|
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-19-008-041-004/872
(TARA)
|
3419008041NRG23020220232338933
|
02/02/2023
|
Jirwa Devi
|
3419008041WL171394
|
Jirwa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714588833
|
|
Jirwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-041-003/101
(TARA)
|
3419008041NRG23020220232338687
|
02/02/2023
|
Laljit Ravidas
|
3419008041WL171389
|
Laljit Ravidas
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714588836
|
|
Laljit Ravidas
|
()
|
|
3
|
Jamua
|
JH-19-008-041-003/1315
(TARA)
|
3419008041NRG23020220232338847
|
02/02/2023
|
Vikash Kumar
|
3419008041WL171391
|
Vikash Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714588825
|
|
Vikash Kumar
|
()
|
|
4
|
Jamua
|
JH-19-008-041-003/1391
(TARA)
|
3419008041NRG23020220232338848
|
02/02/2023
|
Sanka Bharti
|
3419008041WL171391
|
Sanka Bharti
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714588826
|
|
Sanka Bharti
|
()
|
|
5
|
Jamua
|
JH-19-008-041-003/1598
(TARA)
|
3419008041NRG23020220232338903
|
02/02/2023
|
Sunita Devi
|
3419008041WL171393
|
Sunita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714588832
|
|
Sunita Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-041-003/1624
(TARA)
|
3419008041NRG23020220232338849
|
02/02/2023
|
Kanti Devi
|
3419008041WL171391
|
Kanti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714588828
|
|
Kanti Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-041-003/1637
(TARA)
|
3419008041NRG23020220232338905
|
02/02/2023
|
Manoj kumar Das
|
3419008041WL171393
|
Manoj kumar Das
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714588834
|
|
Manoj kumar Das
|
()
|
|
8
|
Jamua
|
JH-19-008-041-003/1639
(TARA)
|
3419008041NRG23020220232338906
|
02/02/2023
|
Abhishek Panda
|
3419008041WL171393
|
Abhishek Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714588829
|
|
Abhishek Panda
|
()
|
|
9
|
Jamua
|
JH-19-008-041-003/2035
(TARA)
|
3419008041NRG23020220232338850
|
02/02/2023
|
Bachu Devi
|
3419008041WL171391
|
Bachu Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714588839
|
|
Bachu Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-041-003/2039
(TARA)
|
3419008041NRG23020220232338851
|
02/02/2023
|
Subodh Panda
|
3419008041WL171391
|
Subodh Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714588838
|
|
Subodh Panda
|
()
|
|
11
|
Jamua
|
JH-19-008-041-003/261
(TARA)
|
3419008041NRG23020220232338907
|
02/02/2023
|
KISHOR PANDA
|
3419008041WL171393
|
KISHOR PANDA
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714588835
|
|
KISHOR PANDA
|
()
|
|
12
|
Jamua
|
JH-19-008-041-003/703
(TARA)
|
3419008041NRG23020220232338911
|
02/02/2023
|
Rohit Panda
|
3419008041WL171393
|
Rohit Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714588840
|
|
Rohit Panda
|
()
|
|
13
|
Jamua
|
JH-19-008-041-003/809
(TARA)
|
3419008041NRG23020220232338856
|
02/02/2023
|
Lalita Devi
|
3419008041WL171391
|
Lalita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714588824
|
|
Lalita Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-041-003/940
(TARA)
|
3419008041NRG23020220232338912
|
02/02/2023
|
Raju Das
|
3419008041WL171393
|
Raju Das
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714588837
|
|
Raju Das
|
()
|
|
15
|
Jamua
|
JH-19-008-041-004/1582
(TARA)
|
3419008041NRG23020220232338926
|
02/02/2023
|
Ravi Kumar Mandal
|
3419008041WL171394
|
Ravi Kumar Mandal
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714588827
|
|
Ravi Kumar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-041-004/1583
(TARA)
|
3419008041NRG23020220232338927
|
02/02/2023
|
Radho Mandal
|
3419008041WL171394
|
Radho Mandal
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714588831
|
|
MR RADHO MANDAL
|
()
|
|
17
|
Jamua
|
JH-19-008-041-004/1584
(TARA)
|
3419008041NRG23020220232338928
|
02/02/2023
|
Shankar Mandal
|
3419008041WL171394
|
Shankar Mandal
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714588830
|
|
MRS KRANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|