|
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-19-008-032-002/763
(PALMO)
|
3419008000NRG23290720220540862
|
29/07/2022
|
Dashrath Singh
|
3419008WL039174
|
Dashrath Singh
|
00048
|
BKID0004764
|
1196
|
1196
|
Rejected
|
04/08/2022
|
|
3582099191
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-032-004/1494
(PALMO)
|
3419008000NRG23290720220540598
|
29/07/2022
|
Mona Devi
|
3419008WL039152
|
Mona Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582099192
|
|
Mona Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-032-008/1106
(PALMO)
|
3419008000NRG23290720220540644
|
29/07/2022
|
Gudiya Devi
|
3419008WL039155
|
Gudiya Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582099193
|
|
Gudiya Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-032-008/1512
(PALMO)
|
3419008000NRG23290720220540444
|
29/07/2022
|
Shiv Kumar Das
|
3419008WL039136
|
Shiv Kumar Das
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582099194
|
|
Shiv Kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-032-005/1473
(PALMO)
|
3419008000NRG23290720220540576
|
29/07/2022
|
Puja Kumari
|
3419008WL039148
|
Puja Kumari
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582099195
|
|
Puja Kumari
|
()
|
|
6
|
Jamua
|
JH-19-008-032-007/1090
(PALMO)
|
3419008000NRG23290720220541300
|
29/07/2022
|
Bablu Rajak
|
3419008WL039255
|
Bablu Rajak
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582099196
|
|
Bablu Rajak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-032-007/1175
(PALMO)
|
3419008000NRG23290720220541170
|
29/07/2022
|
Arun Kumar Das
|
3419008WL039248
|
Arun Kumar Das
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582099197
|
|
MR ARUN KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-032-005/1486
(PALMO)
|
3419008000NRG23290720220541348
|
29/07/2022
|
Pramila Devii
|
3419008WL039260
|
Pramila Devii
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582099200
|
|
Pramila Devii
|
()
|
|
9
|
Jamua
|
JH-19-008-032-005/298
(PALMO)
|
3419008000NRG23290720220541346
|
29/07/2022
|
Mamta Devi
|
3419008WL039259
|
Mamta Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582099201
|
|
Mamta Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-032-007/1174
(PALMO)
|
3419008000NRG23290720220541322
|
29/07/2022
|
Pinki Devi
|
3419008WL039257
|
Pinki Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582099198
|
|
Pinki Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-032-007/84
(PALMO)
|
3419008000NRG23290720220540586
|
29/07/2022
|
Pramila Devi
|
3419008WL039150
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582099199
|
|
Pramila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13156
|
13156
|
|
|
|
|
|
|
|