|
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-19-008-009-002/1509
(CHITTARDIH)
|
3419008000NRG23310320232958431
|
31/03/2023
|
Rakhi Kumari
|
3419008WL213845
|
Rakhi Kumari
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477456096
|
|
Rakhi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-009-006/1353
(CHITTARDIH)
|
3419008000NRG23310320232958405
|
31/03/2023
|
Rina Kumari
|
3419008WL213843
|
Rina Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477456098
|
|
Rina Kumari
|
()
|
|
3
|
Jamua
|
JH-19-008-009-007/1088
(CHITTARDIH)
|
3419008000NRG23310320232958573
|
31/03/2023
|
Prem Devi
|
3419008WL213854
|
Prem Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477456097
|
|
Prem Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-009-002/693
(CHITTARDIH)
|
3419008000NRG23310320232958363
|
31/03/2023
|
Vikash Kumar Rai
|
3419008WL213840
|
Vikash Kumar Rai
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1477456100
|
|
Vikash Kumar Rai
|
()
|
|
5
|
Jamua
|
JH-19-008-009-005/686
(CHITTARDIH)
|
3419008000NRG23310320232958069
|
31/03/2023
|
Jainul Ansari
|
3419008WL213816
|
Jainul Ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1477456099
|
|
Jainul Ansari
|
()
|
|
6
|
Jamua
|
JH-19-008-009-006/1110
(CHITTARDIH)
|
3419008000NRG23310320232958133
|
31/03/2023
|
Mamta Kumari
|
3419008WL213821
|
Mamta Kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1477456101
|
|
Mamta Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-009-002/1512
(CHITTARDIH)
|
3419008000NRG23310320232958560
|
31/03/2023
|
Sachin Kumar Yadav
|
3419008WL213853
|
Sachin Kumar Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477456105
|
|
MR SACHIN KUMAR YADAV
|
()
|
|
8
|
Jamua
|
JH-19-008-009-003/1158
(CHITTARDIH)
|
3419008000NRG23310320232958365
|
31/03/2023
|
Santosh Hazara
|
3419008WL213840
|
Santosh Hazara
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477456104
|
|
MR SANTOSH HAZRA
|
()
|
|
9
|
Jamua
|
JH-19-008-009-003/1507
(CHITTARDIH)
|
3419008000NRG23310320232958598
|
31/03/2023
|
Sushil Kumar Sharma
|
3419008WL213856
|
Sushil Kumar Sharma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477456102
|
|
MR SUSHIL KUMAR SHARMA
|
()
|
|
10
|
Jamua
|
JH-19-008-009-006/567
(CHITTARDIH)
|
3419008000NRG23310320232958140
|
31/03/2023
|
Subash Raj
|
3419008WL213821
|
Subash Raj
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477456103
|
|
MR SUBHASH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|