|
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-19-008-023-004/1277
(KARODIH)
|
3419008000NRG23Z150120232138318
|
15/01/2023
|
Tura manjhi
|
3419008WL156470
|
Tura manjhi
|
00032
|
UTIB0000635
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Tura manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-023-003/1131
(KARODIH)
|
3419008000NRG23Z150120232138256
|
15/01/2023
|
Pintu Hazra
|
3419008WL156465
|
Pintu Hazra
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Pintu Hazra
|
()
|
|
3
|
Jamua
|
JH-19-008-023-004/1276
(KARODIH)
|
3419008000NRG23Z150120232138378
|
15/01/2023
|
Kavita kumari
|
3419008WL156474
|
Kavita kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Kavita kumari
|
()
|
|
4
|
Jamua
|
JH-19-008-023-004/1282
(KARODIH)
|
3419008000NRG23Z150120232138322
|
15/01/2023
|
Rina devi
|
3419008WL156470
|
Rina devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Rina devi
|
()
|
|
5
|
Jamua
|
JH-19-008-023-004/464
(KARODIH)
|
3419008000NRG23Z150120232138277
|
15/01/2023
|
Mahendra Prasad Verma
|
3419008WL156467
|
Mahendra Prasad Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Mahendra Prasad Verma
|
()
|
|
6
|
Jamua
|
JH-19-008-023-004/907
(KARODIH)
|
3419008000NRG23Z150120232138468
|
15/01/2023
|
Kherun Bibi
|
3419008WL156480
|
Kherun Bibi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Kherun Bibi
|
()
|
|
7
|
Jamua
|
JH-19-008-023-004/908
(KARODIH)
|
3419008000NRG23Z150120232138469
|
15/01/2023
|
Samina Khatun
|
3419008WL156480
|
Samina Khatun
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Samina Khatun
|
()
|
|
8
|
Jamua
|
JH-19-008-023-005/747
(KARODIH)
|
3419008000NRG23Z150120232138298
|
15/01/2023
|
Suruj Hembram
|
3419008WL156469
|
Suruj Hembram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Suruj Hembram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-023-004/1278
(KARODIH)
|
3419008000NRG23Z150120232138319
|
15/01/2023
|
Rani manjhian
|
3419008WL156470
|
Rani manjhian
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Rani manjhian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-023-004/1302
(KARODIH)
|
3419008000NRG23Z150120232138325
|
15/01/2023
|
Niraj Prasad verma
|
3419008WL156470
|
Niraj Prasad verma
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Niraj Prasad verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-023-001/1021
(KARODIH)
|
3419008000NRG23Z150120232138397
|
15/01/2023
|
Gudiya Devi
|
3419008WL156476
|
Gudiya Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Gudiya Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-023-001/1024
(KARODIH)
|
3419008000NRG23Z150120232138399
|
15/01/2023
|
Arjun Saw
|
3419008WL156476
|
Arjun Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Arjun Saw
|
()
|
|
13
|
Jamua
|
JH-19-008-023-001/1031
(KARODIH)
|
3419008000NRG23Z150120232138403
|
15/01/2023
|
Ajay Kumar Saw
|
3419008WL156476
|
Ajay Kumar Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Ajay Kumar Saw
|
()
|
|
14
|
Jamua
|
JH-19-008-023-001/1283
(KARODIH)
|
3419008000NRG23Z150120232138418
|
15/01/2023
|
Nageshwar yadav
|
3419008WL156477
|
Nageshwar yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Nageshwar yadav
|
()
|
|
15
|
Jamua
|
JH-19-008-023-003/672
(KARODIH)
|
3419008000NRG23Z150120232138185
|
15/01/2023
|
Sanjay Hazra
|
3419008WL156461
|
Sanjay Hazra
|
00354
|
PUNB0270000
|
108
|
108
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Sanjay Hazra
|
()
|
|
16
|
Jamua
|
JH-19-008-023-004/334
(KARODIH)
|
3419008000NRG23Z150120232138326
|
15/01/2023
|
Ramparsad verma
|
3419008WL156470
|
Ramparsad verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Ramparsad verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-023-004/1271
(KARODIH)
|
3419008000NRG23Z150120232138370
|
15/01/2023
|
Pappu Kumar verma
|
3419008WL156473
|
Pappu Kumar verma
|
00415
|
SBIN0006087
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
Pappu Kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|