|
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-19-008-040-006/597
(SIYANTAND)
|
3419008000NRG23281220221969458
|
29/12/2022
|
Arbind roy
|
3419008WL145163
|
Arbind roy
|
00045
|
BARB0GIRIDH
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564442650
|
|
Arbind roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-040-005/165
(SIYANTAND)
|
3419008000NRG23281220221969350
|
29/12/2022
|
Kushum devi
|
3419008WL145156
|
Kushum devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564442653
|
|
Kushum devi
|
()
|
|
3
|
Jamua
|
JH-19-008-040-006/509
(SIYANTAND)
|
3419008000NRG23281220221969457
|
29/12/2022
|
Mahesh rai
|
3419008WL145163
|
Mahesh rai
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564442651
|
|
Mahesh rai
|
()
|
|
4
|
Jamua
|
JH-19-008-040-013/401
(SIYANTAND)
|
3419008000NRG23281220221969351
|
29/12/2022
|
Parmeshwar Ravidas
|
3419008WL145156
|
Parmeshwar Ravidas
|
00048
|
BKID0004886
|
1260
|
1260
|
Rejected
|
03/01/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
5
|
Jamua
|
JH-19-008-040-014/1694
(SIYANTAND)
|
3419008000NRG23281220221969464
|
29/12/2022
|
Pinki kumari
|
3419008WL145164
|
Pinki kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564442654
|
|
Pinki kumari
|
()
|
|
6
|
Jamua
|
JH-19-008-040-014/1695
(SIYANTAND)
|
3419008000NRG23281220221969465
|
29/12/2022
|
Gita devi
|
3419008WL145164
|
Gita devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564442655
|
|
Gita devi
|
()
|
|
7
|
Jamua
|
JH-19-008-040-014/1696
(SIYANTAND)
|
3419008000NRG23281220221969466
|
29/12/2022
|
Nirma devi
|
3419008WL145164
|
Nirma devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564442656
|
|
Nirma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-040-005/366
(SIYANTAND)
|
3419008000NRG23281220221969456
|
29/12/2022
|
RAJESH KUMAR ROY
|
3419008WL145163
|
RAJESH KUMAR ROY
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564442657
|
|
RAJESH KUMAR ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|