|
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-19-008-013-004/1126
(DHARMPUR)
|
3419008013NRG23280420220104308
|
28/04/2022
|
SARITA DEVI
|
3419008013WL009084
|
SARITA DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223992469
|
|
SARITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-013-004/1115
(DHARMPUR)
|
3419008013NRG23280420220104307
|
28/04/2022
|
Prakash das
|
3419008013WL009084
|
Prakash das
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1223992472
|
|
Prakashdas
|
()
|
|
3
|
Jamua
|
JH-19-008-013-004/1115
(DHARMPUR)
|
3419008013NRG23280420220104306
|
28/04/2022
|
Reshmi Devi
|
3419008013WL009084
|
Reshmi Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1223992473
|
|
ReshmiDevi
|
()
|
|
4
|
Jamua
|
JH-19-008-013-004/1126
(DHARMPUR)
|
3419008013NRG23280420220104309
|
28/04/2022
|
Ramesh Hazra
|
3419008013WL009084
|
Ramesh Hazra
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1223992471
|
|
RameshHazra
|
()
|
|
5
|
Jamua
|
JH-19-008-013-004/441
(DHARMPUR)
|
3419008013NRG23280420220104310
|
28/04/2022
|
sunita verma
|
3419008013WL009084
|
sunita verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1223992474
|
|
sunitaverma
|
()
|
|
6
|
Jamua
|
JH-19-008-013-004/778
(DHARMPUR)
|
3419008013NRG23280420220104325
|
28/04/2022
|
KHEERODHAR PRASAD VERMA
|
3419008013WL009085
|
KHEERODHAR PRASAD VERMA
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1223992470
|
|
KHEERODHARPRASADVERMA
|
()
|
|
7
|
Jamua
|
JH-19-008-013-004/937
(DHARMPUR)
|
3419008013NRG23280420220104326
|
28/04/2022
|
Bimli Devi
|
3419008013WL009085
|
Bimli Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1223992475
|
|
BimliDevi
|
()
|
|
8
|
Jamua
|
JH-19-008-013-004/941
(DHARMPUR)
|
3419008013NRG23280420220104327
|
28/04/2022
|
Harihar Pd Verma
|
3419008013WL009085
|
Harihar Pd Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1223992476
|
|
HariharPdVerma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|