|
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-19-008-005-009/1708
(CHACHAGHARA)
|
3419008000NRG23160620220283173
|
16/06/2022
|
RAJNISH KUMAR
|
3419008WL020480
|
RAJNISH KUMAR
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434797796
|
|
RAJNISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-005-002/1030
(CHACHAGHARA)
|
3419008000NRG23160620220283161
|
16/06/2022
|
Fagu pd verma
|
3419008WL020480
|
Fagu pd verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434797798
|
|
Fagupdverma
|
()
|
|
3
|
Jamua
|
JH-19-008-005-002/1086
(CHACHAGHARA)
|
3419008000NRG23160620220283162
|
16/06/2022
|
Rajkumar verma
|
3419008WL020480
|
Rajkumar verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434797804
|
|
Rajkumarverma
|
()
|
|
4
|
Jamua
|
JH-19-008-005-003/1731
(CHACHAGHARA)
|
3419008000NRG23160620220283165
|
16/06/2022
|
Puja Kumari
|
3419008WL020480
|
Puja Kumari
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434797806
|
|
PujaKumari
|
()
|
|
5
|
Jamua
|
JH-19-008-005-009/1069
(CHACHAGHARA)
|
3419008000NRG23160620220283167
|
16/06/2022
|
Hemanti devi
|
3419008WL020480
|
Hemanti devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434797799
|
|
Hemantidevi
|
()
|
|
6
|
Jamua
|
JH-19-008-005-009/1069
(CHACHAGHARA)
|
3419008000NRG23160620220283166
|
16/06/2022
|
Manger mahto
|
3419008WL020480
|
Manger mahto
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434797797
|
|
Mangermahto
|
()
|
|
7
|
Jamua
|
JH-19-008-005-009/1212
(CHACHAGHARA)
|
3419008000NRG23160620220283169
|
16/06/2022
|
Shashikant Verma
|
3419008WL020480
|
Shashikant Verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434797800
|
|
ShashikantVerma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-005-009/1210
(CHACHAGHARA)
|
3419008000NRG23160620220283168
|
16/06/2022
|
Sudama Devi
|
3419008WL020480
|
Sudama Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434797801
|
|
SudamaDevi
|
()
|
|
9
|
Jamua
|
JH-19-008-005-009/1367
(CHACHAGHARA)
|
3419008000NRG23160620220283171
|
16/06/2022
|
Tara Devi
|
3419008WL020480
|
Tara Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434797802
|
|
TaraDevi
|
()
|
|
10
|
Jamua
|
JH-19-008-005-009/1368
(CHACHAGHARA)
|
3419008000NRG23160620220283172
|
16/06/2022
|
Annu Kumari
|
3419008WL020480
|
Annu Kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434797803
|
|
AnnuKumari
|
()
|
|
11
|
Jamua
|
JH-19-008-005-009/1709
(CHACHAGHARA)
|
3419008000NRG23160620220283174
|
16/06/2022
|
AVNISH KUMAR
|
3419008WL020480
|
AVNISH KUMAR
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434797805
|
|
AVNISHKUMAR
|
()
|
|
12
|
Jamua
|
JH-19-008-005-009/1732
(CHACHAGHARA)
|
3419008000NRG23160620220283175
|
16/06/2022
|
Anu Kumari
|
3419008WL020480
|
Anu Kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434797807
|
|
AnuKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-005-009/1366
(CHACHAGHARA)
|
3419008000NRG23160620220283170
|
16/06/2022
|
Chinki Devi
|
3419008WL020480
|
Chinki Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434797808
|
|
ChinkiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|