|
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-19-008-020-001/663
(JAGARNATHDIH)
|
3419008000NRG23281020221365392
|
28/10/2022
|
Sangita devi
|
3419008WL104516
|
Sangita devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225111
|
|
Sangita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-020-001/554
(JAGARNATHDIH)
|
3419008000NRG23281020221365370
|
28/10/2022
|
Gaytri Kumari
|
3419008WL104512
|
Gaytri Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225112
|
|
Gaytri Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-020-001/635
(JAGARNATHDIH)
|
3419008000NRG23281020221365371
|
28/10/2022
|
Vibha Devi
|
3419008WL104512
|
Vibha Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225114
|
|
Vibha Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-020-002/541
(JAGARNATHDIH)
|
3419008000NRG23281020221365386
|
28/10/2022
|
Masomat Shanti
|
3419008WL104515
|
Masomat Shanti
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225118
|
|
Masomat Shanti
|
()
|
|
5
|
Jamua
|
JH-19-008-020-003/546
(JAGARNATHDIH)
|
3419008000NRG23281020221365372
|
28/10/2022
|
Rinki Kumari Sahu
|
3419008WL104512
|
Rinki Kumari Sahu
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225116
|
|
Rinki Kumari Sahu
|
()
|
|
6
|
Jamua
|
JH-19-008-020-003/550
(JAGARNATHDIH)
|
3419008000NRG23281020221365373
|
28/10/2022
|
Sadhna Devi
|
3419008WL104512
|
Sadhna Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225115
|
|
Sadhna Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-020-003/625
(JAGARNATHDIH)
|
3419008000NRG23281020221365374
|
28/10/2022
|
Jyoti Devi
|
3419008WL104512
|
Jyoti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225117
|
|
Jyoti Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-020-003/703
(JAGARNATHDIH)
|
3419008000NRG23281020221365384
|
28/10/2022
|
Ranjit Kumar paswan
|
3419008WL104514
|
Ranjit Kumar paswan
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225113
|
|
Ranjit Kumar paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-020-003/553
(JAGARNATHDIH)
|
3419008000NRG23281020221365388
|
28/10/2022
|
Priyanka Kumari
|
3419008WL104515
|
Priyanka Kumari
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225119
|
|
Priyanka Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-020-001/664
(JAGARNATHDIH)
|
3419008000NRG23281020221365393
|
28/10/2022
|
Joni kumar rajak
|
3419008WL104516
|
Joni kumar rajak
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225120
|
|
MR JONI KUMAR RAJAK
|
()
|
|
11
|
Jamua
|
JH-19-008-020-002/548
(JAGARNATHDIH)
|
3419008000NRG23281020221365387
|
28/10/2022
|
Kanchan Devi
|
3419008WL104515
|
Kanchan Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225121
|
|
MR KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|