|
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-19-008-009-001/1202
(CHITTARDIH)
|
3419008000NRG23280420220103703
|
28/04/2022
|
Mojahir Ansari
|
3419008WL009041
|
Mojahir Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222410343
|
|
MojahirAnsari
|
()
|
|
2
|
Jamua
|
JH-19-008-009-008/1270
(CHITTARDIH)
|
3419008000NRG23280420220103710
|
28/04/2022
|
Naresh kumar Hazra
|
3419008WL009041
|
Naresh kumar Hazra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222410344
|
|
NareshkumarHazra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-009-008/1268
(CHITTARDIH)
|
3419008000NRG23280420220103709
|
28/04/2022
|
Sugani Devi
|
3419008WL009041
|
Sugani Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222410345
|
|
SuganiDevi
|
()
|
|
4
|
Jamua
|
JH-19-008-009-008/1379
(CHITTARDIH)
|
3419008000NRG23280420220103711
|
28/04/2022
|
Dulari Devi
|
3419008WL009041
|
Dulari Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222410347
|
|
DulariDevi
|
()
|
|
5
|
Jamua
|
JH-19-008-009-008/1425
(CHITTARDIH)
|
3419008000NRG23280420220103713
|
28/04/2022
|
Suraj Kumar Hazara
|
3419008WL009041
|
Suraj Kumar Hazara
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222410346
|
|
SurajKumarHazara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-009-001/486
(CHITTARDIH)
|
3419008000NRG23280420220103705
|
28/04/2022
|
Sakina Bibi
|
3419008WL009041
|
Sakina Bibi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222410349
|
|
MRS SAKINA BIBI
|
()
|
|
7
|
Jamua
|
JH-19-008-009-008/1381
(CHITTARDIH)
|
3419008000NRG23280420220103712
|
28/04/2022
|
Raju Hazara
|
3419008WL009041
|
Raju Hazara
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222410350
|
|
MR RAJU HAJRA
|
()
|
|
8
|
Jamua
|
JH-19-008-009-008/1446
(CHITTARDIH)
|
3419008000NRG23280420220103714
|
28/04/2022
|
Reshmi Devi
|
3419008WL009041
|
Reshmi Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222410348
|
|
MRS RESHAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|