|
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-19-008-012-002/844
(CHUNGHALKHAR)
|
3419008000NRG23101120221497564
|
10/11/2022
|
Kanchan Kumari
|
3419008WL113233
|
Kanchan Kumari
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469454789
|
|
Kanchan Kumari
|
()
|
|
2
|
Jamua
|
JH-19-008-012-002/848
(CHUNGHALKHAR)
|
3419008000NRG23101120221497566
|
10/11/2022
|
Rinki Devi
|
3419008WL113233
|
Rinki Devi
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469454787
|
|
Rinki Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-012-002/850
(CHUNGHALKHAR)
|
3419008000NRG23101120221497567
|
10/11/2022
|
Sangita Devi
|
3419008WL113233
|
Sangita Devi
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469454788
|
|
Sangita Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-012-002/985
(CHUNGHALKHAR)
|
3419008000NRG23101120221497593
|
10/11/2022
|
Anju Devi
|
3419008WL113235
|
Anju Devi
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469454786
|
|
Anju Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-022-003/1149
(KARIHARI)
|
3419008000NRG23101120221497594
|
10/11/2022
|
Banti Yadav
|
3419008WL113235
|
Banti Yadav
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469454785
|
|
Banti Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-012-002/847
(CHUNGHALKHAR)
|
3419008000NRG23101120221497565
|
10/11/2022
|
Munshi Yadav
|
3419008WL113233
|
Munshi Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469454790
|
|
Munshi Yadav
|
()
|
|
7
|
Jamua
|
JH-19-008-012-004/977
(CHUNGHALKHAR)
|
3419008000NRG23101120221497550
|
10/11/2022
|
Gulam Mustafa
|
3419008WL113231
|
Gulam Mustafa
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469454791
|
|
Gulam Mustafa
|
()
|
|
8
|
Jamua
|
JH-19-008-022-003/1150
(KARIHARI)
|
3419008000NRG23101120221497595
|
10/11/2022
|
Kamlesh Kumar Yadav
|
3419008WL113235
|
Kamlesh Kumar Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469454792
|
|
Kamlesh Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-012-002/941
(CHUNGHALKHAR)
|
3419008000NRG23101120221497592
|
10/11/2022
|
Rubiya Devi
|
3419008WL113235
|
Rubiya Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469454793
|
|
Rubiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-012-002/1211
(CHUNGHALKHAR)
|
3419008000NRG23101120221497608
|
10/11/2022
|
Pramila Devi
|
3419008WL113238
|
Pramila Devi
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469454795
|
|
MRS PRAMILA DEVI
|
()
|
|
11
|
Jamua
|
JH-19-008-012-002/789
(CHUNGHALKHAR)
|
3419008000NRG23101120221497611
|
10/11/2022
|
Umesh Yadav
|
3419008WL113238
|
Umesh Yadav
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469454794
|
|
MR UMESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|