|
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-19-008-006-006/1367
(CHARGHARA)
|
3419008006NRG23110120232103856
|
11/01/2023
|
Swati Devi
|
3419008006WL154037
|
Swati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7906982672
|
|
Swati Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-006-006/2123
(CHARGHARA)
|
3419008006NRG23110120232103926
|
11/01/2023
|
Sunita Devi
|
3419008006WL154039
|
Sunita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7906982671
|
|
Sunita Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-006-006/67
(CHARGHARA)
|
3419008006NRG23110120232103935
|
11/01/2023
|
Madhuri Manjhi
|
3419008006WL154039
|
Madhuri Manjhi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7906982678
|
|
Madhuri Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-006-006/1380
(CHARGHARA)
|
3419008006NRG23110120232103857
|
11/01/2023
|
Fulwa Devi
|
3419008006WL154037
|
Fulwa Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7906982675
|
|
Fulwa Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-006-006/2120
(CHARGHARA)
|
3419008006NRG23110120232103925
|
11/01/2023
|
Kalwa Devi
|
3419008006WL154039
|
Kalwa Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7906982673
|
|
Kalwa Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-006-006/2129
(CHARGHARA)
|
3419008006NRG23110120232103860
|
11/01/2023
|
Dhanraj Kumar Yadav
|
3419008006WL154037
|
Dhanraj Kumar Yadav
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7906982674
|
|
Dhanraj Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-006-001/1254
(CHARGHARA)
|
3419008006NRG23110120232103814
|
11/01/2023
|
Laxmi Devi
|
3419008006WL154035
|
Laxmi Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
15/01/2023
|
|
7906982677
|
|
Laxmi Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-006-001/1319
(CHARGHARA)
|
3419008006NRG23110120232103788
|
11/01/2023
|
Chandrika Devi
|
3419008006WL154033
|
Chandrika Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
15/01/2023
|
|
7906982681
|
|
Chandrika Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-006-001/1414
(CHARGHARA)
|
3419008006NRG23110120232103790
|
11/01/2023
|
Fulwa Devi
|
3419008006WL154033
|
Fulwa Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
15/01/2023
|
|
7906982676
|
|
Fulwa Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-006-006/1126
(CHARGHARA)
|
3419008006NRG23110120232103920
|
11/01/2023
|
Rohan Mahto
|
3419008006WL154039
|
Rohan Mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
15/01/2023
|
|
7906982680
|
|
Rohan Mahto
|
()
|
|
11
|
Jamua
|
JH-19-008-006-006/1131
(CHARGHARA)
|
3419008006NRG23110120232103921
|
11/01/2023
|
Atwari Thakur
|
3419008006WL154039
|
Atwari Thakur
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
15/01/2023
|
|
7906982679
|
|
Atwari Thakur
|
()
|
|
12
|
Jamua
|
JH-19-008-006-006/1348
(CHARGHARA)
|
3419008006NRG23110120232103922
|
11/01/2023
|
Vijay mahto
|
3419008006WL154039
|
Vijay mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
15/01/2023
|
|
7906982682
|
|
Vijay mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|