|
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-19-008-032-006/1061
(PALMO)
|
3419008000NRG23Z200820220719223
|
20/08/2022
|
Ranjit yadav
|
3419008WL054733
|
Ranjit yadav
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
21/08/2022
|
|
S59553272
|
|
Ranjit yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-032-006/1141
(PALMO)
|
3419008000NRG23Z200820220719224
|
20/08/2022
|
Harishchandra Modi
|
3419008WL054733
|
Harishchandra Modi
|
00048
|
BKID0004888
|
154
|
154
|
Processed
|
21/08/2022
|
|
S59553272
|
|
Harishchandra Modi
|
()
|
|
3
|
Jamua
|
JH-19-008-032-006/1144
(PALMO)
|
3419008000NRG23Z200820220719226
|
20/08/2022
|
Bhuneshwar Yadav
|
3419008WL054733
|
Bhuneshwar Yadav
|
00048
|
BKID0004888
|
154
|
154
|
Processed
|
21/08/2022
|
|
S59553272
|
|
Bhuneshwar Yadav
|
()
|
|
4
|
Jamua
|
JH-19-008-032-006/1253
(PALMO)
|
3419008000NRG23Z200820220719227
|
20/08/2022
|
Rohit Kumar Das
|
3419008WL054733
|
Rohit Kumar Das
|
00048
|
BKID0004888
|
154
|
154
|
Processed
|
21/08/2022
|
|
S59553272
|
|
Rohit Kumar Das
|
()
|
|
5
|
Jamua
|
JH-19-008-032-006/1254
(PALMO)
|
3419008000NRG23Z200820220719228
|
20/08/2022
|
Kapurawa Devi
|
3419008WL054733
|
Kapurawa Devi
|
00048
|
BKID0004888
|
154
|
154
|
Processed
|
21/08/2022
|
|
S59553272
|
|
Kapurawa Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-032-006/1263
(PALMO)
|
3419008000NRG23Z200820220719229
|
20/08/2022
|
Manish Kumar Yadav
|
3419008WL054733
|
Manish Kumar Yadav
|
00048
|
BKID0004888
|
154
|
154
|
Processed
|
21/08/2022
|
|
S59553272
|
|
Manish Kumar Yadav
|
()
|
|
7
|
Jamua
|
JH-19-008-032-006/1270
(PALMO)
|
3419008000NRG23Z200820220719231
|
20/08/2022
|
Prakash Rajak
|
3419008WL054733
|
Prakash Rajak
|
00048
|
BKID0004888
|
154
|
154
|
Processed
|
21/08/2022
|
|
S59553272
|
|
Prakash Rajak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-032-006/1143
(PALMO)
|
3419008000NRG23Z200820220719225
|
20/08/2022
|
Keshiya Devi
|
3419008WL054733
|
Keshiya Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
21/08/2022
|
|
S59553272
|
|
Keshiya Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-032-006/1265
(PALMO)
|
3419008000NRG23Z200820220719230
|
20/08/2022
|
Sunita Devi
|
3419008WL054733
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
21/08/2022
|
|
S59553272
|
|
Sunita Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-032-006/1303
(PALMO)
|
3419008000NRG23Z200820220719232
|
20/08/2022
|
Nllam Devi
|
3419008WL054733
|
Nllam Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
21/08/2022
|
|
S59553272
|
|
Nllam Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-032-006/1308
(PALMO)
|
3419008000NRG23Z200820220719233
|
20/08/2022
|
Kalawati Devi
|
3419008WL054733
|
Kalawati Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
21/08/2022
|
|
S59553272
|
|
Kalawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1694
|
1694
|
|
|
|
|
|
|
|