|
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-19-008-041-004/1549
(TARA)
|
3419008041NRG23090120232060192
|
09/01/2023
|
Mamta Devi
|
3419008041WL151169
|
Mamta Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854508767
|
|
Mamta Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-041-004/1552
(TARA)
|
3419008041NRG23090120232060194
|
09/01/2023
|
Naina Devi
|
3419008041WL151169
|
Naina Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854508766
|
|
Naina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-041-003/1315
(TARA)
|
3419008041NRG23090120232060103
|
09/01/2023
|
Vikash Kumar
|
3419008041WL151166
|
Vikash Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854508761
|
|
Vikash Kumar
|
()
|
|
4
|
Jamua
|
JH-19-008-041-003/1391
(TARA)
|
3419008041NRG23090120232060104
|
09/01/2023
|
Sanka Bharti
|
3419008041WL151166
|
Sanka Bharti
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854508757
|
|
Sanka Bharti
|
()
|
|
5
|
Jamua
|
JH-19-008-041-003/1393
(TARA)
|
3419008041NRG23090120232060105
|
09/01/2023
|
Pooja Devi
|
3419008041WL151166
|
Pooja Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854508755
|
|
Pooja Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-041-003/1395
(TARA)
|
3419008041NRG23090120232060106
|
09/01/2023
|
Kajal Devi
|
3419008041WL151166
|
Kajal Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854508756
|
|
Kajal Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-041-003/1598
(TARA)
|
3419008041NRG23090120232060165
|
09/01/2023
|
Sunita Devi
|
3419008041WL151168
|
Sunita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854508762
|
|
Sunita Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-041-003/1637
(TARA)
|
3419008041NRG23090120232060168
|
09/01/2023
|
Manoj kumar Das
|
3419008041WL151168
|
Manoj kumar Das
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854508754
|
|
Manoj kumar Das
|
()
|
|
9
|
Jamua
|
JH-19-008-041-003/1639
(TARA)
|
3419008041NRG23090120232060169
|
09/01/2023
|
Abhishek Panda
|
3419008041WL151168
|
Abhishek Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854508760
|
|
Abhishek Panda
|
()
|
|
10
|
Jamua
|
JH-19-008-041-003/2035
(TARA)
|
3419008041NRG23090120232060107
|
09/01/2023
|
Bachu Devi
|
3419008041WL151166
|
Bachu Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854508763
|
|
Bachu Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-041-003/261
(TARA)
|
3419008041NRG23090120232060170
|
09/01/2023
|
KISHOR PANDA
|
3419008041WL151168
|
KISHOR PANDA
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854508765
|
|
KISHOR PANDA
|
()
|
|
12
|
Jamua
|
JH-19-008-041-003/558
(TARA)
|
3419008041NRG23090120232060133
|
09/01/2023
|
Guddu Kumar Panda
|
3419008041WL151167
|
Guddu Kumar Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854508770
|
|
Guddu Kumar Panda
|
()
|
|
13
|
Jamua
|
JH-19-008-041-003/621
(TARA)
|
3419008041NRG23090120232060135
|
09/01/2023
|
Baski Giri
|
3419008041WL151167
|
Baski Giri
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854508764
|
|
Baski Giri
|
()
|
|
14
|
Jamua
|
JH-19-008-041-003/703
(TARA)
|
3419008041NRG23090120232060136
|
09/01/2023
|
Rohit Panda
|
3419008041WL151167
|
Rohit Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854508769
|
|
Rohit Panda
|
()
|
|
15
|
Jamua
|
JH-19-008-041-003/940
(TARA)
|
3419008041NRG23090120232060174
|
09/01/2023
|
Raju Das
|
3419008041WL151168
|
Raju Das
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854508771
|
|
Raju Das
|
()
|
|
16
|
Jamua
|
JH-19-008-041-004/1582
(TARA)
|
3419008041NRG23090120232060092
|
09/01/2023
|
Ravi Kumar Mandal
|
3419008041WL151165
|
Ravi Kumar Mandal
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854508758
|
|
Ravi Kumar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-041-004/1583
(TARA)
|
3419008041NRG23090120232060093
|
09/01/2023
|
Radho Mandal
|
3419008041WL151165
|
Radho Mandal
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854508759
|
|
MR RADHO MANDAL
|
()
|
|
18
|
Jamua
|
JH-19-008-041-004/1584
(TARA)
|
3419008041NRG23090120232060094
|
09/01/2023
|
Shankar Mandal
|
3419008041WL151165
|
Shankar Mandal
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854508768
|
|
MRS KRANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|