|
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-19-008-020-001/673
(JAGARNATHDIH)
|
3419008020NRG23Z071120221468122
|
07/11/2022
|
Puja kumari
|
3419008020WL111461
|
Puja kumari
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
Puja kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-020-001/683
(JAGARNATHDIH)
|
3419008020NRG23Z071120221468108
|
07/11/2022
|
Anju devi
|
3419008020WL111459
|
Anju devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
Anju devi
|
()
|
|
3
|
Jamua
|
JH-19-008-020-001/707
(JAGARNATHDIH)
|
3419008020NRG23Z071120221468109
|
07/11/2022
|
Aasha devi
|
3419008020WL111459
|
Aasha devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
Aasha devi
|
()
|
|
4
|
Jamua
|
JH-19-008-020-003/546
(JAGARNATHDIH)
|
3419008020NRG23Z071120221468175
|
07/11/2022
|
Rinki Kumari Sahu
|
3419008020WL111464
|
Rinki Kumari Sahu
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
Rinki Kumari Sahu
|
()
|
|
5
|
Jamua
|
JH-19-008-020-003/643
(JAGARNATHDIH)
|
3419008020NRG23Z071120221468177
|
07/11/2022
|
Anup Kumar
|
3419008020WL111464
|
Anup Kumar
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
Anup Kumar
|
()
|
|
6
|
Jamua
|
JH-19-008-020-003/643
(JAGARNATHDIH)
|
3419008020NRG23Z071120221468176
|
07/11/2022
|
Ashok Saw
|
3419008020WL111464
|
Ashok Saw
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
Ashok Saw
|
()
|
|
7
|
Jamua
|
JH-19-008-020-003/643
(JAGARNATHDIH)
|
3419008020NRG23Z071120221468178
|
07/11/2022
|
Suraj Kumar
|
3419008020WL111464
|
Suraj Kumar
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
Suraj Kumar
|
()
|
|
8
|
Jamua
|
JH-19-008-020-003/703
(JAGARNATHDIH)
|
3419008020NRG23Z071120221468008
|
07/11/2022
|
Ranjit Kumar paswan
|
3419008020WL111456
|
Ranjit Kumar paswan
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
Ranjit Kumar paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-020-001/350
(JAGARNATHDIH)
|
3419008020NRG23Z071120221468105
|
07/11/2022
|
Jugali Devi
|
3419008020WL111459
|
Jugali Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
Jugali Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-020-001/572
(JAGARNATHDIH)
|
3419008020NRG23Z071120221468106
|
07/11/2022
|
Laxmi Devi
|
3419008020WL111459
|
Laxmi Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
Laxmi Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-020-001/665
(JAGARNATHDIH)
|
3419008020NRG23Z071120221468107
|
07/11/2022
|
Bhim rajak
|
3419008020WL111459
|
Bhim rajak
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
Bhim rajak
|
()
|
|
12
|
Jamua
|
JH-19-008-020-001/672
(JAGARNATHDIH)
|
3419008020NRG23Z071120221468121
|
07/11/2022
|
Yashoda devi
|
3419008020WL111461
|
Yashoda devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
Yashoda devi
|
()
|
|
13
|
Jamua
|
JH-19-008-020-001/708
(JAGARNATHDIH)
|
3419008020NRG23Z071120221468110
|
07/11/2022
|
Sudamiya devi
|
3419008020WL111459
|
Sudamiya devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
Sudamiya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|