|
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-19-008-002-003/844
(BADDIHA-2)
|
3419008000NRG23Z101020221215759
|
11/10/2022
|
Mukesh yadav
|
3419008WL093814
|
Mukesh yadav
|
00048
|
BKID0004781
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Mukesh yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-002-002/678
(BADDIHA-2)
|
3419008000NRG23Z101020221215730
|
11/10/2022
|
Sarju Turi
|
3419008WL093812
|
Sarju Turi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Sarju Turi
|
()
|
|
3
|
Jamua
|
JH-19-008-002-003/848
(BADDIHA-2)
|
3419008000NRG23Z101020221215761
|
11/10/2022
|
Anish kumar
|
3419008WL093814
|
Anish kumar
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Anish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-002-002/278
(BADDIHA-2)
|
3419008000NRG23Z111020221222394
|
11/10/2022
|
GANESH YADAV
|
3419008WL094238
|
GANESH YADAV
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
GANESH YADAV
|
()
|
|
5
|
Jamua
|
JH-19-008-002-003/697
(BADDIHA-2)
|
3419008000NRG23Z111020221222412
|
11/10/2022
|
Haurli devi
|
3419008WL094240
|
Haurli devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Haurli devi
|
()
|
|
6
|
Jamua
|
JH-19-008-002-003/800
(BADDIHA-2)
|
3419008000NRG23Z111020221222413
|
11/10/2022
|
Pankaj Kumar Sharma
|
3419008WL094240
|
Pankaj Kumar Sharma
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Pankaj Kumar Sharma
|
()
|
|
7
|
Jamua
|
JH-19-008-002-003/801
(BADDIHA-2)
|
3419008000NRG23Z111020221222414
|
11/10/2022
|
Umesh Sharma
|
3419008WL094240
|
Umesh Sharma
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Umesh Sharma
|
()
|
|
8
|
Jamua
|
JH-19-008-002-003/804
(BADDIHA-2)
|
3419008000NRG23Z111020221222415
|
11/10/2022
|
Madhu Kumari
|
3419008WL094240
|
Madhu Kumari
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Madhu Kumari
|
()
|
|
9
|
Jamua
|
JH-19-008-002-003/845
(BADDIHA-2)
|
3419008000NRG23Z101020221215760
|
11/10/2022
|
Soni yadav
|
3419008WL093814
|
Soni yadav
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Soni yadav
|
()
|
|
10
|
Jamua
|
JH-19-008-002-003/850
(BADDIHA-2)
|
3419008000NRG23Z101020221215762
|
11/10/2022
|
Pinki devi
|
3419008WL093814
|
Pinki devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Pinki devi
|
()
|
|
11
|
Jamua
|
JH-19-008-002-004/700
(BADDIHA-2)
|
3419008000NRG23Z111020221222379
|
11/10/2022
|
Nitu singh
|
3419008WL094237
|
Nitu singh
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Nitu singh
|
()
|
|
12
|
Jamua
|
JH-19-008-002-004/702
(BADDIHA-2)
|
3419008000NRG23Z111020221222380
|
11/10/2022
|
Khushbu devi
|
3419008WL094237
|
Khushbu devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Khushbu devi
|
()
|
|
13
|
Jamua
|
JH-19-008-002-004/704
(BADDIHA-2)
|
3419008000NRG23Z111020221222416
|
11/10/2022
|
Nisha devi
|
3419008WL094240
|
Nisha devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Nisha devi
|
()
|
|
14
|
Jamua
|
JH-19-008-002-004/707
(BADDIHA-2)
|
3419008000NRG23Z101020221215763
|
11/10/2022
|
Nayna devi
|
3419008WL093814
|
Nayna devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Nayna devi
|
()
|
|
15
|
Jamua
|
JH-19-008-002-004/824
(BADDIHA-2)
|
3419008000NRG23Z111020221222381
|
11/10/2022
|
Tinu devi
|
3419008WL094237
|
Tinu devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Tinu devi
|
()
|
|
16
|
Jamua
|
JH-19-008-002-004/849
(BADDIHA-2)
|
3419008000NRG23Z101020221215764
|
11/10/2022
|
Astama devi
|
3419008WL093814
|
Astama devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Astama devi
|
()
|
|
17
|
Jamua
|
JH-19-008-002-004/860
(BADDIHA-2)
|
3419008000NRG23Z111020221222382
|
11/10/2022
|
Karu singh
|
3419008WL094237
|
Karu singh
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Karu singh
|
()
|
|
18
|
Jamua
|
JH-19-008-002-004/881
(BADDIHA-2)
|
3419008000NRG23Z111020221222383
|
11/10/2022
|
Pinku singh
|
3419008WL094237
|
Pinku singh
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Pinku singh
|
()
|
|
19
|
Jamua
|
JH-19-008-002-004/887
(BADDIHA-2)
|
3419008000NRG23Z111020221222384
|
11/10/2022
|
Gudiya devi
|
3419008WL094237
|
Gudiya devi
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
11/10/2022
|
|
S65918086
|
|
Gudiya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2926
|
2926
|
|
|
|
|
|
|
|