|
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-19-008-022-002/1152
(KARIHARI)
|
3419008000NRG23130920220932241
|
13/09/2022
|
Ranjeet Kumar yadav
|
3419008WL070961
|
Ranjeet Kumar yadav
|
00048
|
BKID0004816
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805471092
|
|
Ranjeet Kumar yadav
|
()
|
|
2
|
Jamua
|
JH-19-008-022-003/1046
(KARIHARI)
|
3419008000NRG23130920220932225
|
13/09/2022
|
Manohar ravidas
|
3419008WL070957
|
Manohar ravidas
|
00048
|
BKID0004816
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805471091
|
|
Manohar ravidas
|
()
|
|
3
|
Jamua
|
JH-19-008-022-003/906
(KARIHARI)
|
3419008000NRG23130920220932216
|
13/09/2022
|
Lalita Devi
|
3419008WL070956
|
Lalita Devi
|
00048
|
BKID0004816
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805471093
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-022-003/1048
(KARIHARI)
|
3419008000NRG23130920220932226
|
13/09/2022
|
Laxman kumar das
|
3419008WL070957
|
Laxman kumar das
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805471094
|
|
Laxman kumar das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-022-002/1148
(KARIHARI)
|
3419008000NRG23130920220932211
|
13/09/2022
|
Sakuna Khatun
|
3419008WL070955
|
Sakuna Khatun
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805471095
|
|
Sakuna Khatun
|
()
|
|
6
|
Jamua
|
JH-19-008-022-003/909
(KARIHARI)
|
3419008000NRG23130920220932218
|
13/09/2022
|
Munni Devi
|
3419008WL070956
|
Munni Devi
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805471090
|
|
Munni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-022-002/1080
(KARIHARI)
|
3419008000NRG23130920220932233
|
13/09/2022
|
Anju devi
|
3419008WL070958
|
Anju devi
|
00415
|
SBIN0008708
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805471099
|
|
MRS ANJU DEVI
|
()
|
|
8
|
Jamua
|
JH-19-008-022-002/1081
(KARIHARI)
|
3419008000NRG23130920220932235
|
13/09/2022
|
Vrinda devi
|
3419008WL070959
|
Vrinda devi
|
00415
|
SBIN0008708
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805471097
|
|
MRS VRINDA DEVI
|
()
|
|
9
|
Jamua
|
JH-19-008-022-002/913
(KARIHARI)
|
3419008000NRG23130920220932213
|
13/09/2022
|
BINAY KUMAR
|
3419008WL070956
|
BINAY KUMAR
|
00415
|
SBIN0008708
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805471101
|
|
MR BINAY KUMAR
|
()
|
|
10
|
Jamua
|
JH-19-008-022-002/916
(KARIHARI)
|
3419008000NRG23130920220932214
|
13/09/2022
|
REKHA DEVI
|
3419008WL070956
|
REKHA DEVI
|
00415
|
SBIN0008708
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805471100
|
|
MS REKHA DEVI
|
()
|
|
11
|
Jamua
|
JH-19-008-022-003/1049
(KARIHARI)
|
3419008000NRG23130920220932227
|
13/09/2022
|
Sushila devi
|
3419008WL070957
|
Sushila devi
|
00415
|
SBIN0008708
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805471102
|
|
MRS SUSHILA DEVI
|
()
|
|
12
|
Jamua
|
JH-19-008-022-003/180
(KARIHARI)
|
3419008000NRG23130920220932228
|
13/09/2022
|
Dashrath Ravidas
|
3419008WL070957
|
Dashrath Ravidas
|
00415
|
SBIN0008708
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805471096
|
|
DASHRATH RABIDAS
|
()
|
|
13
|
Jamua
|
JH-19-008-022-003/908
(KARIHARI)
|
3419008000NRG23130920220932217
|
13/09/2022
|
Mahesh Kumar Vishwakarma
|
3419008WL070956
|
Mahesh Kumar Vishwakarma
|
00415
|
SBIN0008708
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805471098
|
|
MR MAHESH KUMAR VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-022-002/1057
(KARIHARI)
|
3419008000NRG23130920220932243
|
13/09/2022
|
Hemlal das
|
3419008WL070962
|
Hemlal das
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805471103
|
|
Hemlal das
|
()
|
|
15
|
Jamua
|
JH-19-008-022-003/898
(KARIHARI)
|
3419008000NRG23130920220932215
|
13/09/2022
|
Pramod Vishwakarma
|
3419008WL070956
|
Pramod Vishwakarma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805471104
|
|
Pramod Vishwakarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|