|
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-19-008-037-006/789
(PRTAPPUR)
|
3419008000NRG23030720220387107
|
03/07/2022
|
Rukani Devi
|
3419008WL027241
|
Rukani Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852835205
|
|
Rukani Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-037-006/854
(PRTAPPUR)
|
3419008000NRG23030720220387109
|
03/07/2022
|
Radhika Devi
|
3419008WL027241
|
Radhika Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852835202
|
|
Radhika Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-037-006/863
(PRTAPPUR)
|
3419008000NRG23030720220387110
|
03/07/2022
|
Lutani Devi
|
3419008WL027241
|
Lutani Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852835204
|
|
Lutani Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-037-006/868
(PRTAPPUR)
|
3419008000NRG23030720220387111
|
03/07/2022
|
Kunti Devi
|
3419008WL027241
|
Kunti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852835200
|
|
Kunti Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-037-006/878
(PRTAPPUR)
|
3419008000NRG23030720220387112
|
03/07/2022
|
Binay Kumar Yadav
|
3419008WL027241
|
Binay Kumar Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852835203
|
|
Binay Kumar Yadav
|
()
|
|
6
|
Jamua
|
JH-19-008-037-006/887
(PRTAPPUR)
|
3419008000NRG23030720220387113
|
03/07/2022
|
Rita Devi
|
3419008WL027241
|
Rita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852835199
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-037-006/787
(PRTAPPUR)
|
3419008000NRG23030720220387106
|
03/07/2022
|
Kaushliya Devi
|
3419008WL027241
|
Kaushliya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852835207
|
|
MISS KAUSHLIYA DEVI
|
()
|
|
8
|
Jamua
|
JH-19-008-037-006/791
(PRTAPPUR)
|
3419008000NRG23030720220387108
|
03/07/2022
|
Puspa Devi
|
3419008WL027241
|
Puspa Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852835201
|
|
MRS PUSHPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-037-002/770
(PRTAPPUR)
|
3419008000NRG23030720220387095
|
03/07/2022
|
Ashmina Khatoon
|
3419008WL027241
|
Ashmina Khatoon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852835206
|
|
Ashmina Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|