|
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-19-008-024-001/582
(KHARAGDIHA)
|
3419008024NRG23Z081020221192083
|
08/10/2022
|
Sneha Sinha
|
3419008024WL092066
|
Sneha Sinha
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908861
|
|
Sneha Sinha
|
()
|
|
2
|
Jamua
|
JH-19-008-024-003/1037
(KHARAGDIHA)
|
3419008024NRG23Z081020221192068
|
08/10/2022
|
Pradeep Saw
|
3419008024WL092064
|
Pradeep Saw
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908861
|
|
Pradeep Saw
|
()
|
|
3
|
Jamua
|
JH-19-008-024-003/1124
(KHARAGDIHA)
|
3419008024NRG23Z081020221192089
|
08/10/2022
|
Manija khatun
|
3419008024WL092069
|
Manija khatun
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908861
|
|
Manija khatun
|
()
|
|
4
|
Jamua
|
JH-19-008-024-003/1131
(KHARAGDIHA)
|
3419008024NRG23Z081020221192115
|
08/10/2022
|
Munni Khatoon
|
3419008024WL092070
|
Munni Khatoon
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908861
|
|
Munni Khatoon
|
()
|
|
5
|
Jamua
|
JH-19-008-024-003/1152
(KHARAGDIHA)
|
3419008024NRG23Z081020221192117
|
08/10/2022
|
Shahnaz Khatun
|
3419008024WL092071
|
Shahnaz Khatun
|
00048
|
BKID0004845
|
154
|
154
|
Rejected
|
08/10/2022
|
|
S18908861
|
A/C Blocked or Frozen
|
|
|
|
6
|
Jamua
|
JH-19-008-024-003/30
(KHARAGDIHA)
|
3419008024NRG23Z081020221192087
|
08/10/2022
|
Kanij Khatoon
|
3419008024WL092068
|
Kanij Khatoon
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908861
|
|
Kanij Khatoon
|
()
|
|
7
|
Jamua
|
JH-19-008-024-003/821
(KHARAGDIHA)
|
3419008024NRG23Z081020221192071
|
08/10/2022
|
Sandip Kumar
|
3419008024WL092064
|
Sandip Kumar
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908861
|
|
Sandip Kumar
|
()
|
|
8
|
Jamua
|
JH-19-008-024-003/825
(KHARAGDIHA)
|
3419008024NRG23Z081020221192072
|
08/10/2022
|
Vijay Kumar Saw
|
3419008024WL092064
|
Vijay Kumar Saw
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908861
|
|
Vijay Kumar Saw
|
()
|
|
9
|
Jamua
|
JH-19-008-024-003/827
(KHARAGDIHA)
|
3419008024NRG23Z081020221192073
|
08/10/2022
|
Bunty Kumar
|
3419008024WL092064
|
Bunty Kumar
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908861
|
|
Bunty Kumar
|
()
|
|
10
|
Jamua
|
JH-19-008-024-003/831
(KHARAGDIHA)
|
3419008024NRG23Z081020221192074
|
08/10/2022
|
Roshan Kumar
|
3419008024WL092064
|
Roshan Kumar
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908861
|
|
Roshan Kumar
|
()
|
|
11
|
Jamua
|
JH-19-008-024-003/853
(KHARAGDIHA)
|
3419008024NRG23Z081020221192075
|
08/10/2022
|
Salma Khatoon
|
3419008024WL092064
|
Salma Khatoon
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908861
|
|
Salma Khatoon
|
()
|
|
12
|
Jamua
|
JH-19-008-024-003/854
(KHARAGDIHA)
|
3419008024NRG23Z081020221192076
|
08/10/2022
|
Sazda Khatoon
|
3419008024WL092064
|
Sazda Khatoon
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908861
|
|
Sazda Khatoon
|
()
|
|
13
|
Jamua
|
JH-19-008-024-003/855
(KHARAGDIHA)
|
3419008024NRG23Z081020221192077
|
08/10/2022
|
Karina Khatoon
|
3419008024WL092064
|
Karina Khatoon
|
00048
|
BKID0004845
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908861
|
|
Karina Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-024-003/1149
(KHARAGDIHA)
|
3419008024NRG23Z081020221192069
|
08/10/2022
|
Priyanka Kumari
|
3419008024WL092064
|
Priyanka Kumari
|
00176
|
IDIB000G088
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908861
|
|
Priyanka Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2156
|
2156
|
|
|
|
|
|
|
|