|
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-19-008-029-003/333
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180420220032255
|
18/04/2022
|
Kedar Ravidas
|
3419008029WL003788
|
Kedar Ravidas
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Jamua
|
JH-19-008-029-003/333
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180420220032256
|
18/04/2022
|
Surendra Ravidas
|
3419008029WL003788
|
Surendra Ravidas
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Jamua
|
JH-19-008-029-003/35
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180420220032115
|
18/04/2022
|
RAMJI RAVIDAS
|
3419008029WL003777
|
RAMJI RAVIDAS
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Jamua
|
JH-19-008-029-003/373
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180420220032317
|
18/04/2022
|
RIZWAAN KHATOON
|
3419008029WL003797
|
RIZWAAN KHATOON
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Jamua
|
JH-19-008-029-003/40
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180420220032213
|
18/04/2022
|
Kunjiya Devi
|
3419008029WL003784
|
Kunjiya Devi
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Jamua
|
JH-19-008-029-009/191
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180420220032087
|
18/04/2022
|
Munni Devi
|
3419008029WL003776
|
Munni Devi
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Jamua
|
JH-19-008-029-010/555
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180420220032261
|
18/04/2022
|
Jageswar Hazra
|
3419008029WL003788
|
Jageswar Hazra
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-029-001/624
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180420220032082
|
18/04/2022
|
Dhirendra kr hazra
|
3419008029WL003776
|
Dhirendra kr hazra
|
00048
|
BKID0004801
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-029-001/21
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180420220032080
|
18/04/2022
|
Jitendra Hazra
|
3419008029WL003776
|
Jitendra Hazra
|
00048
|
BKID0004806
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Jamua
|
JH-19-008-029-001/21
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180420220032079
|
18/04/2022
|
Ramdeo Hazra
|
3419008029WL003776
|
Ramdeo Hazra
|
00048
|
BKID0004806
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
Jamua
|
JH-19-008-029-001/3
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180420220032110
|
18/04/2022
|
Yogendra Hansda
|
3419008029WL003777
|
Yogendra Hansda
|
00048
|
BKID0004806
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
Jamua
|
JH-19-008-029-001/5-A
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180420220032111
|
18/04/2022
|
Madan kr Hemrom
|
3419008029WL003777
|
Madan kr Hemrom
|
00048
|
BKID0004806
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
Jamua
|
JH-19-008-029-001/624
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180420220032081
|
18/04/2022
|
Dewanti devi
|
3419008029WL003776
|
Dewanti devi
|
00048
|
BKID0004806
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
Jamua
|
JH-19-008-029-003/40
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180420220032212
|
18/04/2022
|
Bhimlal Ravidas
|
3419008029WL003784
|
Bhimlal Ravidas
|
00048
|
BKID0004806
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
Jamua
|
JH-19-008-029-003/629
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180420220032215
|
18/04/2022
|
Taliya devi
|
3419008029WL003784
|
Taliya devi
|
00048
|
BKID0004806
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
Jamua
|
JH-19-008-029-012/295
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180420220032142
|
18/04/2022
|
Surujmani Devi
|
3419008029WL003779
|
Surujmani Devi
|
00048
|
BKID0004806
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
Jamua
|
JH-19-008-029-012/310
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180420220032143
|
18/04/2022
|
Mangru Soren
|
3419008029WL003779
|
Mangru Soren
|
00048
|
BKID0004806
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
Jamua
|
JH-19-008-029-013/411-A
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180420220032177
|
18/04/2022
|
Urmila Devi
|
3419008029WL003781
|
Urmila Devi
|
00048
|
BKID0004806
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-029-009/186
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180420220032257
|
18/04/2022
|
Naresh Turi
|
3419008029WL003788
|
Naresh Turi
|
00415
|
SBIN0006082
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
Jamua
|
JH-19-008-029-010/555
(MEDHO CHAPRKHO)
|
3419008029NRG23Z180420220032120
|
18/04/2022
|
Sita Devi
|
3419008029WL003777
|
Sita Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|