JH-19-008-015-010/295
(DHURAITA)
|
3419008015NRG22300820210806963
|
15/03/2023
|
Aisa Khatoon
|
3419008WL091215
|
Aisa Khatoon
|
00048
|
BKID0004887
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0062070383
|
|
Aisa Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-015-002/1003
(DHURAITA)
|
3419008015NRG22290120221494501
|
15/03/2023
|
Mofid malik
|
3419008WL211937
|
Mofid malik
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0062070390
|
|
Mofid malik
|
()
|
|
14
|
Jamua
|
JH-19-008-015-002/1003
(DHURAITA)
|
3419008015NRG22290120221494500
|
15/03/2023
|
Mofid malik
|
3419008WL211937
|
Mofid malik
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0062070389
|
|
Mofid malik
|
()
|
|
15
|
Jamua
|
JH-19-008-015-002/1003
(DHURAITA)
|
3419008000NRG22290120221497933
|
15/03/2023
|
Mofid malik
|
3419008WL212657
|
Mofid malik
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0062070391
|
|
Mofid malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18450
|
18450
|
|
|
|
|
|
|
|