|
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-19-008-034-009/1149
(PHATHA)
|
3419008000NRG23180620220293885
|
18/06/2022
|
Rekha Devi
|
3419008WL021341
|
Rekha Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459963222
|
|
RekhaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-034-005/1192
(PHATHA)
|
3419008000NRG23180620220293879
|
18/06/2022
|
Manju Devi
|
3419008WL021341
|
Manju Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459963229
|
|
ManjuDevi
|
()
|
|
3
|
Jamua
|
JH-19-008-034-005/1195
(PHATHA)
|
3419008000NRG23180620220293880
|
18/06/2022
|
Govind Singh
|
3419008WL021341
|
Govind Singh
|
00048
|
BKID0004887
|
1260
|
1260
|
Rejected
|
24/06/2022
|
|
2459963226
|
A/c Blocked or Frozen
|
|
|
|
4
|
Jamua
|
JH-19-008-034-007/1141
(PHATHA)
|
3419008000NRG23180620220293840
|
18/06/2022
|
China Devi
|
3419008WL021339
|
China Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459963228
|
|
ChinaDevi
|
()
|
|
5
|
Jamua
|
JH-19-008-034-007/606
(PHATHA)
|
3419008000NRG23180620220293843
|
18/06/2022
|
Nuresha Khatoon
|
3419008WL021339
|
Nuresha Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459963230
|
|
NureshaKhatoon
|
()
|
|
6
|
Jamua
|
JH-19-008-034-007/817
(PHATHA)
|
3419008000NRG23180620220293844
|
18/06/2022
|
Sunita Devi
|
3419008WL021339
|
Sunita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459963227
|
|
SunitaDevi
|
()
|
|
7
|
Jamua
|
JH-19-008-034-009/1113
(PHATHA)
|
3419008000NRG23180620220293884
|
18/06/2022
|
Rekha Devi
|
3419008WL021341
|
Rekha Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459963224
|
|
RekhaDevi
|
()
|
|
8
|
Jamua
|
JH-19-008-034-009/1150
(PHATHA)
|
3419008000NRG23180620220293847
|
18/06/2022
|
Yamiuni Devi
|
3419008WL021339
|
Yamiuni Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459963225
|
|
YamiuniDevi
|
()
|
|
9
|
Jamua
|
JH-19-008-034-009/516
(PHATHA)
|
3419008000NRG23180620220293888
|
18/06/2022
|
Mohan Paswan
|
3419008WL021341
|
Mohan Paswan
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459963223
|
|
MohanPaswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-034-005/82
(PHATHA)
|
3419008000NRG23180620220293882
|
18/06/2022
|
Sudhir Paswan
|
3419008WL021341
|
Sudhir Paswan
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459963231
|
|
SudhirPaswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-034-009/1015
(PHATHA)
|
3419008000NRG23180620220293883
|
18/06/2022
|
Ramprasad Thakur
|
3419008WL021341
|
Ramprasad Thakur
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459963232
|
|
MR RAM PRASAD THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-034-007/889
(PHATHA)
|
3419008000NRG23180620220293845
|
18/06/2022
|
Soniya Devi
|
3419008WL021339
|
Soniya Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459963233
|
|
MRS SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-034-009/1016
(PHATHA)
|
3419008000NRG23180620220293846
|
18/06/2022
|
Tahili Devi
|
3419008WL021339
|
Tahili Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459963234
|
|
TahiliDevi
|
()
|
|
14
|
Jamua
|
JH-19-008-034-009/1156
(PHATHA)
|
3419008000NRG23180620220293848
|
18/06/2022
|
Meena Devi
|
3419008WL021339
|
Meena Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459963235
|
|
MeenaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|