|
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-19-008-025-004/901
(KURHUVINDO)
|
3419008000NRG23060720220400255
|
06/07/2022
|
Diwakar Mahto
|
3419008WL028179
|
Diwakar Mahto
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297603
|
|
Diwakar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-025-004/1405
(KURHUVINDO)
|
3419008000NRG23060720220400253
|
06/07/2022
|
Suresh Kr Verma
|
3419008WL028179
|
Suresh Kr Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297602
|
|
Suresh Kr Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-025-004/1406
(KURHUVINDO)
|
3419008000NRG23060720220400254
|
06/07/2022
|
Hemanti Devi
|
3419008WL028179
|
Hemanti Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297600
|
|
Hemanti Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-025-004/908
(KURHUVINDO)
|
3419008000NRG23060720220400259
|
06/07/2022
|
Gudiya Devi
|
3419008WL028179
|
Gudiya Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297593
|
|
Gudiya Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-025-005/502
(KURHUVINDO)
|
3419008000NRG23060720220400263
|
06/07/2022
|
Rojani Bibi
|
3419008WL028179
|
Rojani Bibi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297601
|
|
Rojani Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-025-004/903
(KURHUVINDO)
|
3419008000NRG23060720220400256
|
06/07/2022
|
Mithun Kr Verma
|
3419008WL028179
|
Mithun Kr Verma
|
00165
|
IBKL0001144
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297599
|
|
Mithun Kr Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-025-004/904
(KURHUVINDO)
|
3419008000NRG23060720220400257
|
06/07/2022
|
Sushma Kumari
|
3419008WL028179
|
Sushma Kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297598
|
|
Sushma Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-025-001/156
(KURHUVINDO)
|
3419008000NRG23060720220400292
|
06/07/2022
|
Basant Kr Verma
|
3419008WL028180
|
Basant Kr Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297597
|
|
MR BASANT KUMAR VERMA
|
()
|
|
9
|
Jamua
|
JH-19-008-025-001/874
(KURHUVINDO)
|
3419008000NRG23060720220400294
|
06/07/2022
|
Balram Kr Verma
|
3419008WL028180
|
Balram Kr Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297596
|
|
MR BALRAM KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-025-004/905
(KURHUVINDO)
|
3419008000NRG23060720220400258
|
06/07/2022
|
Malti Devi
|
3419008WL028179
|
Malti Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297592
|
|
MRS MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-025-003/856
(KURHUVINDO)
|
3419008000NRG23060720220400252
|
06/07/2022
|
Manju Devi
|
3419008WL028179
|
Manju Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297590
|
|
MRS MANZU DEVI
|
()
|
|
12
|
Jamua
|
JH-19-008-025-004/96
(KURHUVINDO)
|
3419008000NRG23060720220400260
|
06/07/2022
|
Prasadi Mahto
|
3419008WL028179
|
Prasadi Mahto
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297594
|
|
MR PRASADI MAHTA
|
()
|
|
13
|
Jamua
|
JH-19-008-025-005/820
(KURHUVINDO)
|
3419008000NRG23060720220400269
|
06/07/2022
|
Shakuntala Devi
|
3419008WL028179
|
Shakuntala Devi
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297591
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
14
|
Jamua
|
JH-19-008-025-005/841
(KURHUVINDO)
|
3419008000NRG23060720220400270
|
06/07/2022
|
Shankar Saw
|
3419008WL028179
|
Shankar Saw
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963297595
|
|
MR SHANKAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|