|
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)
|
3419008042NRG23090920220896563
|
09/09/2022
|
Urmila Devi
|
3419008042WL067797
|
Urmila Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690860
|
|
Urmila Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-042-002/1280
(TIKAMAGAHA)
|
3419008042NRG23090920220896566
|
09/09/2022
|
Nirmala devi
|
3419008042WL067797
|
Nirmala devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690861
|
|
Nirmala devi
|
()
|
|
3
|
Jamua
|
JH-19-008-042-002/1281
(TIKAMAGAHA)
|
3419008042NRG23090920220896567
|
09/09/2022
|
Sarswati devi
|
3419008042WL067797
|
Sarswati devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690863
|
|
Sarswati devi
|
()
|
|
4
|
Jamua
|
JH-19-008-042-002/1283
(TIKAMAGAHA)
|
3419008042NRG23090920220896568
|
09/09/2022
|
Mamta devi
|
3419008042WL067797
|
Mamta devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690862
|
|
Mamta devi
|
()
|
|
5
|
Jamua
|
JH-19-008-042-002/1284
(TIKAMAGAHA)
|
3419008042NRG23090920220896569
|
09/09/2022
|
Pramila devi
|
3419008042WL067797
|
Pramila devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690858
|
|
Pramila devi
|
()
|
|
6
|
Jamua
|
JH-19-008-042-006/25
(TIKAMAGAHA)
|
3419008042NRG23090920220896582
|
09/09/2022
|
Rita Devi
|
3419008042WL067798
|
Rita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690859
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-042-001/1170
(TIKAMAGAHA)
|
3419008042NRG23090920220896591
|
09/09/2022
|
Nitu singh
|
3419008042WL067799
|
Nitu singh
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690866
|
|
Nitu singh
|
()
|
|
8
|
Jamua
|
JH-19-008-042-002/1233
(TIKAMAGAHA)
|
3419008042NRG23090920220896564
|
09/09/2022
|
Uma devi
|
3419008042WL067797
|
Uma devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690867
|
|
Uma devi
|
()
|
|
9
|
Jamua
|
JH-19-008-042-004/1247
(TIKAMAGAHA)
|
3419008042NRG23090920220896594
|
09/09/2022
|
Mina devi
|
3419008042WL067799
|
Mina devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690864
|
|
Mina devi
|
()
|
|
10
|
Jamua
|
JH-19-008-042-004/815
(TIKAMAGAHA)
|
3419008042NRG23090920220896595
|
09/09/2022
|
Soniya Masomat
|
3419008042WL067799
|
Soniya Masomat
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690869
|
|
Soniya Masomat
|
()
|
|
11
|
Jamua
|
JH-19-008-042-004/819
(TIKAMAGAHA)
|
3419008042NRG23090920220896596
|
09/09/2022
|
Fuliya Devi
|
3419008042WL067799
|
Fuliya Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690868
|
|
Fuliya Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-042-006/909
(TIKAMAGAHA)
|
3419008042NRG23090920220896585
|
09/09/2022
|
Anita Devi
|
3419008042WL067798
|
Anita Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690870
|
|
Anita Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-042-008/989
(TIKAMAGAHA)
|
3419008042NRG23090920220896598
|
09/09/2022
|
Mahendra Ravidas
|
3419008042WL067799
|
Mahendra Ravidas
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690865
|
|
Mahendra Ravidas
|
()
|
|
14
|
Jamua
|
JH-19-008-042-008/989
(TIKAMAGAHA)
|
3419008042NRG23090920220896597
|
09/09/2022
|
Sakunwa Devi
|
3419008042WL067799
|
Sakunwa Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690875
|
|
Sakunwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-042-006/908
(TIKAMAGAHA)
|
3419008042NRG23090920220896583
|
09/09/2022
|
Vikash Singh
|
3419008042WL067798
|
Vikash Singh
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690872
|
|
MR VIKASH SINGH
|
()
|
|
16
|
Jamua
|
JH-19-008-042-006/909
(TIKAMAGAHA)
|
3419008042NRG23090920220896584
|
09/09/2022
|
Vijay Singh
|
3419008042WL067798
|
Vijay Singh
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690871
|
|
MR VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-042-002/853
(TIKAMAGAHA)
|
3419008042NRG23090920220896592
|
09/09/2022
|
Manju devi
|
3419008042WL067799
|
Manju devi
|
00415
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690874
|
|
Manju devi
|
()
|
|
18
|
Jamua
|
JH-19-008-042-004/1227
(TIKAMAGAHA)
|
3419008042NRG23090920220896593
|
09/09/2022
|
Pinki devi
|
3419008042WL067799
|
Pinki devi
|
00415
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690873
|
|
Pinki devi
|
()
|
|
19
|
Jamua
|
JH-19-008-042-002/1279
(TIKAMAGAHA)
|
3419008042NRG23090920220896565
|
09/09/2022
|
Khushabu devi
|
3419008042WL067797
|
Khushabu devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747690876
|
|
Khushabu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22724
|
22724
|
|
|
|
|
|
|
|