|
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-19-008-012-001/1180
(CHUNGHALKHAR)
|
3419008012NRG23170820220693635
|
17/08/2022
|
Sumitra Devi
|
3419008012WL052591
|
Sumitra Devi
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229357307
|
|
Sumitra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-012-001/779
(CHUNGHALKHAR)
|
3419008012NRG23170820220693610
|
17/08/2022
|
Birendra Kumar Verma
|
3419008012WL052589
|
Birendra Kumar Verma
|
00048
|
BKID0004816
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229357308
|
|
Birendra Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-012-001/1101
(CHUNGHALKHAR)
|
3419008012NRG23170820220693794
|
17/08/2022
|
Pradip Kumar Verma
|
3419008012WL052600
|
Pradip Kumar Verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229357318
|
|
Pradip Kumar Verma
|
()
|
|
4
|
Jamua
|
JH-19-008-012-001/1104
(CHUNGHALKHAR)
|
3419008012NRG23170820220693607
|
17/08/2022
|
Sitaram Kumar Verma
|
3419008012WL052589
|
Sitaram Kumar Verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229357315
|
|
Sitaram Kumar Verma
|
()
|
|
5
|
Jamua
|
JH-19-008-012-001/1125
(CHUNGHALKHAR)
|
3419008012NRG23170820220693609
|
17/08/2022
|
Phulwati Devi
|
3419008012WL052589
|
Phulwati Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229357311
|
|
Phulwati Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-012-001/1172
(CHUNGHALKHAR)
|
3419008012NRG23170820220693632
|
17/08/2022
|
Jayanti Devi
|
3419008012WL052591
|
Jayanti Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229357314
|
|
Jayanti Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-012-001/1174
(CHUNGHALKHAR)
|
3419008012NRG23170820220693633
|
17/08/2022
|
Prem Narayan Mahto
|
3419008012WL052591
|
Prem Narayan Mahto
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229357313
|
|
Prem Narayan Mahto
|
()
|
|
8
|
Jamua
|
JH-19-008-012-001/1179
(CHUNGHALKHAR)
|
3419008012NRG23170820220693634
|
17/08/2022
|
Banwari Mahto
|
3419008012WL052591
|
Banwari Mahto
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229357310
|
|
Banwari Mahto
|
()
|
|
9
|
Jamua
|
JH-19-008-012-001/1181
(CHUNGHALKHAR)
|
3419008012NRG23170820220693636
|
17/08/2022
|
Ashok Kumar
|
3419008012WL052591
|
Ashok Kumar
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229357312
|
|
Ashok Kumar
|
()
|
|
10
|
Jamua
|
JH-19-008-012-001/1183
(CHUNGHALKHAR)
|
3419008012NRG23170820220693637
|
17/08/2022
|
Rita Devi
|
3419008012WL052591
|
Rita Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229357319
|
|
Rita Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-012-001/1185
(CHUNGHALKHAR)
|
3419008012NRG23170820220693638
|
17/08/2022
|
Binod Mahto
|
3419008012WL052591
|
Binod Mahto
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229357316
|
|
Binod Mahto
|
()
|
|
12
|
Jamua
|
JH-19-008-012-001/299
(CHUNGHALKHAR)
|
3419008012NRG23170820220693641
|
17/08/2022
|
Sahdeo Ravidas
|
3419008012WL052591
|
Sahdeo Ravidas
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229357309
|
|
Sahdeo Ravidas
|
()
|
|
13
|
Jamua
|
JH-19-008-012-001/858
(CHUNGHALKHAR)
|
3419008012NRG23170820220693740
|
17/08/2022
|
Rajesh Kumar Saw
|
3419008012WL052598
|
Rajesh Kumar Saw
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229357317
|
|
Rajesh Kumar Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13156
|
13156
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-012-001/1100
(CHUNGHALKHAR)
|
3419008012NRG23170820220693606
|
17/08/2022
|
Dashrath Kumar Verma
|
3419008012WL052589
|
Dashrath Kumar Verma
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229357323
|
|
Dashrath Kumar Verma
|
()
|
|
15
|
Jamua
|
JH-19-008-012-001/1106
(CHUNGHALKHAR)
|
3419008012NRG23170820220693795
|
17/08/2022
|
Manodari Devi
|
3419008012WL052600
|
Manodari Devi
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229357325
|
|
Manodari Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-012-001/1107
(CHUNGHALKHAR)
|
3419008012NRG23170820220693608
|
17/08/2022
|
Tukni Devi
|
3419008012WL052589
|
Tukni Devi
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229357324
|
|
Tukni Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-012-001/819
(CHUNGHALKHAR)
|
3419008012NRG23170820220693611
|
17/08/2022
|
MUNIYA DEVI
|
3419008012WL052589
|
MUNIYA DEVI
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229357326
|
|
MUNIYA DEVI
|
()
|
|
18
|
Jamua
|
JH-19-008-012-001/863
(CHUNGHALKHAR)
|
3419008012NRG23170820220693741
|
17/08/2022
|
Ashok Kumar Saw
|
3419008012WL052598
|
Ashok Kumar Saw
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229357322
|
|
Ashok Kumar Saw
|
()
|
|
19
|
Jamua
|
JH-19-008-012-003/1070
(CHUNGHALKHAR)
|
3419008012NRG23170820220693796
|
17/08/2022
|
Urmila Devi
|
3419008012WL052600
|
Urmila Devi
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229357320
|
|
Urmila Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-012-003/1071
(CHUNGHALKHAR)
|
3419008012NRG23170820220693797
|
17/08/2022
|
Soniya Devi
|
3419008012WL052600
|
Soniya Devi
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229357327
|
|
Soniya Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-012-003/178
(CHUNGHALKHAR)
|
3419008012NRG23170820220693799
|
17/08/2022
|
Sanjay Baitha
|
3419008012WL052600
|
Sanjay Baitha
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229357321
|
|
Sanjay Baitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|