|
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-19-008-002-005/568
(BADDIHA-2)
|
3419008000NRG23141020221248854
|
14/10/2022
|
Anita Devi
|
3419008WL096105
|
Anita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809888032
|
|
Anita Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-002-005/581
(BADDIHA-2)
|
3419008000NRG23141020221248855
|
14/10/2022
|
Murari rai
|
3419008WL096105
|
Murari rai
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809888031
|
|
Murari rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-002-002/1018
(BADDIHA-2)
|
3419008000NRG23141020221248868
|
14/10/2022
|
Daso kumar verma
|
3419008WL096106
|
Daso kumar verma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809888035
|
|
Daso kumar verma
|
()
|
|
4
|
Jamua
|
JH-19-008-002-002/913
(BADDIHA-2)
|
3419008000NRG23141020221248880
|
14/10/2022
|
Murlidhar prasad verma
|
3419008WL096106
|
Murlidhar prasad verma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809888036
|
|
Murlidhar prasad verma
|
()
|
|
5
|
Jamua
|
JH-19-008-002-005/587
(BADDIHA-2)
|
3419008000NRG23141020221248857
|
14/10/2022
|
Sachin Kumar
|
3419008WL096105
|
Sachin Kumar
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809888034
|
|
Sachin Kumar
|
()
|
|
6
|
Jamua
|
JH-19-008-002-005/588
(BADDIHA-2)
|
3419008000NRG23141020221248858
|
14/10/2022
|
Kishto Ram
|
3419008WL096105
|
Kishto Ram
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809888033
|
|
Kishto Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-002-002/1011
(BADDIHA-2)
|
3419008000NRG23141020221248867
|
14/10/2022
|
Koshalya Devi
|
3419008WL096106
|
Koshalya Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809888037
|
|
Koshalya Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-002-002/1019
(BADDIHA-2)
|
3419008000NRG23141020221248869
|
14/10/2022
|
Mukesh kumar verma
|
3419008WL096106
|
Mukesh kumar verma
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809888038
|
|
Mukesh kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-002-002/1021
(BADDIHA-2)
|
3419008000NRG23141020221248870
|
14/10/2022
|
Amodh kumar Raut
|
3419008WL096106
|
Amodh kumar Raut
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809888039
|
|
MR AMOD KUMAR RAUT
|
()
|
|
10
|
Jamua
|
JH-19-008-002-002/1022
(BADDIHA-2)
|
3419008000NRG23141020221248871
|
14/10/2022
|
Laljeet kumar verma
|
3419008WL096106
|
Laljeet kumar verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
19/10/2022
|
|
5809888040
|
|
MR LALJEET KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|