|
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-19-008-015-005/408
(DHURAITA)
|
3419008000NRG23060720220402112
|
06/07/2022
|
Chotan Yadav
|
3419008WL028291
|
Chotan Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967227334
|
|
Chotan Yadav
|
()
|
|
2
|
Jamua
|
JH-19-008-015-005/964
(DHURAITA)
|
3419008000NRG23060720220402116
|
06/07/2022
|
Naresh yadav
|
3419008WL028291
|
Naresh yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967227327
|
|
Naresh yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-015-003/780
(DHURAITA)
|
3419008000NRG23060720220402126
|
06/07/2022
|
Purnima devi
|
3419008WL028292
|
Purnima devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967227332
|
|
Purnima devi
|
()
|
|
4
|
Jamua
|
JH-19-008-015-005/1050
(DHURAITA)
|
3419008000NRG23060720220402127
|
06/07/2022
|
Koshlya devi
|
3419008WL028292
|
Koshlya devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967227333
|
|
Koshlya devi
|
()
|
|
5
|
Jamua
|
JH-19-008-015-005/833
(DHURAITA)
|
3419008000NRG23060720220402114
|
06/07/2022
|
MALTI DEVI
|
3419008WL028291
|
MALTI DEVI
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967227329
|
|
MALTI DEVI
|
()
|
|
6
|
Jamua
|
JH-19-008-015-005/833
(DHURAITA)
|
3419008000NRG23060720220402113
|
06/07/2022
|
RAJNEET KUMAR YADAV
|
3419008WL028291
|
RAJNEET KUMAR YADAV
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967227328
|
|
RAJNEET KUMAR YADAV
|
()
|
|
7
|
Jamua
|
JH-19-008-015-005/834
(DHURAITA)
|
3419008000NRG23060720220402115
|
06/07/2022
|
MINA DEVI
|
3419008WL028291
|
MINA DEVI
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967227331
|
|
MINA DEVI
|
()
|
|
8
|
Jamua
|
JH-19-008-015-005/932
(DHURAITA)
|
3419008000NRG23060720220402128
|
06/07/2022
|
Kanchan devi
|
3419008WL028292
|
Kanchan devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967227330
|
|
Kanchan devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|