|
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-19-008-030-004/1289
(NAWADIH)
|
3419008000NRG23190120232191412
|
22/01/2023
|
Sangita Vishwakarma
|
3419008WL159813
|
Sangita Vishwakarma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106849
|
|
Sangita Vishwakarma
|
()
|
|
2
|
Jamua
|
JH-19-008-030-004/1308
(NAWADIH)
|
3419008000NRG23190120232191267
|
22/01/2023
|
Geeta Devi
|
3419008WL159806
|
Geeta Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106850
|
|
Geeta Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-030-004/1308
(NAWADIH)
|
3419008000NRG23190120232191268
|
22/01/2023
|
Sita ram mahto
|
3419008WL159806
|
Sita ram mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106847
|
|
Sita ram mahto
|
()
|
|
4
|
Jamua
|
JH-19-008-030-004/1372
(NAWADIH)
|
3419008000NRG23190120232188918
|
22/01/2023
|
Rahul kumar
|
3419008WL159628
|
Rahul kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106851
|
|
Rahul kumar
|
()
|
|
5
|
Jamua
|
JH-19-008-030-004/302-A
(NAWADIH)
|
3419008000NRG23190120232191413
|
22/01/2023
|
Binod kumar vishwakarma
|
3419008WL159813
|
Binod kumar vishwakarma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106845
|
|
Binod kumar vishwakarma
|
()
|
|
6
|
Jamua
|
JH-19-008-030-004/409
(NAWADIH)
|
3419008000NRG23190120232191269
|
22/01/2023
|
Atwari Miyan
|
3419008WL159806
|
Atwari Miyan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106844
|
|
Atwari Miyan
|
()
|
|
7
|
Jamua
|
JH-19-008-030-004/59
(NAWADIH)
|
3419008000NRG23220120232215535
|
22/01/2023
|
Alawa Devi
|
3419008WL161887
|
Alawa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106848
|
|
Alawa Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-030-005/145
(NAWADIH)
|
3419008000NRG23190120232188922
|
22/01/2023
|
Dinesh Mahto
|
3419008WL159628
|
Dinesh Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106846
|
|
Dinesh Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-030-004/1181
(NAWADIH)
|
3419008000NRG23190120232191264
|
22/01/2023
|
Sahabuddin Ansari
|
3419008WL159806
|
Sahabuddin Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106853
|
|
MR SHAHABUDDIN ANSARI
|
()
|
|
10
|
Jamua
|
JH-19-008-030-004/1244
(NAWADIH)
|
3419008000NRG23190120232191266
|
22/01/2023
|
Rustam ansari
|
3419008WL159806
|
Rustam ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106855
|
|
MR RUSTAM ANSARI
|
()
|
|
11
|
Jamua
|
JH-19-008-030-004/302-A
(NAWADIH)
|
3419008000NRG23190120232191414
|
22/01/2023
|
Koushalya Devi
|
3419008WL159813
|
Koushalya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106852
|
|
MRS KOUSHALYA DEVI
|
()
|
|
12
|
Jamua
|
JH-19-008-030-004/409
(NAWADIH)
|
3419008000NRG23190120232191270
|
22/01/2023
|
Hasina Bibi
|
3419008WL159806
|
Hasina Bibi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260106854
|
|
MRS HSIBA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|