|
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-19-008-031-004/713
(NAWADIHA)
|
3419008000NRG23031220221737499
|
07/12/2022
|
Mahesh kumar Verma
|
3419008WL129150
|
Mahesh kumar Verma
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364827200
|
|
Mahesh kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-031-004/688
(NAWADIHA)
|
3419008000NRG23031220221737756
|
07/12/2022
|
Mahadev Kr Verma
|
3419008WL129177
|
Mahadev Kr Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364827201
|
|
Mahadev Kr Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-031-003/51
(NAWADIHA)
|
3419008000NRG23031220221737700
|
07/12/2022
|
Rajesh Kumar
|
3419008WL129168
|
Rajesh Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364827207
|
|
MR RAJESH PARSAD VERMA
|
()
|
|
4
|
Jamua
|
JH-19-008-031-003/566
(NAWADIHA)
|
3419008000NRG23031220221737704
|
07/12/2022
|
Kalawati devi
|
3419008WL129168
|
Kalawati devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364827205
|
|
MRS KALAWATI DEVI
|
()
|
|
5
|
Jamua
|
JH-19-008-031-004/688
(NAWADIHA)
|
3419008000NRG23031220221737757
|
07/12/2022
|
Mangita kumari
|
3419008WL129177
|
Mangita kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364827208
|
|
MRS MANGITA KUMARI
|
()
|
|
6
|
Jamua
|
JH-19-008-031-005/729
(NAWADIHA)
|
3419008000NRG23031220221737500
|
07/12/2022
|
Bebi Devi
|
3419008WL129150
|
Bebi Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364827202
|
|
MRS BEBI DEVI
|
()
|
|
7
|
Jamua
|
JH-19-008-031-008/401
(NAWADIHA)
|
3419008000NRG23031220221737663
|
07/12/2022
|
Kosalya Devi
|
3419008WL129163
|
Kosalya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364827204
|
|
MRS KOSHLAYA DEVI
|
()
|
|
8
|
Jamua
|
JH-19-008-031-008/401
(NAWADIHA)
|
3419008000NRG23031220221737664
|
07/12/2022
|
Santi Devi
|
3419008WL129163
|
Santi Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364827203
|
|
MRS SHANTI DEVI
|
()
|
|
9
|
Jamua
|
JH-19-008-031-008/866
(NAWADIHA)
|
3419008000NRG23031220221737666
|
07/12/2022
|
Sikandar kumar verma
|
3419008WL129163
|
Sikandar kumar verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364827206
|
|
MR SIKANDRA KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-031-003/566
(NAWADIHA)
|
3419008000NRG23031220221737703
|
07/12/2022
|
Ramlal mahto
|
3419008WL129168
|
Ramlal mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364827211
|
|
Ramlal mahto
|
()
|
|
11
|
Jamua
|
JH-19-008-031-004/616
(NAWADIHA)
|
3419008000NRG23031220221737754
|
07/12/2022
|
Kriti Kumari
|
3419008WL129177
|
Kriti Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364827209
|
|
Kriti Kumari
|
()
|
|
12
|
Jamua
|
JH-19-008-031-004/621
(NAWADIHA)
|
3419008000NRG23031220221737755
|
07/12/2022
|
Kavita Devi
|
3419008WL129177
|
Kavita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364827212
|
|
Kavita Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-031-004/695
(NAWADIHA)
|
3419008000NRG23031220221737498
|
07/12/2022
|
Rubi Verma
|
3419008WL129150
|
Rubi Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364827213
|
|
Rubi Verma
|
()
|
|
14
|
Jamua
|
JH-19-008-031-005/790
(NAWADIHA)
|
3419008000NRG23031220221737504
|
07/12/2022
|
Komal devi
|
3419008WL129150
|
Komal devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364827210
|
|
Komal devi
|
()
|
|
15
|
Jamua
|
JH-19-008-031-008/771
(NAWADIHA)
|
3419008000NRG23031220221737665
|
07/12/2022
|
Rina Devi
|
3419008WL129163
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364827214
|
|
Rina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|