|
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-19-008-015-002/1029
(DHURAITA)
|
3419008000NRG23Z170920221004409
|
18/09/2022
|
Sushila devi
|
3419008WL076770
|
Sushila devi
|
00048
|
BKID0004764
|
77
|
77
|
Processed
|
18/09/2022
|
|
S97822662
|
|
Sushila devi
|
()
|
|
2
|
Jamua
|
JH-19-008-015-002/883
(DHURAITA)
|
3419008000NRG23Z170920221004395
|
18/09/2022
|
Prema devi
|
3419008WL076769
|
Prema devi
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
18/09/2022
|
|
S97822662
|
|
Prema devi
|
()
|
|
3
|
Jamua
|
JH-19-008-015-002/883
(DHURAITA)
|
3419008000NRG23Z170920221004396
|
18/09/2022
|
Puran das
|
3419008WL076769
|
Puran das
|
00048
|
BKID0004764
|
128
|
128
|
Rejected
|
18/09/2022
|
|
S97822662
|
A/C Blocked or Frozen
|
|
|
|
4
|
Jamua
|
JH-19-008-015-008/544
(DHURAITA)
|
3419008000NRG23Z170920221004379
|
18/09/2022
|
DHANNU MAHTO
|
3419008WL076768
|
DHANNU MAHTO
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
18/09/2022
|
|
S97822662
|
|
DHANNU MAHTO
|
()
|
|
5
|
Jamua
|
JH-19-008-015-009/886
(DHURAITA)
|
3419008000NRG23Z170920221004414
|
18/09/2022
|
Fulchand turi
|
3419008WL076770
|
Fulchand turi
|
00048
|
BKID0004764
|
77
|
77
|
Processed
|
18/09/2022
|
|
S97822662
|
|
Fulchand turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-015-009/897
(DHURAITA)
|
3419008000NRG23Z170920221004400
|
18/09/2022
|
Lilwa devi
|
3419008WL076769
|
Lilwa devi
|
00048
|
BKID0004816
|
128
|
128
|
Processed
|
18/09/2022
|
|
S97822662
|
|
Lilwa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-015-001/910
(DHURAITA)
|
3419008000NRG23Z170920221004394
|
18/09/2022
|
Hemanti devi
|
3419008WL076769
|
Hemanti devi
|
00048
|
BKID0004887
|
128
|
128
|
Processed
|
18/09/2022
|
|
S97822662
|
|
Hemanti devi
|
()
|
|
8
|
Jamua
|
JH-19-008-015-002/998
(DHURAITA)
|
3419008000NRG23Z170920221004411
|
18/09/2022
|
Paramanand paswan
|
3419008WL076770
|
Paramanand paswan
|
00048
|
BKID0004887
|
77
|
77
|
Processed
|
18/09/2022
|
|
S97822662
|
|
Paramanand paswan
|
()
|
|
9
|
Jamua
|
JH-19-008-015-004/1012
(DHURAITA)
|
3419008000NRG23Z170920221004370
|
18/09/2022
|
Kaushalaya Devi
|
3419008WL076767
|
Kaushalaya Devi
|
00048
|
BKID0004887
|
128
|
128
|
Processed
|
18/09/2022
|
|
S97822662
|
|
Kaushalaya Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-015-004/1012
(DHURAITA)
|
3419008000NRG23Z170920221004369
|
18/09/2022
|
Sunil Kumar Yadav
|
3419008WL076767
|
Sunil Kumar Yadav
|
00048
|
BKID0004887
|
128
|
128
|
Processed
|
18/09/2022
|
|
S97822662
|
|
Sunil Kumar Yadav
|
()
|
|
11
|
Jamua
|
JH-19-008-015-004/1013
(DHURAITA)
|
3419008000NRG23Z170920221004371
|
18/09/2022
|
Koushlya Devi
|
3419008WL076767
|
Koushlya Devi
|
00048
|
BKID0004887
|
128
|
128
|
Processed
|
18/09/2022
|
|
S97822662
|
|
Koushlya Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-015-005/1038
(DHURAITA)
|
3419008000NRG23Z170920221004397
|
18/09/2022
|
Rekha devi
|
3419008WL076769
|
