|
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-19-008-001-005/1530
(BADDIHA-1)
|
3419008000NRG23060720220403179
|
06/07/2022
|
Surendra prasad verma
|
3419008WL028343
|
Surendra prasad verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967229147
|
|
Surendra prasad verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-001-005/1338
(BADDIHA-1)
|
3419008000NRG23060720220403172
|
06/07/2022
|
Ranjit Kumar
|
3419008WL028343
|
Ranjit Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967229146
|
|
Ranjit Kumar
|
()
|
|
3
|
Jamua
|
JH-19-008-001-005/1511
(BADDIHA-1)
|
3419008000NRG23060720220403173
|
06/07/2022
|
Manish kumar verma
|
3419008WL028343
|
Manish kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967229134
|
|
Manish kumar verma
|
()
|
|
4
|
Jamua
|
JH-19-008-001-005/1518
(BADDIHA-1)
|
3419008000NRG23060720220403174
|
06/07/2022
|
Ajar prasad verma
|
3419008WL028343
|
Ajar prasad verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967229135
|
|
Ajar prasad verma
|
()
|
|
5
|
Jamua
|
JH-19-008-001-005/1519
(BADDIHA-1)
|
3419008000NRG23060720220403175
|
06/07/2022
|
Adri devi
|
3419008WL028343
|
Adri devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967229137
|
|
Adri devi
|
()
|
|
6
|
Jamua
|
JH-19-008-001-005/1520
(BADDIHA-1)
|
3419008000NRG23060720220403176
|
06/07/2022
|
Priyanka kumari
|
3419008WL028343
|
Priyanka kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967229142
|
|
Priyanka kumari
|
()
|
|
7
|
Jamua
|
JH-19-008-001-005/1529
(BADDIHA-1)
|
3419008000NRG23060720220403178
|
06/07/2022
|
Yamuna prasad verma
|
3419008WL028343
|
Yamuna prasad verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967229141
|
|
Yamuna prasad verma
|
()
|
|
8
|
Jamua
|
JH-19-008-001-005/1531
(BADDIHA-1)
|
3419008000NRG23060720220403180
|
06/07/2022
|
Rita verma
|
3419008WL028343
|
Rita verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967229136
|
|
Rita verma
|
()
|
|
9
|
Jamua
|
JH-19-008-001-005/1590
(BADDIHA-1)
|
3419008000NRG23060720220403181
|
06/07/2022
|
Chameli Devi
|
3419008WL028343
|
Chameli Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967229139
|
|
Chameli Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-001-005/1591
(BADDIHA-1)
|
3419008000NRG23060720220403182
|
06/07/2022
|
Anuj Kumar
|
3419008WL028343
|
Anuj Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967229140
|
|
Anuj Kumar
|
()
|
|
11
|
Jamua
|
JH-19-008-001-005/1592
(BADDIHA-1)
|
3419008000NRG23060720220403183
|
06/07/2022
|
Aashish Kumar Verma
|
3419008WL028343
|
Aashish Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967229138
|
|
Aashish Kumar Verma
|
()
|
|
12
|
Jamua
|
JH-19-008-001-005/1631
(BADDIHA-1)
|
3419008000NRG23060720220403184
|
06/07/2022
|
Ashok verma
|
3419008WL028343
|
Ashok verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967229133
|
|
Ashok verma
|
()
|
|
13
|
Jamua
|
JH-19-008-001-005/1652
(BADDIHA-1)
|
3419008000NRG23060720220403186
|
06/07/2022
|
Govind Kumar
|
3419008WL028343
|
Govind Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967229145
|
|
Govind Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-001-005/1522
(BADDIHA-1)
|
3419008000NRG23060720220403177
|
06/07/2022
|
Anita devi
|
3419008WL028343
|
Anita devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967229143
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-001-005/1651
(BADDIHA-1)
|
3419008000NRG23060720220403185
|
06/07/2022
|
Arbind Kumar
|
3419008WL028343
|
Arbind Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967229144
|
|
MR ARBIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|