|
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-19-008-009-011/1295
(CHITTARDIH)
|
3419008000NRG23290420220107527
|
30/04/2022
|
Sanjay Kumar Verma
|
3419008WL009368
|
Sanjay Kumar Verma
|
00045
|
BARB0GIRIDH
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222360591
|
|
SanjayKumarVerma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-037-003/1058
(PRTAPPUR)
|
3419008000NRG23300420220112907
|
30/04/2022
|
Dulari Devi
|
3419008WL009731
|
Dulari Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222360593
|
|
DulariDevi
|
()
|
|
3
|
Jamua
|
JH-19-008-037-003/1058
(PRTAPPUR)
|
3419008000NRG23300420220112908
|
30/04/2022
|
Murti Devi
|
3419008WL009731
|
Murti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222360594
|
|
MurtiDevi
|
()
|
|
4
|
Jamua
|
JH-19-008-037-003/756
(PRTAPPUR)
|
3419008000NRG23300420220112895
|
30/04/2022
|
Sunita Devi
|
3419008WL009729
|
Sunita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222360592
|
|
SunitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-009-011/1281
(CHITTARDIH)
|
3419008000NRG23290420220107524
|
30/04/2022
|
Arjun Mahto
|
3419008WL009368
|
Arjun Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222360609
|
|
ArjunMahto
|
()
|
|
6
|
Jamua
|
JH-19-008-009-011/1281
(CHITTARDIH)
|
3419008000NRG23290420220107525
|
30/04/2022
|
Kusum Devi
|
3419008WL009368
|
Kusum Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222360600
|
|
KusumDevi
|
()
|
|
7
|
Jamua
|
JH-19-008-009-011/1281
(CHITTARDIH)
|
3419008000NRG23290420220107526
|
30/04/2022
|
Prakash Verma
|
3419008WL009368
|
Prakash Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222360601
|
|
PrakashVerma
|
()
|
|
8
|
Jamua
|
JH-19-008-009-011/1295
(CHITTARDIH)
|
3419008000NRG23290420220107528
|
30/04/2022
|
Stuti Verma
|
3419008WL009368
|
Stuti Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222360602
|
|
StutiVerma
|
()
|
|
9
|
Jamua
|
JH-19-008-009-011/1297
(CHITTARDIH)
|
3419008000NRG23290420220107529
|
30/04/2022
|
Bhagirath Verma
|
3419008WL009368
|
Bhagirath Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222360595
|
|
BhagirathVerma
|
()
|
|
10
|
Jamua
|
JH-19-008-009-011/1297
(CHITTARDIH)
|
3419008000NRG23290420220107530
|
30/04/2022
|
Krishandev Verma
|
3419008WL009368
|
Krishandev Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222360599
|
|
KrishandevVerma
|
()
|
|
11
|
Jamua
|
JH-19-008-009-011/181
(CHITTARDIH)
|
3419008000NRG23290420220107531
|
30/04/2022
|
Podina Devi
|
3419008WL009368
|
Podina Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222360603
|
|
PodinaDevi
|
()
|
|
12
|
Jamua
|
JH-19-008-009-011/565
(CHITTARDIH)
|
3419008000NRG23290420220107536
|
30/04/2022
|
Ashok Mahto
|
3419008WL009368
|
Ashok Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222360597
|
|
AshokMahto
|
()
|
|
13
|
Jamua
|
JH-19-008-009-011/565
(CHITTARDIH)
|
3419008000NRG23290420220107537
|
30/04/2022
|
Saraswati Devi
|
3419008WL009368
|
Saraswati Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222360598
|
|
SaraswatiDevi
|
()
|
|
14
|
Jamua
|
JH-19-008-009-011/566
(CHITTARDIH)
|
3419008000NRG23290420220107538
|
30/04/2022
|
Suresh Verma
|
3419008WL009368
|
Suresh Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222360596
|
|
SureshVerma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-037-003/297
(PRTAPPUR)
|
3419008000NRG23300420220112911
|
30/04/2022
|
SANTOSH VERMA
|
3419008WL009732
|
SANTOSH VERMA
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222360604
|
|
MR SANTOSH KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-037-003/1006
(PRTAPPUR)
|
3419008000NRG23300420220112893
|
30/04/2022
|
Rina Devi
|
3419008WL009729
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222360605
|
|
RinaDevi
|
()
|
|
17
|
Jamua
|
JH-19-008-037-003/1007
(PRTAPPUR)
|
3419008000NRG23300420220112894
|
30/04/2022
|
Sarita Devi
|
3419008WL009729
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222360608
|
|
SaritaDevi
|
()
|
|
18
|
Jamua
|
JH-19-008-037-005/965
(PRTAPPUR)
|
3419008000NRG23300420220112897
|
30/04/2022
|
Amarnath Sinha
|
3419008WL009729
|
Amarnath Sinha
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222360607
|
|
AmarnathSinha
|
()
|
|
19
|
Jamua
|
JH-19-008-037-005/965
(PRTAPPUR)
|
3419008000NRG23300420220112896
|
30/04/2022
|
Dipika Kumari
|
3419008WL009729
|
Dipika Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222360606
|
|
DipikaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|