|
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-19-008-022-002/285
(KARIHARI)
|
3419008000NRG23030720220387238
|
03/07/2022
|
Chandrika Devi
|
3419008WL027248
|
Chandrika Devi
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852836428
|
|
Chandrika Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-022-003/1002
(KARIHARI)
|
3419008000NRG23030720220387240
|
03/07/2022
|
Fulwa devi
|
3419008WL027248
|
Fulwa devi
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852836427
|
|
Fulwa devi
|
()
|
|
3
|
Jamua
|
JH-19-008-022-003/1002
(KARIHARI)
|
3419008000NRG23030720220387241
|
03/07/2022
|
Raju das
|
3419008WL027248
|
Raju das
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852836443
|
|
Raju das
|
()
|
|
4
|
Jamua
|
JH-19-008-022-003/1007
(KARIHARI)
|
3419008000NRG23030720220387242
|
03/07/2022
|
Soniya devi
|
3419008WL027248
|
Soniya devi
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852836429
|
|
Soniya devi
|
()
|
|
5
|
Jamua
|
JH-19-008-022-003/1008
(KARIHARI)
|
3419008000NRG23030720220387243
|
03/07/2022
|
Sarita devi
|
3419008WL027248
|
Sarita devi
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852836442
|
|
Sarita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-022-003/731
(KARIHARI)
|
3419008000NRG23030720220387219
|
03/07/2022
|
jaydeo ray
|
3419008WL027247
|
jaydeo ray
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852836441
|
|
jaydeo ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-022-003/1000
(KARIHARI)
|
3419008000NRG23030720220387239
|
03/07/2022
|
Shayamdeo ravidas
|
3419008WL027248
|
Shayamdeo ravidas
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852836432
|
|
MR SHAYAMDEO RAVIDAS
|
()
|
|
8
|
Jamua
|
JH-19-008-022-003/1025
(KARIHARI)
|
3419008000NRG23030720220387214
|
03/07/2022
|
Naresh yadav
|
3419008WL027247
|
Naresh yadav
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852836437
|
|
MR NARESH YADAV
|
()
|
|
9
|
Jamua
|
JH-19-008-022-003/1025
(KARIHARI)
|
3419008000NRG23030720220387215
|
03/07/2022
|
Pinki devi
|
3419008WL027247
|
Pinki devi
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852836431
|
|
MRS PINKI DEVI
|
()
|
|
10
|
Jamua
|
JH-19-008-022-003/180
(KARIHARI)
|
3419008000NRG23030720220387252
|
03/07/2022
|
Dashrath Ravidas
|
3419008WL027249
|
Dashrath Ravidas
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852836430
|
|
DASHRATH RABIDAS
|
()
|
|
11
|
Jamua
|
JH-19-008-022-003/305
(KARIHARI)
|
3419008000NRG23030720220387216
|
03/07/2022
|
Ashok Kumar Ram
|
3419008WL027247
|
Ashok Kumar Ram
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852836440
|
|
MR ASHOK KUMAR ROY
|
()
|
|
12
|
Jamua
|
JH-19-008-022-003/901
(KARIHARI)
|
3419008000NRG23030720220387222
|
03/07/2022
|
Ravindra Kumar Yadav
|
3419008WL027247
|
Ravindra Kumar Yadav
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852836436
|
|
MR RABINDAR KUMAR YADAV
|
()
|
|
13
|
Jamua
|
JH-19-008-022-003/903
(KARIHARI)
|
3419008000NRG23030720220387223
|
03/07/2022
|
Brahmdev Kumar Yadav
|
3419008WL027247
|
Brahmdev Kumar Yadav
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852836438
|
|
MR BRAHMDEV KUMAR YADAV
|
()
|
|
14
|
Jamua
|
JH-19-008-022-003/908
(KARIHARI)
|
3419008000NRG23030720220387224
|
03/07/2022
|
Mahesh Kumar Vishwakarma
|
3419008WL027247
|
Mahesh Kumar Vishwakarma
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852836439
|
|
MR MAHESH KUMAR VISHWAKARMA
|
()
|
|
15
|
Jamua
|
JH-19-008-022-003/992
(KARIHARI)
|
3419008000NRG23030720220387244
|
03/07/2022
|
Anita Devi
|
3419008WL027248
|
Anita Devi
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852836434
|
|
MRS ANITA DEVI
|
()
|
|
16
|
Jamua
|
JH-19-008-022-003/999
(KARIHARI)
|
3419008000NRG23030720220387253
|
03/07/2022
|
Rameshwar das
|
3419008WL027249
|
Rameshwar das
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852836435
|
|
MR RAMESHWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-022-003/898
(KARIHARI)
|
3419008000NRG23030720220387221
|
03/07/2022
|
Pramod Vishwakarma
|
3419008WL027247
|
Pramod Vishwakarma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852836444
|
|
Pramod Vishwakarma
|
()
|
|
18
|
Jamua
|
JH-19-008-022-003/998
(KARIHARI)
|
3419008000NRG23030720220387225
|
03/07/2022
|
Chhavi devi
|
3419008WL027247
|
Chhavi devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852836433
|
|
Chhavi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|