|
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-19-008-002-005/624
(BADDIHA-2)
|
3419008002NRG22300820221828477
|
10/11/2022
|
Rajesh Rai
|
3419008WL0252540
|
Rajesh Rai
|
00048
|
BKID0004764
|
1350
|
1350
|
Processed
|
28/12/2022
|
|
7469540156
|
|
Rajesh Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-002-002/73
(BADDIHA-2)
|
3419008000NRG22280120221493397
|
10/11/2022
|
Chhotu Hazra
|
3419008WL211765
|
Chhotu Hazra
|
00048
|
BKID0004806
|
1350
|
1350
|
Processed
|
28/12/2022
|
|
7469540161
|
|
Chhotu Hazra
|
()
|
|
3
|
Jamua
|
JH-19-008-002-002/73
(BADDIHA-2)
|
3419008000NRG22280120221493396
|
10/11/2022
|
Chhotu Hazra
|
3419008WL211765
|
Chhotu Hazra
|
00048
|
BKID0004806
|
1350
|
1350
|
Processed
|
28/12/2022
|
|
7469540160
|
|
Chhotu Hazra
|
()
|
|
4
|
Jamua
|
JH-19-008-002-002/73
(BADDIHA-2)
|
3419008000NRG22080320221630156
|
10/11/2022
|
Chhotu Hazra
|
3419008WL236593
|
Chhotu Hazra
|
00048
|
BKID0004806
|
1350
|
1350
|
Processed
|
28/12/2022
|
|
7469540145
|
|
Chhotu Hazra
|
()
|
|
5
|
Jamua
|
JH-19-008-002-002/73
(BADDIHA-2)
|
3419008000NRG22080320221630155
|
10/11/2022
|
Chhotu Hazra
|
3419008WL236593
|
Chhotu Hazra
|
00048
|
BKID0004806
|
1350
|
1350
|
Processed
|
28/12/2022
|
|
7469540144
|
|
Chhotu Hazra
|
()
|
|
6
|
Jamua
|
JH-19-008-002-002/733
(BADDIHA-2)
|
3419008002NRG22300820221828473
|
10/11/2022
|
Surender Thakur
|
3419008WL0252540
|
Surender Thakur
|
00048
|
BKID0004806
|
1350
|
1350
|
Processed
|
28/12/2022
|
|
7469540147
|
|
Surender Thakur
|
()
|
|
7
|
Jamua
|
JH-19-008-002-002/733
(BADDIHA-2)
|
3419008002NRG22300820221828472
|
10/11/2022
|
Surender Thakur
|
3419008WL0252540
|
Surender Thakur
|
00048
|
BKID0004806
|
1350
|
1350
|
Processed
|
28/12/2022
|
|
7469540146
|
|
Surender Thakur
|
()
|
|
8
|
Jamua
|
JH-19-008-002-002/847
(BADDIHA-2)
|
3419008002NRG22300820221828475
|
10/11/2022
|
Sulekha Devi
|
3419008WL0252540
|
Sulekha Devi
|
00048
|
BKID0004806
|
1350
|
1350
|
Processed
|
28/12/2022
|
|
7469540159
|
|
Sulekha Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-002-002/847
(BADDIHA-2)
|
3419008002NRG22300820221828474
|
10/11/2022
|
Sulekha Devi
|
3419008WL0252540
|
Sulekha Devi
|
00048
|
BKID0004806
|
1350
|
1350
|
Processed
|
28/12/2022
|
|
7469540158
|
|
Sulekha Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-002-005/759
(BADDIHA-2)
|
3419008002NRG22300820221828478
|
10/11/2022
|
Kanti Devi
|
3419008WL0252540
|
Kanti Devi
|
00048
|
BKID0004806
|
1350
|
1350
|
Processed
|
28/12/2022
|
|
7469540148
|
|
Kanti Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-002-005/760
(BADDIHA-2)
|
3419008002NRG22300820221828479
|
10/11/2022
|
Tejlal Turi
|
3419008WL0252540
|
Tejlal Turi
|
00048
|
BKID0004806
|
1350
|
1350
|
Processed
|
28/12/2022
|
|
7469540157
|
|
Tejlal Turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-002-005/540
(BADDIHA-2)
|
3419008002NRG22300820221828476
|
10/11/2022
|
Mukesh Hazra
|
3419008WL0252540
|
Mukesh Hazra
|
00048
|
BKID0004845
|
1125
|
1125
|
Processed
|
28/12/2022
|
|
7469540155
|
|
Mukesh Hazra
|
()
|
|
13
|
Jamua
|
JH-19-008-002-005/629
(BADDIHA-2)
|
3419008000NRG22280120221493398
|
10/11/2022
|
Lakhan Kr Rai
|
3419008WL211765
|
Lakhan Kr Rai
|
00048
|
BKID0004845
|
1350
|
1350
|
Processed
|
28/12/2022
|
|
7469540154
|
|
Lakhan Kr Rai
|
()
|
|
14
|
Jamua
|
JH-19-008-002-005/629
(BADDIHA-2)
|
3419008000NRG22070620210488172
|
10/11/2022
|
Lakhan Kr Rai
|
3419008WL047419
|
Lakhan Kr Rai
|
00048
|
BKID0004845
|
1350
|
1350
|
Processed
|
28/12/2022
|
|
7469540150
|
|
Lakhan Kr Rai
|
()
|
|
15
|
Jamua
|
JH-19-008-002-005/629
(BADDIHA-2)
|
3419008000NRG22070620210488171
|
10/11/2022
|
Lakhan Kr Rai
|
3419008WL047419
|
Lakhan Kr Rai
|
00048
|
BKID0004845
|
1350
|
1350
|
Processed
|
28/12/2022
|
|
7469540149
|
|
Lakhan Kr Rai
|
()
|
|
16
|
Jamua
|
JH-19-008-002-005/629
(BADDIHA-2)
|
3419008000NRG22230620210593103
|
10/11/2022
|
Lakhan Kr Rai
|
3419008WL057950
|
Lakhan Kr Rai
|
00048
|
BKID0004845
|
1350
|
1350
|
Processed
|
28/12/2022
|
|
7469540152
|
|
Lakhan Kr Rai
|
()
|
|
17
|
Jamua
|
JH-19-008-002-005/629
(BADDIHA-2)
|
3419008000NRG22230620210593102
|
10/11/2022
|
Lakhan Kr Rai
|
3419008WL057950
|
Lakhan Kr Rai
|
00048
|
BKID0004845
|
1350
|
1350
|
Processed
|
28/12/2022
|
|
7469540151
|
|
Lakhan Kr Rai
|
()
|
|
18
|
Jamua
|
JH-19-008-002-005/629
(BADDIHA-2)
|
3419008000NRG22141220211299048
|
10/11/2022
|
Lakhan Kr Rai
|
3419008WL176177
|
Lakhan Kr Rai
|
00048
|
BKID0004845
|
1350
|
1350
|
Processed
|
28/12/2022
|
|
7469540153
|
|
Lakhan Kr Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24075
|
24075
|
|
|
|
|
|
|
|