|
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-19-008-001-005/592
(BADDIHA-1)
|
3419008000NRG23180420220033174
|
18/04/2022
|
Yashoda Devi
|
3419008WL003896
|
Yashoda Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917626065
|
|
YashodaDevi
|
()
|
|
2
|
Jamua
|
JH-19-008-001-005/592
(BADDIHA-1)
|
3419008000NRG23180420220032994
|
18/04/2022
|
Yashoda Devi
|
3419008WL003882
|
Yashoda Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917626064
|
|
YashodaDevi
|
()
|
|
3
|
Jamua
|
JH-19-008-001-008/1388
(BADDIHA-1)
|
3419008000NRG23180420220033177
|
18/04/2022
|
Sunil Vishwakarma
|
3419008WL003896
|
Sunil Vishwakarma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917626072
|
|
SunilVishwakarma
|
()
|
|
4
|
Jamua
|
JH-19-008-001-008/1388
(BADDIHA-1)
|
3419008000NRG23180420220032997
|
18/04/2022
|
Sunil Vishwakarma
|
3419008WL003882
|
Sunil Vishwakarma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917626073
|
|
SunilVishwakarma
|
()
|
|
5
|
Jamua
|
JH-19-008-001-008/626
(BADDIHA-1)
|
3419008000NRG23180420220033000
|
18/04/2022
|
Chintamani Mahto
|
3419008WL003882
|
Chintamani Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917626056
|
|
ChintamaniMahto
|
()
|
|
6
|
Jamua
|
JH-19-008-001-008/626
(BADDIHA-1)
|
3419008000NRG23180420220033180
|
18/04/2022
|
Chintamani Mahto
|
3419008WL003896
|
Chintamani Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917626057
|
|
ChintamaniMahto
|
()
|
|
7
|
Jamua
|
JH-19-008-001-008/739
(BADDIHA-1)
|
3419008000NRG23180420220033183
|
18/04/2022
|
Archan Devi
|
3419008WL003896
|
Archan Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917626059
|
|
ArchanDevi
|
()
|
|
8
|
Jamua
|
JH-19-008-001-008/739
(BADDIHA-1)
|
3419008000NRG23180420220033004
|
18/04/2022
|
Archan Devi
|
3419008WL003882
|
Archan Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917626060
|
|
ArchanDevi
|
()
|
|
9
|
Jamua
|
JH-19-008-035-005/260
(PINDARSOT)
|
3419008000NRG23180420220033290
|
18/04/2022
|
Sumanti Devi
|
3419008WL003906
|
Sumanti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917626058
|
|
SumantiDevi
|
()
|
|
10
|
Jamua
|
JH-19-008-035-006/1020
(PINDARSOT)
|
3419008000NRG23180420220033270
|
18/04/2022
|
Mamta devi
|
3419008WL003901
|
Mamta devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917626071
|
|
Mamtadevi
|
()
|
|
11
|
Jamua
|
JH-19-008-035-006/1020
(PINDARSOT)
|
3419008000NRG23180420220033052
|
18/04/2022
|
Mamta devi
|
3419008WL003888
|
Mamta devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917626070
|
|
Mamtadevi
|
()
|
|
12
|
Jamua
|
JH-19-008-035-006/124
(PINDARSOT)
|
3419008000NRG23180420220033036
|
18/04/2022
|
Kulakha Devi
|
3419008WL003886
|
Kulakha Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917626069
|
|
KulakhaDevi
|
()
|
|
13
|
Jamua
|
JH-19-008-035-006/124
(PINDARSOT)
|
3419008000NRG23180420220033035
|
18/04/2022
|
Sotwa Devi
|
3419008WL003886
|
Sotwa Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917626063
|
|
SotwaDevi
|
()
|
|
14
|
Jamua
|
JH-19-008-035-006/803
(PINDARSOT)
|
3419008000NRG23180420220033037
|
18/04/2022
|
basanti devi
|
3419008WL003886
|
basanti devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917626068
|
|
basantidevi
|
()
|
|
15
|
Jamua
|
JH-19-008-035-007/1022
(PINDARSOT)
|
3419008000NRG23180420220033280
|
18/04/2022
|
Gulshan khatun
|
3419008WL003903
|
Gulshan khatun
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917626067
|
|
Gulshankhatun
|
()
|
|
16
|
Jamua
|
JH-19-008-035-007/1022
(PINDARSOT)
|
3419008000NRG23180420220033028
|
18/04/2022
|
Gulshan khatun
|
3419008WL003884
|
Gulshan khatun
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917626066
|
|
Gulshankhatun
|
()
|
|
17
|
Jamua
|
JH-19-008-035-007/1063
(PINDARSOT)
|
3419008000NRG23180420220033005
|
18/04/2022
|
Surendra parsad verma
|
3419008WL003882
|
Surendra parsad verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917626061
|
|
Surendraparsadverma
|
()
|
|
18
|
Jamua
|
JH-19-008-035-007/1063
(PINDARSOT)
|
3419008000NRG23180420220033184
|
18/04/2022
|
Surendra parsad verma
|
3419008WL003896
|
Surendra parsad verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917626062
|
|
Surendraparsadverma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|