|
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-19-008-015-001/489
(DHURAITA)
|
3419008000NRG23051220221756552
|
05/12/2022
|
Anul Ansari
|
3419008WL130524
|
Anul Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364445241
|
|
Anul Ansari
|
()
|
|
2
|
Jamua
|
JH-19-008-015-001/602
(DHURAITA)
|
3419008000NRG23051220221756553
|
05/12/2022
|
Teko Das
|
3419008WL130524
|
Teko Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364445240
|
|
Teko Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-014-008/920
(DHONTHO)
|
3419008000NRG23051220221756566
|
05/12/2022
|
Mohari devi
|
3419008WL130525
|
Mohari devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364445243
|
|
Mohari devi
|
()
|
|
4
|
Jamua
|
JH-19-008-015-001/603
(DHURAITA)
|
3419008000NRG23051220221756554
|
05/12/2022
|
Hajiran Khatoon
|
3419008WL130524
|
Hajiran Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364445246
|
|
Hajiran Khatoon
|
()
|
|
5
|
Jamua
|
JH-19-008-015-001/782
(DHURAITA)
|
3419008000NRG23051220221756555
|
05/12/2022
|
Shahin Khatoon
|
3419008WL130524
|
Shahin Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364445242
|
|
Shahin Khatoon
|
()
|
|
6
|
Jamua
|
JH-19-008-015-001/789
(DHURAITA)
|
3419008000NRG23051220221756541
|
05/12/2022
|
Sumanti Devi
|
3419008WL130523
|
Sumanti Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364445247
|
|
Sumanti Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-015-001/889
(DHURAITA)
|
3419008000NRG23051220221756542
|
05/12/2022
|
Yugal Das
|
3419008WL130523
|
Yugal Das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364445244
|
|
Yugal Das
|
()
|
|
8
|
Jamua
|
JH-19-008-015-001/904
(DHURAITA)
|
3419008000NRG23051220221756543
|
05/12/2022
|
Chand rasid
|
3419008WL130523
|
Chand rasid
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364445248
|
|
Chand rasid
|
()
|
|
9
|
Jamua
|
JH-19-008-015-001/913
(DHURAITA)
|
3419008000NRG23051220221756544
|
05/12/2022
|
Kranti devi
|
3419008WL130523
|
Kranti devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364445245
|
|
Kranti devi
|
()
|
|
10
|
Jamua
|
JH-19-008-015-001/929
(DHURAITA)
|
3419008000NRG23051220221756545
|
05/12/2022
|
Suganti devi
|
3419008WL130523
|
Suganti devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364445249
|
|
Suganti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-015-001/849
(DHURAITA)
|
3419008000NRG23051220221756556
|
05/12/2022
|
Jamal Ansari
|
3419008WL130524
|
Jamal Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364445250
|
|
Jamal Ansari
|
()
|
|
12
|
Jamua
|
JH-19-008-015-001/934
(DHURAITA)
|
3419008000NRG23051220221756557
|
05/12/2022
|
Md Ahmad ansari
|
3419008WL130524
|
Md Ahmad ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364445251
|
|
Md Ahmad ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|