|
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-19-008-041-004/1288
(TARA)
|
3419008041NRG23231020221330259
|
23/10/2022
|
Parwati Devi
|
3419008041WL102088
|
Parwati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640080
|
|
Parwati Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-041-004/1572
(TARA)
|
3419008041NRG23231020221330266
|
23/10/2022
|
Soni Devi
|
3419008041WL102088
|
Soni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640081
|
|
Soni Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-041-004/1573
(TARA)
|
3419008041NRG23231020221330267
|
23/10/2022
|
Soni Devi
|
3419008041WL102088
|
Soni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640082
|
|
Soni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-041-003/1426
(TARA)
|
3419008041NRG23231020221330229
|
23/10/2022
|
Ankit Panda
|
3419008041WL102087
|
Ankit Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640084
|
|
Ankit Panda
|
()
|
|
5
|
Jamua
|
JH-19-008-041-003/1427
(TARA)
|
3419008041NRG23231020221330230
|
23/10/2022
|
Sachin Panda
|
3419008041WL102087
|
Sachin Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640086
|
|
Sachin Panda
|
()
|
|
6
|
Jamua
|
JH-19-008-041-003/1595
(TARA)
|
3419008041NRG23231020221330232
|
23/10/2022
|
Sudhir Panda
|
3419008041WL102087
|
Sudhir Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640083
|
|
Sudhir Panda
|
()
|
|
7
|
Jamua
|
JH-19-008-041-003/2043
(TARA)
|
3419008041NRG23231020221330234
|
23/10/2022
|
Kiran Devi
|
3419008041WL102087
|
Kiran Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640085
|
|
Kiran Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-041-003/962
(TARA)
|
3419008041NRG23231020221330237
|
23/10/2022
|
Tetu Giri
|
3419008041WL102087
|
Tetu Giri
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640088
|
|
Tetu Giri
|
()
|
|
9
|
Jamua
|
JH-19-008-041-003/965
(TARA)
|
3419008041NRG23231020221330240
|
23/10/2022
|
Pintu Kr panda
|
3419008041WL102087
|
Pintu Kr panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640087
|
|
Pintu Kr panda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-041-004/359
(TARA)
|
3419008041NRG23231020221330285
|
23/10/2022
|
RAMESHWAR TURI
|
3419008041WL102089
|
RAMESHWAR TURI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640089
|
|
RAMESHWAR TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-041-004/1422
(TARA)
|
3419008041NRG23231020221330263
|
23/10/2022
|
Kanti Devi
|
3419008041WL102088
|
Kanti Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640091
|
|
KANTI DEVI
|
()
|
|
12
|
Jamua
|
JH-19-008-041-004/1569
(TARA)
|
3419008041NRG23231020221330264
|
23/10/2022
|
Banaras Turi
|
3419008041WL102088
|
Banaras Turi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640092
|
|
MR BANARAS TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-041-003/1601
(TARA)
|
3419008041NRG23231020221330233
|
23/10/2022
|
Nilam kumari
|
3419008041WL102087
|
Nilam kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/10/2022
|
|
5996640090
|
|
Nilam kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-041-004/1289
(TARA)
|
3419008041NRG23231020221330260
|
23/10/2022
|
Lalita Devi
|
3419008041WL102088
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640095
|
|
Lalita Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-041-004/1392
(TARA)
|
3419008041NRG23231020221330283
|
23/10/2022
|
Sahodari Devi
|
3419008041WL102089
|
Sahodari Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640093
|
|
Sahodari Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-041-004/1393
(TARA)
|
3419008041NRG23231020221330261
|
23/10/2022
|
Kundan Turi
|
3419008041WL102088
|
Kundan Turi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640094
|
|
Kundan Turi
|
()
|
|
17
|
Jamua
|
JH-19-008-041-004/1399
(TARA)
|
3419008041NRG23231020221330262
|
23/10/2022
|
Komal Kumari
|
3419008041WL102088
|
Komal Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640096
|
|
Komal Kumari
|
()
|
|
18
|
Jamua
|
JH-19-008-041-004/1571
(TARA)
|
3419008041NRG23231020221330265
|
23/10/2022
|
Khusbu Kumari
|
3419008041WL102088
|
Khusbu Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996640079
|
|
Khusbu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|