|
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-19-008-042-002/1214
(TIKAMAGAHA)
|
3419008042NRG23Z090920220896572
|
09/09/2022
|
Urmila Devi
|
3419008042WL067797
|
Urmila Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Urmila Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-042-002/1280
(TIKAMAGAHA)
|
3419008042NRG23Z090920220896575
|
09/09/2022
|
Nirmala devi
|
3419008042WL067797
|
Nirmala devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Nirmala devi
|
()
|
|
3
|
Jamua
|
JH-19-008-042-002/1281
(TIKAMAGAHA)
|
3419008042NRG23Z090920220896576
|
09/09/2022
|
Sarswati devi
|
3419008042WL067797
|
Sarswati devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Sarswati devi
|
()
|
|
4
|
Jamua
|
JH-19-008-042-002/1283
(TIKAMAGAHA)
|
3419008042NRG23Z090920220896577
|
09/09/2022
|
Mamta devi
|
3419008042WL067797
|
Mamta devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Mamta devi
|
()
|
|
5
|
Jamua
|
JH-19-008-042-002/1284
(TIKAMAGAHA)
|
3419008042NRG23Z090920220896578
|
09/09/2022
|
Pramila devi
|
3419008042WL067797
|
Pramila devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Pramila devi
|
()
|
|
6
|
Jamua
|
JH-19-008-042-006/25
(TIKAMAGAHA)
|
3419008042NRG23Z090920220896587
|
09/09/2022
|
Rita Devi
|
3419008042WL067798
|
Rita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-042-001/1170
(TIKAMAGAHA)
|
3419008042NRG23Z090920220896599
|
09/09/2022
|
Nitu singh
|
3419008042WL067799
|
Nitu singh
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Nitu singh
|
()
|
|
8
|
Jamua
|
JH-19-008-042-002/1233
(TIKAMAGAHA)
|
3419008042NRG23Z090920220896573
|
09/09/2022
|
Uma devi
|
3419008042WL067797
|
Uma devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Uma devi
|
()
|
|
9
|
Jamua
|
JH-19-008-042-004/1247
(TIKAMAGAHA)
|
3419008042NRG23Z090920220896602
|
09/09/2022
|
Mina devi
|
3419008042WL067799
|
Mina devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Mina devi
|
()
|
|
10
|
Jamua
|
JH-19-008-042-004/815
(TIKAMAGAHA)
|
3419008042NRG23Z090920220896603
|
09/09/2022
|
Soniya Masomat
|
3419008042WL067799
|
Soniya Masomat
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Soniya Masomat
|
()
|
|
11
|
Jamua
|
JH-19-008-042-004/819
(TIKAMAGAHA)
|
3419008042NRG23Z090920220896604
|
09/09/2022
|
Fuliya Devi
|
3419008042WL067799
|
Fuliya Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Fuliya Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-042-006/909
(TIKAMAGAHA)
|
3419008042NRG23Z090920220896590
|
09/09/2022
|
Anita Devi
|
3419008042WL067798
|
Anita Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Anita Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-042-008/989
(TIKAMAGAHA)
|
3419008042NRG23Z090920220896606
|
09/09/2022
|
Mahendra Ravidas
|
3419008042WL067799
|
Mahendra Ravidas
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Mahendra Ravidas
|
()
|
|
14
|
Jamua
|
JH-19-008-042-008/989
(TIKAMAGAHA)
|
3419008042NRG23Z090920220896605
|
09/09/2022
|
Sakunwa Devi
|
3419008042WL067799
|
Sakunwa Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Sakunwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-042-006/908
(TIKAMAGAHA)
|
3419008042NRG23Z090920220896588
|
09/09/2022
|
Vikash Singh
|
3419008042WL067798
|
Vikash Singh
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Vikash Singh
|
()
|
|
16
|
Jamua
|
JH-19-008-042-006/909
(TIKAMAGAHA)
|
3419008042NRG23Z090920220896589
|
09/09/2022
|
Vijay Singh
|
3419008042WL067798
|
Vijay Singh
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Vijay Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-042-002/853
(TIKAMAGAHA)
|
3419008042NRG23Z090920220896600
|
09/09/2022
|
Manju devi
|
3419008042WL067799
|
Manju devi
|
00415
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Manju devi
|
()
|
|
18
|
Jamua
|
JH-19-008-042-004/1227
(TIKAMAGAHA)
|
3419008042NRG23Z090920220896601
|
09/09/2022
|
Pinki devi
|
3419008042WL067799
|
Pinki devi
|
00415
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Pinki devi
|
()
|
|
19
|
Jamua
|
JH-19-008-042-002/1279
(TIKAMAGAHA)
|
3419008042NRG23Z090920220896574
|
09/09/2022
|
Khushabu devi
|
3419008042WL067797
|
Khushabu devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Khushabu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2926
|
2926
|
|
|
|
|
|
|
|