Rekha devi
|
00048
|
BKID0004887
|
77
|
77
|
Processed
|
18/09/2022
|
|
S97822662
|
|
Rekha devi
|
()
|
|
13
|
Jamua
|
JH-19-008-015-005/1047
(DHURAITA)
|
3419008000NRG23Z170920221004362
|
18/09/2022
|
Rajkumar yadav
|
3419008WL076765
|
Rajkumar yadav
|
00048
|
BKID0004887
|
128
|
128
|
Processed
|
18/09/2022
|
|
S97822662
|
|
Rajkumar yadav
|
()
|
|
14
|
Jamua
|
JH-19-008-015-005/1050
(DHURAITA)
|
3419008000NRG23Z170920221004412
|
18/09/2022
|
Koshlya devi
|
3419008WL076770
|
Koshlya devi
|
00048
|
BKID0004887
|
128
|
128
|
Processed
|
18/09/2022
|
|
S97822662
|
|
Koshlya devi
|
()
|
|
15
|
Jamua
|
JH-19-008-015-008/808
(DHURAITA)
|
3419008000NRG23Z170920221004382
|
18/09/2022
|
Mina Devi
|
3419008WL076768
|
Mina Devi
|
00048
|
BKID0004887
|
128
|
128
|
Processed
|
18/09/2022
|
|
S97822662
|
|
Mina Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-015-008/810
(DHURAITA)
|
3419008000NRG23Z170920221004383
|
18/09/2022
|
Dinesh Kumar Yadav
|
3419008WL076768
|
Dinesh Kumar Yadav
|
00048
|
BKID0004887
|
128
|
128
|
Processed
|
18/09/2022
|
|
S97822662
|
|
Dinesh Kumar Yadav
|
()
|
|
17
|
Jamua
|
JH-19-008-015-008/810
(DHURAITA)
|
3419008000NRG23Z170920221004384
|
18/09/2022
|
Munna Yadav
|
3419008WL076768
|
Munna Yadav
|
00048
|
BKID0004887
|
128
|
128
|
Processed
|
18/09/2022
|
|
S97822662
|
|
Munna Yadav
|
()
|
|
18
|
Jamua
|
JH-19-008-015-008/926
(DHURAITA)
|
3419008000NRG23Z170920221004385
|
18/09/2022
|
Rajkumar roy
|
3419008WL076768
|
Rajkumar roy
|
00048
|
BKID0004887
|
128
|
128
|
Processed
|
18/09/2022
|
|
S97822662
|
|
Rajkumar roy
|
()
|
|
19
|
Jamua
|
JH-19-008-015-009/885
(DHURAITA)
|
3419008000NRG23Z170920221004399
|
18/09/2022
|
Sanjana devi
|
3419008WL076769
|
Sanjana devi
|
00048
|
BKID0004887
|
128
|
128
|
Processed
|
18/09/2022
|
|
S97822662
|
|
Sanjana devi
|
()
|
|
20
|
Jamua
|
JH-19-008-015-009/886
(DHURAITA)
|
3419008000NRG23Z170920221004415
|
18/09/2022
|
Basanti devi
|
3419008WL076770
|
Basanti devi
|
00048
|
BKID0004887
|
77
|
77
|
Processed
|
18/09/2022
|
|
S97822662
|
|
Basanti devi
|
()
|
|
21
|
Jamua
|
JH-19-008-015-009/897
(DHURAITA)
|
3419008000NRG23Z170920221004401
|
18/09/2022
|
Incharge turi
|
3419008WL076769
|
Incharge turi
|
00048
|
BKID0004887
|
128
|
128
|
Processed
|
18/09/2022
|
|
S97822662
|
|
Incharge turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1767
|
1767
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-015-002/1029
(DHURAITA)
|
3419008000NRG23Z170920221004410
|
18/09/2022
|
Darbari singh
|
3419008WL076770
|
Darbari singh
|
00695
|
SBIN0RRVCGB
|
77
|
77
|
Processed
|
18/09/2022
|
|
S97822662
|
|
Darbari singh
|
()
|
|
23
|
Jamua
|
JH-19-008-015-008/581
(DHURAITA)
|
3419008000NRG23Z170920221004380
|
18/09/2022
|
Kalwa Devi
|
3419008WL076768
|
Kalwa Devi
|
00695
|
SBIN0RRVCGB
|
128
|
128
|
Processed
|
18/09/2022
|
|
S97822662
|
|
Kalwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2638
|
2638
|
|
|
|
|
|
|
|