|
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-19-008-031-004/713
(NAWADIHA)
|
3419008000NRG23191220221883408
|
21/12/2022
|
Mahesh kumar Verma
|
3419008WL139365
|
Mahesh kumar Verma
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469622452
|
|
Mahesh kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-031-008/861
(NAWADIHA)
|
3419008000NRG23191220221883381
|
21/12/2022
|
Mamta Devi
|
3419008WL139362
|
Mamta Devi
|
00048
|
BKID0004830
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469622453
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-031-003/724
(NAWADIHA)
|
3419008000NRG23191220221883390
|
21/12/2022
|
Chandrika Devi
|
3419008WL139363
|
Chandrika Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469622454
|
|
Chandrika Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-031-005/729
(NAWADIHA)
|
3419008000NRG23191220221883410
|
21/12/2022
|
Bebi Devi
|
3419008WL139365
|
Bebi Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469622455
|
|
MRS BEBI DEVI
|
()
|
|
5
|
Jamua
|
JH-19-008-031-006/562
(NAWADIHA)
|
3419008000NRG23201220221903478
|
21/12/2022
|
Rina Kumari
|
3419008WL140731
|
Rina Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469622458
|
|
MRS REENA KUMARI
|
()
|
|
6
|
Jamua
|
JH-19-008-031-008/401
(NAWADIHA)
|
3419008000NRG23201220221903490
|
21/12/2022
|
Kosalya Devi
|
3419008WL140732
|
Kosalya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469622457
|
|
MRS KOSHLAYA DEVI
|
()
|
|
7
|
Jamua
|
JH-19-008-031-008/401
(NAWADIHA)
|
3419008000NRG23201220221903491
|
21/12/2022
|
Santi Devi
|
3419008WL140732
|
Santi Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469622456
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-031-004/690
(NAWADIHA)
|
3419008000NRG23191220221883405
|
21/12/2022
|
Tanu Kumari
|
3419008WL139365
|
Tanu Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469622460
|
|
Tanu Kumari
|
()
|
|
9
|
Jamua
|
JH-19-008-031-007/853
(NAWADIHA)
|
3419008000NRG23191220221883379
|
21/12/2022
|
Soniya devi
|
3419008WL139362
|
Soniya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469622459
|
|
Soniya devi
|
()
|
|
10
|
Jamua
|
JH-19-008-031-008/861
(NAWADIHA)
|
3419008000NRG23191220221883380
|
21/12/2022
|
Dewanand Dom
|
3419008WL139362
|
Dewanand Dom
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469622461
|
|
Dewanand Dom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|