|
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-19-008-032-006/538
(PALMO)
|
3419008000NRG23100920220907348
|
10/09/2022
|
Tulsi yadav
|
3419008WL068749
|
Tulsi yadav
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690039
|
|
Tulsi yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-032-006/1263
(PALMO)
|
3419008000NRG23100920220907341
|
10/09/2022
|
Manish Kumar Yadav
|
3419008WL068749
|
Manish Kumar Yadav
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690041
|
|
Manish Kumar Yadav
|
()
|
|
3
|
Jamua
|
JH-19-008-032-006/1270
(PALMO)
|
3419008000NRG23100920220907343
|
10/09/2022
|
Prakash Rajak
|
3419008WL068749
|
Prakash Rajak
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690045
|
|
Prakash Rajak
|
()
|
|
4
|
Jamua
|
JH-19-008-032-006/1307
(PALMO)
|
3419008000NRG23100920220907344
|
10/09/2022
|
Mudrika Devi
|
3419008WL068749
|
Mudrika Devi
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690042
|
|
Mudrika Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-033-005/249
(PANDEYDIH)
|
3419008000NRG23100920220907261
|
10/09/2022
|
Ashok Ravidas
|
3419008WL068741
|
Ashok Ravidas
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690043
|
|
Ashok Ravidas
|
()
|
|
6
|
Jamua
|
JH-19-008-033-005/889
(PANDEYDIH)
|
3419008000NRG23100920220907247
|
10/09/2022
|
Salamat Miyan
|
3419008WL068740
|
Salamat Miyan
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690040
|
|
Salamat Miyan
|
()
|
|
7
|
Jamua
|
JH-19-008-033-005/997
(PANDEYDIH)
|
3419008000NRG23100920220907245
|
10/09/2022
|
Pramila devi
|
3419008WL068739
|
Pramila devi
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690044
|
|
Pramila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-033-005/249
(PANDEYDIH)
|
3419008000NRG23100920220907262
|
10/09/2022
|
Dulari devi
|
3419008WL068741
|
Dulari devi
|
00415
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690053
|
|
Dulari devi
|
()
|
|
9
|
Jamua
|
JH-19-008-033-005/922
(PANDEYDIH)
|
3419008000NRG23100920220907249
|
10/09/2022
|
Sakina khatun
|
3419008WL068740
|
Sakina khatun
|
00415
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690046
|
|
Sakina khatun
|
()
|
|
10
|
Jamua
|
JH-19-008-033-005/923
(PANDEYDIH)
|
3419008000NRG23100920220907250
|
10/09/2022
|
Rukshana khatoon
|
3419008WL068740
|
Rukshana khatoon
|
00415
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690047
|
|
Rukshana khatoon
|
()
|
|
11
|
Jamua
|
JH-19-008-033-005/924
(PANDEYDIH)
|
3419008000NRG23100920220907251
|
10/09/2022
|
Mobina khatun
|
3419008WL068740
|
Mobina khatun
|
00415
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690050
|
|
Mobina khatun
|
()
|
|
12
|
Jamua
|
JH-19-008-033-005/925
(PANDEYDIH)
|
3419008000NRG23100920220907252
|
10/09/2022
|
Gulshan khatoon
|
3419008WL068740
|
Gulshan khatoon
|
00415
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690048
|
|
Gulshan khatoon
|
()
|
|
13
|
Jamua
|
JH-19-008-033-005/927
(PANDEYDIH)
|
3419008000NRG23100920220907253
|
10/09/2022
|
Ruksana khatun
|
3419008WL068740
|
Ruksana khatun
|
00415
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690052
|
|
Ruksana khatun
|
()
|
|
14
|
Jamua
|
JH-19-008-032-006/1127
(PALMO)
|
3419008000NRG23100920220907339
|
10/09/2022
|
Manju Devi
|
3419008WL068749
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690056
|
|
Manju Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-032-006/1128
(PALMO)
|
3419008000NRG23100920220907340
|
10/09/2022
|
Rajkumari Devi
|
3419008WL068749
|
Rajkumari Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690055
|
|
Rajkumari Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-032-006/1265
(PALMO)
|
3419008000NRG23100920220907342
|
10/09/2022
|
Sunita Devi
|
3419008WL068749
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690054
|
|
Sunita Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-033-005/889
(PANDEYDIH)
|
3419008000NRG23100920220907248
|
10/09/2022
|
Sajda khatun
|
3419008WL068740
|
Sajda khatun
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690049
|
|
Sajda khatun
|
()
|
|
18
|
Jamua
|
JH-19-008-033-005/955
(PANDEYDIH)
|
3419008000NRG23100920220907264
|
10/09/2022
|
Kelwa devi
|
3419008WL068741
|
Kelwa devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690051
|
|
Kelwa devi
|
()
|
|
19
|
Jamua
|
JH-19-008-033-005/955
(PANDEYDIH)
|
3419008000NRG23100920220907263
|
10/09/2022
|
Mahadev ravidas
|
3419008WL068741
|
Mahadev ravidas
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690057
|
|
Mahadev ravidas
|
()
|
|
20
|
Jamua
|
JH-19-008-033-006/237
(PANDEYDIH)
|
3419008000NRG23100920220907333
|
10/09/2022
|
Babita devi
|
3419008WL068747
|
Babita devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690058
|
|
Babita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15548
|
15548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|