|
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-19-008-019-004/1218
(HARLA)
|
3419008000NRG23Z241220221935020
|
24/12/2022
|
Dropati Devi
|
3419008WL142739
|
Dropati Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
Dropati Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-019-004/1344
(HARLA)
|
3419008000NRG23Z241220221934970
|
24/12/2022
|
Pankaj Sharma
|
3419008WL142733
|
Pankaj Sharma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
Pankaj Sharma
|
()
|
|
3
|
Jamua
|
JH-19-008-019-007/681
(HARLA)
|
3419008000NRG23Z241220221934928
|
24/12/2022
|
Md Latif Ansari
|
3419008WL142731
|
Md Latif Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
Md Latif Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-019-004/1316
(HARLA)
|
3419008000NRG23Z241220221934968
|
24/12/2022
|
Vikash Kumar Sharma
|
3419008WL142733
|
Vikash Kumar Sharma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
Vikash Kumar Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-019-004/1058
(HARLA)
|
3419008000NRG23Z241220221935018
|
24/12/2022
|
Rajendra Kumar Yadav
|
3419008WL142739
|
Rajendra Kumar Yadav
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
Rajendra Kumar Yadav
|
()
|
|
6
|
Jamua
|
JH-19-008-019-007/1618
(HARLA)
|
3419008000NRG23Z241220221934925
|
24/12/2022
|
Md Tahir
|
3419008WL142731
|
Md Tahir
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
Md Tahir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-019-004/1216
(HARLA)
|
3419008000NRG23Z241220221935019
|
24/12/2022
|
Gopal Yadav
|
3419008WL142739
|
Gopal Yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
Gopal Yadav
|
()
|
|
8
|
Jamua
|
JH-19-008-019-004/808
(HARLA)
|
3419008000NRG23Z241220221935050
|
24/12/2022
|
Binod Ray
|
3419008WL142742
|
Binod Ray
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
Binod Ray
|
()
|
|
9
|
Jamua
|
JH-19-008-019-004/833
(HARLA)
|
3419008000NRG23Z241220221934956
|
24/12/2022
|
Basanti Devi
|
3419008WL142732
|
Basanti Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
Basanti Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-019-004/857
(HARLA)
|
3419008000NRG23Z241220221934984
|
24/12/2022
|
Malti Devi
|
3419008WL142734
|
Malti Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
Malti Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-019-007/1505
(HARLA)
|
3419008000NRG23Z241220221934922
|
24/12/2022
|
Nooresha Parveen
|
3419008WL142731
|
Nooresha Parveen
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
Nooresha Parveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-019-004/1148
(HARLA)
|
3419008000NRG23Z241220221935030
|
24/12/2022
|
Pickoo Kumar
|
3419008WL142740
|
Pickoo Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614535
|
|
Pickoo Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|