|
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-19-008-033-003/731
(PANDEYDIH)
|
3419008000NRG23250120232253943
|
25/01/2023
|
MD Mosraf
|
3419008WL165132
|
MD Mosraf
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261685828
|
|
MD Mosraf
|
()
|
|
2
|
Jamua
|
JH-19-008-033-005/938
(PANDEYDIH)
|
3419008000NRG23250120232253927
|
25/01/2023
|
Shubham Kumar pandey
|
3419008WL165131
|
Shubham Kumar pandey
|
00048
|
BKID0004888
|
840
|
840
|
Processed
|
31/01/2023
|
|
8261685829
|
|
Shubham Kumar pandey
|
()
|
|
3
|
Jamua
|
JH-19-008-033-005/944
(PANDEYDIH)
|
3419008000NRG23250120232253929
|
25/01/2023
|
Manorama devi
|
3419008WL165131
|
Manorama devi
|
00048
|
BKID0004888
|
840
|
840
|
Processed
|
31/01/2023
|
|
8261685830
|
|
Manorama devi
|
()
|
|
4
|
Jamua
|
JH-19-008-033-006/13
(PANDEYDIH)
|
3419008000NRG23250120232253963
|
25/01/2023
|
Birendra Yadav
|
3419008WL165140
|
Birendra Yadav
|
00048
|
BKID0004888
|
630
|
630
|
Processed
|
31/01/2023
|
|
8261685831
|
|
Birendra Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-033-003/937
(PANDEYDIH)
|
3419008000NRG23250120232253945
|
25/01/2023
|
Md manuwar ansari
|
3419008WL165132
|
Md manuwar ansari
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261685833
|
|
MR MD MANUWAR ANSARI
|
()
|
|
6
|
Jamua
|
JH-19-008-033-005/1022
(PANDEYDIH)
|
3419008000NRG23250120232253921
|
25/01/2023
|
Kamdeo Kumar Pandey
|
3419008WL165131
|
Kamdeo Kumar Pandey
|
00415
|
SBIN0008708
|
840
|
840
|
Processed
|
31/01/2023
|
|
8261685834
|
|
MR KAMDEO KUMAR PANDEY
|
()
|
|
7
|
Jamua
|
JH-19-008-033-006/914
(PANDEYDIH)
|
3419008000NRG23250120232253911
|
25/01/2023
|
Laljeet yadav
|
3419008WL165129
|
Laljeet yadav
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261685832
|
|
MR LALJEET YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-033-003/917
(PANDEYDIH)
|
3419008000NRG23250120232254032
|
25/01/2023
|
Arju pravin
|
3419008WL165145
|
Arju pravin
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261685835
|
|
Arju pravin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|