|
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-19-008-041-002/1240
(TARA)
|
3419008041NRG23250820220769240
|
25/08/2022
|
Bisani Devi
|
3419008041WL057953
|
Bisani Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314753366
|
|
Bisani Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-041-002/1584
(TARA)
|
3419008041NRG23250820220769215
|
25/08/2022
|
Sumitra Devi
|
3419008041WL057952
|
Sumitra Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314753365
|
|
Sumitra Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-041-004/1518
(TARA)
|
3419008041NRG23250820220769248
|
25/08/2022
|
Arun Kumar Pandey
|
3419008041WL057953
|
Arun Kumar Pandey
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314753364
|
|
Arun Kumar Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-041-002/1241
(TARA)
|
3419008041NRG23250820220769241
|
25/08/2022
|
Pramila Devi
|
3419008041WL057953
|
Pramila Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314753369
|
|
Pramila Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-041-002/1280
(TARA)
|
3419008041NRG23250820220769214
|
25/08/2022
|
Mantu Saw
|
3419008041WL057952
|
Mantu Saw
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314753373
|
|
Mantu Saw
|
()
|
|
6
|
Jamua
|
JH-19-008-041-002/218
(TARA)
|
3419008041NRG23250820220769216
|
25/08/2022
|
Bajrangi Shaw
|
3419008041WL057952
|
Bajrangi Shaw
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314753371
|
|
Bajrangi Shaw
|
()
|
|
7
|
Jamua
|
JH-19-008-041-003/1337
(TARA)
|
3419008041NRG23250820220769296
|
25/08/2022
|
Pankaj Giri
|
3419008041WL057955
|
Pankaj Giri
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314753378
|
|
Pankaj Giri
|
()
|
|
8
|
Jamua
|
JH-19-008-041-003/1426
(TARA)
|
3419008041NRG23250820220769264
|
25/08/2022
|
Ankit Panda
|
3419008041WL057954
|
Ankit Panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314753374
|
|
Ankit Panda
|
()
|
|
9
|
Jamua
|
JH-19-008-041-003/1427
(TARA)
|
3419008041NRG23250820220769265
|
25/08/2022
|
Sachin Panda
|
3419008041WL057954
|
Sachin Panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314753382
|
|
Sachin Panda
|
()
|
|
10
|
Jamua
|
JH-19-008-041-003/1595
(TARA)
|
3419008041NRG23250820220769267
|
25/08/2022
|
Sudhir Panda
|
3419008041WL057954
|
Sudhir Panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314753367
|
|
Sudhir Panda
|
()
|
|
11
|
Jamua
|
JH-19-008-041-003/1597
(TARA)
|
3419008041NRG23250820220769323
|
25/08/2022
|
Suma Devi
|
3419008041WL057956
|
Suma Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314753375
|
|
Suma Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-041-003/1600
(TARA)
|
3419008041NRG23250820220769324
|
25/08/2022
|
Kalpana Devi
|
3419008041WL057956
|
Kalpana Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314753381
|
|
Kalpana Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-041-003/1602
(TARA)
|
3419008041NRG23250820220769325
|
25/08/2022
|
Mamta Devi
|
3419008041WL057956
|
Mamta Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314753376
|
|
Mamta Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-041-003/2043
(TARA)
|
3419008041NRG23250820220769269
|
25/08/2022
|
Kiran Devi
|
3419008041WL057954
|
Kiran Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314753380
|
|
Kiran Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-041-003/2044
(TARA)
|
3419008041NRG23250820220769270
|
25/08/2022
|
Mala Devi
|
3419008041WL057954
|
Mala Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314753377
|
|
Mala Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-041-003/553
(TARA)
|
3419008041NRG23250820220769272
|
25/08/2022
|
Manjula Devi
|
3419008041WL057954
|
Manjula Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314753372
|
|
Manjula Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-041-003/817
(TARA)
|
3419008041NRG23250820220769329
|
25/08/2022
|
Bindi Thakur
|
3419008041WL057956
|
Bindi Thakur
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314753368
|
|
Bindi Thakur
|
()
|
|
18
|
Jamua
|
JH-19-008-041-003/830
(TARA)
|
3419008041NRG23250820220769304
|
25/08/2022
|
Puna Devi
|
3419008041WL057955
|
Puna Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314753370
|
|
Puna Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-041-003/833
(TARA)
|
3419008041NRG23250820220769332
|
25/08/2022
|
Manku Kumar panda
|
3419008041WL057956
|
Manku Kumar panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314753379
|
|
Manku Kumar panda
|
()
|
|
20
|
Jamua
|
JH-19-008-041-003/962
(TARA)
|
3419008041NRG23250820220769276
|
25/08/2022
|
Tetu Giri
|
3419008041WL057954
|
Tetu Giri
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314753384
|
|
Tetu Giri
|
()
|
|
21
|
Jamua
|
JH-19-008-041-003/965
(TARA)
|
3419008041NRG23250820220769333
|
25/08/2022
|
Pintu Kr panda
|
3419008041WL057956
|
Pintu Kr panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314753383
|
|
Pintu Kr panda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21528
|
21528
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-041-003/1601
(TARA)
|
3419008041NRG23250820220769268
|
25/08/2022
|
Nilam kumari
|
3419008041WL057954
|
Nilam kumari
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314753385
|
|
Nilam kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-041-002/1591
(TARA)
|
3419008041NRG23250820220769242
|
25/08/2022
|
Puspa Devi
|
3419008041WL057953
|
Puspa Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314753386
|
|
Puspa Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-041-002/243
(TARA)
|
3419008041NRG23250820220769218
|
25/08/2022
|
Birendra Pd Verma
|
3419008041WL057952
|
Birendra Pd Verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314753387
|
|
Birendra Pd Verma
|
()
|
|
25
|
Jamua
|
JH-19-008-041-002/91
(TARA)
|
3419008041NRG23250820220769223
|
25/08/2022
|
Mina Devi
|
3419008041WL057952
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314753388
|
|
Mina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|