|
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-19-008-032-004/1344
(PALMO)
|
3419008000NRG23311220222004750
|
31/12/2022
|
Deepak Kumar Singh
|
3419008WL147521
|
Deepak Kumar Singh
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638451461
|
|
Deepak Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-032-008/1123
(PALMO)
|
3419008000NRG23311220222004720
|
31/12/2022
|
Samto Singh
|
3419008WL147519
|
Samto Singh
|
00048
|
BKID0004887
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638451462
|
|
Samto Singh
|
()
|
|
3
|
Jamua
|
JH-19-008-032-008/235
(PALMO)
|
3419008000NRG23311220222004721
|
31/12/2022
|
Sarita Devi
|
3419008WL147519
|
Sarita Devi
|
00048
|
BKID0004887
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638451459
|
|
Sarita Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-032-008/246
(PALMO)
|
3419008000NRG23311220222004722
|
31/12/2022
|
Vinay Singh
|
3419008WL147519
|
Vinay Singh
|
00048
|
BKID0004887
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638451460
|
|
Vinay Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-032-001/1508
(PALMO)
|
3419008000NRG23311220222004860
|
31/12/2022
|
Guddi Kumari
|
3419008WL147535
|
Guddi Kumari
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638451449
|
|
Guddi Kumari
|
()
|
|
6
|
Jamua
|
JH-19-008-032-002/1025
(PALMO)
|
3419008000NRG23311220222004732
|
31/12/2022
|
Gudiya Devi
|
3419008WL147520
|
Gudiya Devi
|
00048
|
BKID0004888
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638451448
|
|
Gudiya Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-032-002/1610
(PALMO)
|
3419008000NRG23311220222004737
|
31/12/2022
|
Nikhil Kumar Singh
|
3419008WL147520
|
Nikhil Kumar Singh
|
00048
|
BKID0004888
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638451456
|
|
Nikhil Kumar Singh
|
()
|
|
8
|
Jamua
|
JH-19-008-032-002/742
(PALMO)
|
3419008000NRG23311220222004827
|
31/12/2022
|
Shushil Kr. Singh
|
3419008WL147529
|
Shushil Kr. Singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638451463
|
|
Shushil Kr. Singh
|
()
|
|
9
|
Jamua
|
JH-19-008-032-004/1189
(PALMO)
|
3419008000NRG23311220222004815
|
31/12/2022
|
Laxman Ray
|
3419008WL147527
|
Laxman Ray
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638451455
|
|
Laxman Ray
|
()
|
|
10
|
Jamua
|
JH-19-008-032-004/1231
(PALMO)
|
3419008000NRG23311220222004817
|
31/12/2022
|
Sulochana Kumari
|
3419008WL147527
|
Sulochana Kumari
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638451450
|
|
Sulochana Kumari
|
()
|
|
11
|
Jamua
|
JH-19-008-032-005/1580
(PALMO)
|
3419008000NRG23311220222004831
|
31/12/2022
|
Dipak kumar singh
|
3419008WL147531
|
Dipak kumar singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638451451
|
|
Dipak kumar singh
|
()
|
|
12
|
Jamua
|
JH-19-008-032-006/1280
(PALMO)
|
3419008000NRG23311220222004903
|
31/12/2022
|
Mina Devi
|
3419008WL147538
|
Mina Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638451465
|
|
Mina Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-032-006/1281
(PALMO)
|
3419008000NRG23311220222004904
|
31/12/2022
|
Anjani Devi
|
3419008WL147538
|
Anjani Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638451453
|
|
Anjani Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-032-008/1125
(PALMO)
|
3419008000NRG23311220222004758
|
31/12/2022
|
Usha Devi
|
3419008WL147523
|
Usha Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638451452
|
|
Usha Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-032-008/1129
(PALMO)
|
3419008000NRG23311220222004759
|
31/12/2022
|
Manoj Das
|
3419008WL147523
|
Manoj Das
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638451466
|
|
Manoj Das
|
()
|
|
16
|
Jamua
|
JH-19-008-032-008/1169
(PALMO)
|
3419008000NRG23311220222004762
|
31/12/2022
|
Sandeep Das
|
3419008WL147523
|
Sandeep Das
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638451454
|
|
Sandeep Das
|
()
|
|
17
|
Jamua
|
JH-19-008-032-008/128
(PALMO)
|
3419008000NRG23311220222004765
|
31/12/2022
|
Vikash Kumar Das
|
3419008WL147523
|
Vikash Kumar Das
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638451458
|
|
Vikash Kumar Das
|
()
|
|
18
|
Jamua
|
JH-19-008-032-008/692
(PALMO)
|
3419008000NRG23311220222004768
|
31/12/2022
|
Bhadur Kumar Das
|
3419008WL147523
|
Bhadur Kumar Das
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638451464
|
|
Bhadur Kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-032-005/1525
(PALMO)
|
3419008000NRG23311220222004829
|
31/12/2022
|
Jyoti Kumari
|
3419008WL147530
|
Jyoti Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638451457
|
|
Jyoti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22890
|
22890
|
|
|
|
|
|
|
|