|
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-19-008-009-011/1295
(CHITTARDIH)
|
3419008000NRG23130820220666920
|
13/08/2022
|
Sanjay Kumar Verma
|
3419008WL050180
|
Sanjay Kumar Verma
|
00045
|
BARB0GIRIDH
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231825607
|
|
Sanjay Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-023-003/243
(KARODIH)
|
3419008000NRG23130820220667589
|
13/08/2022
|
RINKI DEVI
|
3419008WL050253
|
RINKI DEVI
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231825612
|
|
RINKI DEVI
|
()
|
|
3
|
Jamua
|
JH-19-008-023-003/416
(KARODIH)
|
3419008000NRG23130820220667005
|
13/08/2022
|
SHANAJ KHATOON
|
3419008WL050185
|
SHANAJ KHATOON
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231825611
|
|
SHANAJ KHATOON
|
()
|
|
4
|
Jamua
|
JH-19-008-023-003/736
(KARODIH)
|
3419008000NRG23130820220667594
|
13/08/2022
|
Anita Devi
|
3419008WL050253
|
Anita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231825609
|
|
Anita Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-023-003/737
(KARODIH)
|
3419008000NRG23130820220667595
|
13/08/2022
|
Bhuneshwari Devi
|
3419008WL050253
|
Bhuneshwari Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231825610
|
|
Bhuneshwari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-023-003/731
(KARODIH)
|
3419008000NRG23130820220667593
|
13/08/2022
|
Raju yadav
|
3419008WL050253
|
Raju yadav
|
00176
|
IDIB000G088
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231825613
|
|
Raju yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-009-011/1281
(CHITTARDIH)
|
3419008000NRG23130820220666917
|
13/08/2022
|
Arjun Mahto
|
3419008WL050180
|
Arjun Mahto
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231825616
|
|
Arjun Mahto
|
()
|
|
8
|
Jamua
|
JH-19-008-009-011/1281
(CHITTARDIH)
|
3419008000NRG23130820220666918
|
13/08/2022
|
Kusum Devi
|
3419008WL050180
|
Kusum Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231825617
|
|
Kusum Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-009-011/1281
(CHITTARDIH)
|
3419008000NRG23130820220666919
|
13/08/2022
|
Prakash Verma
|
3419008WL050180
|
Prakash Verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231825621
|
|
Prakash Verma
|
()
|
|
10
|
Jamua
|
JH-19-008-009-011/1295
(CHITTARDIH)
|
3419008000NRG23130820220666921
|
13/08/2022
|
Stuti Verma
|
3419008WL050180
|
Stuti Verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231825619
|
|
Stuti Verma
|
()
|
|
11
|
Jamua
|
JH-19-008-009-011/1297
(CHITTARDIH)
|
3419008000NRG23130820220666922
|
13/08/2022
|
Bhagirath Verma
|
3419008WL050180
|
Bhagirath Verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231825614
|
|
Bhagirath Verma
|
()
|
|
12
|
Jamua
|
JH-19-008-009-011/1297
(CHITTARDIH)
|
3419008000NRG23130820220666923
|
13/08/2022
|
Krishandev Verma
|
3419008WL050180
|
Krishandev Verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231825618
|
|
Krishandev Verma
|
()
|
|
13
|
Jamua
|
JH-19-008-009-011/1467
(CHITTARDIH)
|
3419008000NRG23130820220666925
|
13/08/2022
|
Rinkesh Kumar Verma
|
3419008WL050180
|
Rinkesh Kumar Verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231825625
|
|
Rinkesh Kumar Verma
|
()
|
|
14
|
Jamua
|
JH-19-008-009-011/1467
(CHITTARDIH)
|
3419008000NRG23130820220666924
|
13/08/2022
|
Suma Devi
|
3419008WL050180
|
Suma Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231825624
|
|
Suma Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-009-011/1468
(CHITTARDIH)
|
3419008000NRG23130820220666926
|
13/08/2022
|
Chetlal Mahto
|
3419008WL050180
|
Chetlal Mahto
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231825626
|
|
Chetlal Mahto
|
()
|
|
16
|
Jamua
|
JH-19-008-009-011/1468
(CHITTARDIH)
|
3419008000NRG23130820220666927
|
13/08/2022
|
Rukni Devi
|
3419008WL050180
|
Rukni Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231825623
|
|
Rukni Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-009-011/181
(CHITTARDIH)
|
3419008000NRG23130820220666928
|
13/08/2022
|
Podina Devi
|
3419008WL050180
|
Podina Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231825622
|
|
Podina Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-009-011/566
(CHITTARDIH)
|
3419008000NRG23130820220666931
|
13/08/2022
|
Suresh Verma
|
3419008WL050180
|
Suresh Verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231825620
|
|
Suresh Verma
|
()
|
|
19
|
Jamua
|
JH-19-008-023-003/1091
(KARODIH)
|
3419008000NRG23130820220667587
|
13/08/2022
|
Kunti Devi
|
3419008WL050253
|
Kunti Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231825615
|
|
Kunti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15548
|
15548
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-023-003/1136
(KARODIH)
|
3419008000NRG23130820220667588
|
13/08/2022
|
Gudiya kumari
|
3419008WL050253
|
Gudiya kumari
|
00662
|
BDBL0001135
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231825608
|
|
Gudiya kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|