|
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-19-008-036-003/1008
(POBI)
|
3419008000NRG23231220221926441
|
23/12/2022
|
Kalwa Devi
|
3419008WL142262
|
Kalwa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471606216
|
|
Kalwa Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-036-003/1010
(POBI)
|
3419008000NRG23231220221926443
|
23/12/2022
|
Sabiya Devi
|
3419008WL142262
|
Sabiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471606215
|
|
Sabiya Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-036-003/1013
(POBI)
|
3419008000NRG23231220221926444
|
23/12/2022
|
Ravindra Kumar Yadav
|
3419008WL142262
|
Ravindra Kumar Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471606210
|
|
Ravindra Kumar Yadav
|
()
|
|
4
|
Jamua
|
JH-19-008-036-003/1165
(POBI)
|
3419008000NRG23231220221926675
|
23/12/2022
|
Prabha Devi
|
3419008WL142277
|
Prabha Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471606214
|
|
Prabha Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-036-003/1489
(POBI)
|
3419008000NRG23231220221926677
|
23/12/2022
|
Sandhya devi
|
3419008WL142277
|
Sandhya devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471606213
|
|
Sandhya devi
|
()
|
|
6
|
Jamua
|
JH-19-008-036-003/1517
(POBI)
|
3419008000NRG23231220221926678
|
23/12/2022
|
Yogita Kumari
|
3419008WL142277
|
Yogita Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471606211
|
|
Yogita Kumari
|
()
|
|
7
|
Jamua
|
JH-19-008-036-003/1534
(POBI)
|
3419008000NRG23231220221926603
|
23/12/2022
|
Basanti Devi
|
3419008WL142272
|
Basanti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471606212
|
|
Basanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-036-003/1527
(POBI)
|
3419008000NRG23231220221926600
|
23/12/2022
|
Malva Devi
|
3419008WL142272
|
Malva Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471606220
|
|
Malva Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-036-003/1528
(POBI)
|
3419008000NRG23231220221926601
|
23/12/2022
|
Mina devi
|
3419008WL142272
|
Mina devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471606219
|
|
Mina devi
|
()
|
|
10
|
Jamua
|
JH-19-008-036-003/782
(POBI)
|
3419008000NRG23231220221926515
|
23/12/2022
|
Kedar Mahto
|
3419008WL142266
|
Kedar Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471606218
|
|
Kedar Mahto
|
()
|
|
11
|
Jamua
|
JH-19-008-036-003/884
(POBI)
|
3419008000NRG23231220221926604
|
23/12/2022
|
Narayan Saw
|
3419008WL142272
|
Narayan Saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471606217
|
|
Narayan Saw
|
()
|
|
12
|
Jamua
|
JH-19-008-036-005/1305
(POBI)
|
3419008000NRG23231220221926466
|
23/12/2022
|
Sunita Devi
|
3419008WL142263
|
Sunita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471606221
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-036-003/1526
(POBI)
|
3419008000NRG23231220221926599
|
23/12/2022
|
Madhuri Devi
|
3419008WL142272
|
Madhuri Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471606223
|
|
Madhuri Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-036-003/1530
(POBI)
|
3419008000NRG23231220221926602
|
23/12/2022
|
Lakhan Saw
|
3419008WL142272
|
Lakhan Saw
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471606224
|
|
Lakhan Saw
|
()
|
|
15
|
Jamua
|
JH-19-008-036-005/763
(POBI)
|
3419008000NRG23231220221926468
|
23/12/2022
|
Sarita Devi
|
3419008WL142263
|
Sarita Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471606222
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|