|
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-19-008-041-003/1023
(TARA)
|
3419008041NRG23260120232261965
|
26/01/2023
|
Lila Devi
|
3419008041WL165754
|
Lila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261694580
|
|
Lila Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-041-003/1058
(TARA)
|
3419008041NRG23260120232261956
|
26/01/2023
|
Arti Devi
|
3419008041WL165753
|
Arti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261694581
|
|
Arti Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-041-003/1122
(TARA)
|
3419008041NRG23260120232261966
|
26/01/2023
|
Bebi Kumari
|
3419008041WL165754
|
Bebi Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261694579
|
|
Bebi Kumari
|
()
|
|
4
|
Jamua
|
JH-19-008-041-003/1124
(TARA)
|
3419008041NRG23260120232261967
|
26/01/2023
|
Rohani Devi
|
3419008041WL165754
|
Rohani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261694575
|
|
Rohani Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-041-003/1269
(TARA)
|
3419008041NRG23260120232261972
|
26/01/2023
|
Koshila Devi
|
3419008041WL165754
|
Koshila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261694577
|
|
Koshila Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-041-003/1322
(TARA)
|
3419008041NRG23260120232261974
|
26/01/2023
|
Girish Pandit
|
3419008041WL165754
|
Girish Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261694582
|
|
Girish Pandit
|
()
|
|
7
|
Jamua
|
JH-19-008-041-003/1331
(TARA)
|
3419008041NRG23260120232261975
|
26/01/2023
|
Urmila Devi
|
3419008041WL165754
|
Urmila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261694576
|
|
Urmila Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-041-003/2047
(TARA)
|
3419008041NRG23260120232261978
|
26/01/2023
|
Dukhi Saw
|
3419008041WL165754
|
Dukhi Saw
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261694578
|
|
Dukhi Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-041-002/1099
(TARA)
|
3419008041NRG23260120232261899
|
26/01/2023
|
Niranjan Prasad Kushwaha
|
3419008041WL165747
|
Niranjan Prasad Kushwaha
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261694583
|
|
Niranjan Prasad Kushwaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-041-004/1248
(TARA)
|
3419008041NRG23260120232262001
|
26/01/2023
|
Anita Devi
|
3419008041WL165755
|
Anita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261694585
|
|
MRS ANITA DEVI
|
()
|
|
11
|
Jamua
|
JH-19-008-041-004/1359
(TARA)
|
3419008041NRG23260120232262017
|
26/01/2023
|
Gita Devi
|
3419008041WL165758
|
Gita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261694584
|
|
MR RUPDEW TURI
|
()
|
|
12
|
Jamua
|
JH-19-008-041-004/2012
(TARA)
|
3419008041NRG23260120232262002
|
26/01/2023
|
Ashish kumar Ray
|
3419008041WL165755
|
Ashish kumar Ray
|
00415
|
SBIN0006082
|
840
|
840
|
Processed
|
31/01/2023
|
|
8261694586
|
|
MR ASHISH KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-041-004/1642
(TARA)
|
3419008041NRG23260120232261923
|
26/01/2023
|
Sweta kumari
|
3419008041WL165748
|
Sweta kumari
|
00415
|
SBIN0017432
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261694588
|
|
MRS SWETA KUMARI
|
()
|
|
14
|
Jamua
|
JH-19-008-041-004/1643
(TARA)
|
3419008041NRG23260120232261924
|
26/01/2023
|
Satyam kumar
|
3419008041WL165748
|
Satyam kumar
|
00415
|
SBIN0017432
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261694587
|
|
MR SATYAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-041-004/1640
(TARA)
|
3419008041NRG23260120232261952
|
26/01/2023
|
Neha Roy
|
3419008041WL165752
|
Neha Roy
|
00462
|
UCBA0000019
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261694589
|
|
NEHA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|