|
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-19-008-014-003/965
(DHONTHO)
|
3419008000NRG23050520220139517
|
05/05/2022
|
Khatija khatun
|
3419008WL011567
|
Khatija khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270766627
|
|
Khatijakhatun
|
()
|
|
2
|
Jamua
|
JH-19-008-014-003/965
(DHONTHO)
|
3419008000NRG23050520220139516
|
05/05/2022
|
Khatija khatun
|
3419008WL011567
|
Khatija khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270766626
|
|
Khatijakhatun
|
()
|
|
3
|
Jamua
|
JH-19-008-014-004/926
(DHONTHO)
|
3419008000NRG23050520220139531
|
05/05/2022
|
Arti devi
|
3419008WL011568
|
Arti devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270766622
|
|
Artidevi
|
()
|
|
4
|
Jamua
|
JH-19-008-014-004/926
(DHONTHO)
|
3419008000NRG23050520220139529
|
05/05/2022
|
Arti devi
|
3419008WL011568
|
Arti devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270766623
|
|
Artidevi
|
()
|
|
5
|
Jamua
|
JH-19-008-014-004/926
(DHONTHO)
|
3419008000NRG23050520220139528
|
05/05/2022
|
Bachhu kr turi
|
3419008WL011568
|
Bachhu kr turi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270766618
|
|
Bachhukrturi
|
()
|
|
6
|
Jamua
|
JH-19-008-014-004/926
(DHONTHO)
|
3419008000NRG23050520220139530
|
05/05/2022
|
Bachhu kr turi
|
3419008WL011568
|
Bachhu kr turi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270766619
|
|
Bachhukrturi
|
()
|
|
7
|
Jamua
|
JH-19-008-014-004/967
(DHONTHO)
|
3419008000NRG23050520220139535
|
05/05/2022
|
Nandlal turi
|
3419008WL011568
|
Nandlal turi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270766620
|
|
Nandlalturi
|
()
|
|
8
|
Jamua
|
JH-19-008-014-004/967
(DHONTHO)
|
3419008000NRG23050520220139533
|
05/05/2022
|
Nandlal turi
|
3419008WL011568
|
Nandlal turi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270766621
|
|
Nandlalturi
|
()
|
|
9
|
Jamua
|
JH-19-008-014-004/967
(DHONTHO)
|
3419008000NRG23050520220139532
|
05/05/2022
|
Rinku devi
|
3419008WL011568
|
Rinku devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Rejected
|
16/05/2022
|
|
1270766625
|
A/c Blocked or Frozen
|
|
|
|
10
|
Jamua
|
JH-19-008-014-004/967
(DHONTHO)
|
3419008000NRG23050520220139534
|
05/05/2022
|
Rinku devi
|
3419008WL011568
|
Rinku devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Rejected
|
16/05/2022
|
|
1270766624
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|