|
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-19-008-021-004/1208
(JARIDIH)
|
3419008021NRG23191220221886362
|
19/12/2022
|
Munni devi
|
3419008021WL139539
|
Munni devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376573427
|
|
Munni devi
|
()
|
|
2
|
Jamua
|
JH-19-008-021-006/1423
(JARIDIH)
|
3419008021NRG23191220221886389
|
19/12/2022
|
Vichwa devi
|
3419008021WL139540
|
Vichwa devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376573426
|
|
Vichwa devi
|
()
|
|
3
|
Jamua
|
JH-19-008-021-006/990
(JARIDIH)
|
3419008021NRG23191220221886311
|
19/12/2022
|
Naresh yadav
|
3419008021WL139536
|
Naresh yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376573425
|
|
Naresh yadav
|
()
|
|
4
|
Jamua
|
JH-19-008-021-008/379
(JARIDIH)
|
3419008021NRG23191220221886336
|
19/12/2022
|
Birendra Singh
|
3419008021WL139538
|
Birendra Singh
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376573428
|
|
Birendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-021-008/334
(JARIDIH)
|
3419008021NRG23191220221886398
|
19/12/2022
|
Dinesh yadav
|
3419008021WL139541
|
Dinesh yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376573429
|
|
Dinesh yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-021-002/1282
(JARIDIH)
|
3419008021NRG23191220221886354
|
19/12/2022
|
Anju devi
|
3419008021WL139539
|
Anju devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376573430
|
|
Anju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-021-006/990
(JARIDIH)
|
3419008021NRG23191220221886312
|
19/12/2022
|
Sanju Kumari
|
3419008021WL139536
|
Sanju Kumari
|
00048
|
BKID0005862
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376573431
|
|
Sanju Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-021-003/395
(JARIDIH)
|
3419008021NRG23191220221886360
|
19/12/2022
|
Ashok Goswami
|
3419008021WL139539
|
Ashok Goswami
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376573439
|
|
Ashok Goswami
|
()
|
|
9
|
Jamua
|
JH-19-008-021-003/67
(JARIDIH)
|
3419008021NRG23191220221886394
|
19/12/2022
|
Mahendra mahto
|
3419008021WL139541
|
Mahendra mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376573437
|
|
Mahendra mahto
|
()
|
|
10
|
Jamua
|
JH-19-008-021-005/887
(JARIDIH)
|
3419008021NRG23191220221886450
|
19/12/2022
|
punam devi
|
3419008021WL139547
|
punam devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376573432
|
|
punam devi
|
()
|
|
11
|
Jamua
|
JH-19-008-021-005/918
(JARIDIH)
|
3419008021NRG23191220221886454
|
19/12/2022
|
birender kr verma
|
3419008021WL139547
|
birender kr verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376573433
|
|
birender kr verma
|
()
|
|
12
|
Jamua
|
JH-19-008-021-006/1220
(JARIDIH)
|
3419008021NRG23191220221886363
|
19/12/2022
|
khirodhar major
|
3419008021WL139539
|
khirodhar major
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376573436
|
|
khirodhar major
|
()
|
|
13
|
Jamua
|
JH-19-008-021-006/1431
(JARIDIH)
|
3419008021NRG23191220221886427
|
19/12/2022
|
Amit kumar
|
3419008021WL139543
|
Amit kumar
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376573440
|
|
Amit kumar
|
()
|
|
14
|
Jamua
|
JH-19-008-021-006/1432
(JARIDIH)
|
3419008021NRG23191220221886390
|
19/12/2022
|
Seema verma
|
3419008021WL139540
|
Seema verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376573438
|
|
Seema verma
|
()
|
|
15
|
Jamua
|
JH-19-008-021-006/1504
(JARIDIH)
|
3419008021NRG23191220221886428
|
19/12/2022
|
Lilawati devi
|
3419008021WL139543
|
Lilawati devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376573434
|
|
Lilawati devi
|
()
|
|
16
|
Jamua
|
JH-19-008-021-006/925
(JARIDIH)
|
3419008021NRG23191220221886368
|
19/12/2022
|
Yashoda devi
|
3419008021WL139539
|
Yashoda devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376573435
|
|
Yashoda devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-021-005/918
(JARIDIH)
|
3419008021NRG23191220221886455
|
19/12/2022
|
Champa Kumari Verma
|
3419008021WL139547
|
Champa Kumari Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376573441
|
|
MISS CHAMPA KRI VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|