|
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-19-008-029-001/675-C
(MEDHO CHAPRKHO)
|
3419008000NRG23060920220879999
|
06/09/2022
|
JYOTISHA DEVI
|
3419008WL066215
|
JYOTISHA DEVI
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643478692
|
|
JYOTISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-029-001/307
(MEDHO CHAPRKHO)
|
3419008000NRG23060920220879998
|
06/09/2022
|
Ramlal Soren
|
3419008WL066215
|
Ramlal Soren
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643478694
|
|
Ramlal Soren
|
()
|
|
3
|
Jamua
|
JH-19-008-029-001/841
(MEDHO CHAPRKHO)
|
3419008000NRG23060920220880002
|
06/09/2022
|
Mina Devi
|
3419008WL066215
|
Mina Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643478693
|
|
Mina Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-029-001/858
(MEDHO CHAPRKHO)
|
3419008000NRG23060920220880005
|
06/09/2022
|
KOUSHLYA DEVI
|
3419008WL066215
|
KOUSHLYA DEVI
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643478695
|
|
KOUSHLYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-029-001/675-C
(MEDHO CHAPRKHO)
|
3419008000NRG23060920220880000
|
06/09/2022
|
BASANTI DEVI
|
3419008WL066215
|
BASANTI DEVI
|
00176
|
IDIB000L029
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643478697
|
|
BASANTI DEVI
|
()
|
|
6
|
Jamua
|
JH-19-008-029-001/843
(MEDHO CHAPRKHO)
|
3419008000NRG23060920220880003
|
06/09/2022
|
Birendra Kumar Yadav
|
3419008WL066215
|
Birendra Kumar Yadav
|
00176
|
IDIB000L029
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643478696
|
|
Birendra Kumar Yadav
|
()
|
|
7
|
Jamua
|
JH-19-008-029-001/844
(MEDHO CHAPRKHO)
|
3419008000NRG23060920220880004
|
06/09/2022
|
somree devi
|
3419008WL066215
|
somree devi
|
00176
|
IDIB000L029
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643478698
|
|
somree devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-029-001/677-B
(MEDHO CHAPRKHO)
|
3419008000NRG23060920220880001
|
06/09/2022
|
Gudiya Yadav
|
3419008WL066215
|
Gudiya Yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643478700
|
|
MRS GUDIYA YADAV
|
()
|
|
9
|
Jamua
|
JH-19-008-029-007/761
(MEDHO CHAPRKHO)
|
3419008000NRG23060920220880007
|
06/09/2022
|
Sudhir Kumar Verma
|
3419008WL066215
|
Sudhir Kumar Verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643478699
|
|
MR SUDHIR KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10764
|
10764
|
|
|
|
|
|
|
|