|
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-19-008-024-003/807
(KHARAGDIHA)
|
3419008024NRG23220320232813386
|
22/03/2023
|
Baby saw
|
3419008024WL205859
|
Baby saw
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457016
|
|
Baby saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-024-001/1062
(KHARAGDIHA)
|
3419008024NRG23220320232813414
|
22/03/2023
|
BEBI DEVI
|
3419008024WL205863
|
BEBI DEVI
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457031
|
|
BEBI DEVI
|
()
|
|
3
|
Jamua
|
JH-19-008-024-001/1155
(KHARAGDIHA)
|
3419008024NRG23220320232813416
|
22/03/2023
|
Richa Sinha
|
3419008024WL205863
|
Richa Sinha
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457033
|
|
Richa Sinha
|
()
|
|
4
|
Jamua
|
JH-19-008-024-001/123
(KHARAGDIHA)
|
3419008024NRG23220320232813380
|
22/03/2023
|
Sarita Devi
|
3419008024WL205859
|
Sarita Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457028
|
|
Sarita Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-024-001/353
(KHARAGDIHA)
|
3419008024NRG23220320232813426
|
22/03/2023
|
Narayan Turi
|
3419008024WL205864
|
Narayan Turi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457027
|
|
Narayan Turi
|
()
|
|
6
|
Jamua
|
JH-19-008-024-001/730
(KHARAGDIHA)
|
3419008024NRG23220320232813428
|
22/03/2023
|
Kazo devi
|
3419008024WL205864
|
Kazo devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457017
|
|
Kazo devi
|
()
|
|
7
|
Jamua
|
JH-19-008-024-001/832
(KHARAGDIHA)
|
3419008024NRG23220320232813381
|
22/03/2023
|
Chando Devi
|
3419008024WL205859
|
Chando Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457023
|
|
Chando Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-024-003/1012
(KHARAGDIHA)
|
3419008024NRG23220320232813419
|
22/03/2023
|
Bablu Saw
|
3419008024WL205863
|
Bablu Saw
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457022
|
|
Bablu Saw
|
()
|
|
9
|
Jamua
|
JH-19-008-024-003/1030
(KHARAGDIHA)
|
3419008024NRG23220320232813437
|
22/03/2023
|
Md Kayum
|
3419008024WL205866
|
Md Kayum
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457029
|
|
Md Kayum
|
()
|
|
10
|
Jamua
|
JH-19-008-024-003/1124
(KHARAGDIHA)
|
3419008024NRG23220320232813438
|
22/03/2023
|
Manija khatun
|
3419008024WL205866
|
Manija khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457026
|
|
Manija khatun
|
()
|
|
11
|
Jamua
|
JH-19-008-024-003/1152
(KHARAGDIHA)
|
3419008024NRG23220320232813470
|
22/03/2023
|
Shahnaz Khatun
|
3419008024WL205867
|
Shahnaz Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Rejected
|
30/03/2023
|
|
0308457025
|
A/c Blocked or Frozen
|
|
|
|
12
|
Jamua
|
JH-19-008-024-003/1156
(KHARAGDIHA)
|
3419008024NRG23220320232813476
|
22/03/2023
|
Fulwa Devi
|
3419008024WL205869
|
Fulwa Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457032
|
|
Fulwa Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-024-003/1157
(KHARAGDIHA)
|
3419008024NRG23220320232813473
|
22/03/2023
|
Jyoti Kumari
|
3419008024WL205868
|
Jyoti Kumari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457020
|
|
Jyoti Kumari
|
()
|
|
14
|
Jamua
|
JH-19-008-024-003/807
(KHARAGDIHA)
|
3419008024NRG23220320232813387
|
22/03/2023
|
Manish kumar saw
|
3419008024WL205859
|
Manish kumar saw
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457018
|
|
Manish kumar saw
|
()
|
|
15
|
Jamua
|
JH-19-008-024-003/809
(KHARAGDIHA)
|
3419008024NRG23220320232813518
|
22/03/2023
|
Shoeb Zulfikar Siddiquee
|
3419008024WL205874
|
Shoeb Zulfikar Siddiquee
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457030
|
|
Shoeb Zulfikar Siddiquee
|
()
|
|
16
|
Jamua
|
JH-19-008-024-003/817
(KHARAGDIHA)
|
3419008024NRG23220320232813388
|
22/03/2023
|
Tabbasum Khatun
|
3419008024WL205859
|
Tabbasum Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457024
|
|
Tabbasum Khatun
|
()
|
|
17
|
Jamua
|
JH-19-008-024-003/819
(KHARAGDIHA)
|
3419008024NRG23220320232813389
|
22/03/2023
|
Niraj Kumar Bhadani
|
3419008024WL205859
|
Niraj Kumar Bhadani
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457019
|
|
Niraj Kumar Bhadani
|
()
|
|
18
|
Jamua
|
JH-19-008-024-003/960
(KHARAGDIHA)
|
3419008024NRG23220320232813446
|
22/03/2023
|
Tured Shekh
|
3419008024WL205866
|
Tured Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457021
|
|
Tured Shekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-024-003/1159
(KHARAGDIHA)
|
3419008024NRG23220320232813477
|
22/03/2023
|
Sangeeta Devi
|
3419008024WL205869
|
Sangeeta Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308457034
|
|
Sangeeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|