|
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-19-008-005-001/1044
(CHACHAGHARA)
|
3419008005NRG23180420220038552
|
18/04/2022
|
Geeta devi
|
3419008005WL004253
|
Geeta devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627461
|
|
Geetadevi
|
()
|
|
2
|
Jamua
|
JH-19-008-005-002/1262
(CHACHAGHARA)
|
3419008005NRG23180420220038570
|
18/04/2022
|
Awnish Kumar Verma
|
3419008005WL004255
|
Awnish Kumar Verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627475
|
|
AwnishKumarVerma
|
()
|
|
3
|
Jamua
|
JH-19-008-005-002/1307
(CHACHAGHARA)
|
3419008005NRG23180420220038571
|
18/04/2022
|
Manoj Pandit
|
3419008005WL004255
|
Manoj Pandit
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627474
|
|
ManojPandit
|
()
|
|
4
|
Jamua
|
JH-19-008-005-002/1554
(CHACHAGHARA)
|
3419008005NRG23180420220038574
|
18/04/2022
|
Balmukund Kumar Verma
|
3419008005WL004255
|
Balmukund Kumar Verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627463
|
|
BalmukundKumarVerma
|
()
|
|
5
|
Jamua
|
JH-19-008-005-002/1558
(CHACHAGHARA)
|
3419008005NRG23180420220038576
|
18/04/2022
|
Praveen Kumar Verma
|
3419008005WL004255
|
Praveen Kumar Verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627462
|
|
PraveenKumarVerma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-005-002/1313
(CHACHAGHARA)
|
3419008005NRG23180420220038573
|
18/04/2022
|
Kuldeep Verma
|
3419008005WL004255
|
Kuldeep Verma
|
00051
|
MAHB0001723
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627473
|
|
KuldeepVerma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-005-001/1358
(CHACHAGHARA)
|
3419008005NRG23180420220038553
|
18/04/2022
|
Munshi Ray
|
3419008005WL004253
|
Munshi Ray
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627469
|
|
MunshiRay
|
()
|
|
8
|
Jamua
|
JH-19-008-005-001/1361
(CHACHAGHARA)
|
3419008005NRG23180420220038554
|
18/04/2022
|
Urmila Devi
|
3419008005WL004253
|
Urmila Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627470
|
|
UrmilaDevi
|
()
|
|
9
|
Jamua
|
JH-19-008-005-001/1804
(CHACHAGHARA)
|
3419008005NRG23180420220038555
|
18/04/2022
|
Satish Das
|
3419008005WL004253
|
Satish Das
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627466
|
|
SatishDas
|
()
|
|
10
|
Jamua
|
JH-19-008-005-001/898
(CHACHAGHARA)
|
3419008005NRG23180420220038557
|
18/04/2022
|
sanju devi
|
3419008005WL004253
|
sanju devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627472
|
|
sanjudevi
|
()
|
|
11
|
Jamua
|
JH-19-008-005-002/1240
(CHACHAGHARA)
|
3419008005NRG23180420220038568
|
18/04/2022
|
Mahesh Kumar Verma
|
3419008005WL004255
|
Mahesh Kumar Verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627467
|
|
MaheshKumarVerma
|
()
|
|
12
|
Jamua
|
JH-19-008-005-002/1258
(CHACHAGHARA)
|
3419008005NRG23180420220038569
|
18/04/2022
|
Mahesh Prasad Verma
|
3419008005WL004255
|
Mahesh Prasad Verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627465
|
|
MaheshPrasadVerma
|
()
|
|
13
|
Jamua
|
JH-19-008-005-002/1308
(CHACHAGHARA)
|
3419008005NRG23180420220038572
|
18/04/2022
|
Suresh Sharma
|
3419008005WL004255
|
Suresh Sharma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627468
|
|
SureshSharma
|
()
|
|
14
|
Jamua
|
JH-19-008-005-002/1557
(CHACHAGHARA)
|
3419008005NRG23180420220038575
|
18/04/2022
|
Pradip Prasad Verma
|
3419008005WL004255
|
Pradip Prasad Verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627471
|
|
PradipPrasadVerma
|
()
|
|
15
|
Jamua
|
JH-19-008-005-002/1564
(CHACHAGHARA)
|
3419008005NRG23180420220038577
|
18/04/2022
|
Umesh Pandit
|
3419008005WL004255
|
Umesh Pandit
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0929627464
|
|
UmeshPandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|