|
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-19-008-041-004/642
(TARA)
|
3419008041NRG23Z180420220023598
|
18/04/2022
|
Pinki devi
|
3419008041WL002929
|
Pinki devi
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Jamua
|
JH-19-008-041-004/858
(TARA)
|
3419008041NRG23Z180420220023601
|
18/04/2022
|
Anita Devi
|
3419008041WL002929
|
Anita Devi
|
00048
|
BKID0004764
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-041-003/413
(TARA)
|
3419008041NRG23Z180420220023511
|
18/04/2022
|
Munshi pd. verma
|
3419008041WL002925
|
Munshi pd. verma
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Jamua
|
JH-19-008-041-003/502
(TARA)
|
3419008041NRG23Z180420220023512
|
18/04/2022
|
Bablu Kumar Diwakar
|
3419008041WL002925
|
Bablu Kumar Diwakar
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Jamua
|
JH-19-008-041-003/505
(TARA)
|
3419008041NRG23Z180420220023514
|
18/04/2022
|
Pravin Kumar Verma
|
3419008041WL002925
|
Pravin Kumar Verma
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Jamua
|
JH-19-008-041-003/686
(TARA)
|
3419008041NRG23Z180420220023554
|
18/04/2022
|
Brahspati Mahto
|
3419008041WL002927
|
Brahspati Mahto
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Jamua
|
JH-19-008-041-003/707
(TARA)
|
3419008041NRG23Z180420220023555
|
18/04/2022
|
Dwarika Pandit
|
3419008041WL002927
|
Dwarika Pandit
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Jamua
|
JH-19-008-041-003/710
(TARA)
|
3419008041NRG23Z180420220023556
|
18/04/2022
|
Shiva Pandit
|
3419008041WL002927
|
Shiva Pandit
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Jamua
|
JH-19-008-041-003/760
(TARA)
|
3419008041NRG23Z180420220023557
|
18/04/2022
|
Lochan Pandit
|
3419008041WL002927
|
Lochan Pandit
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Jamua
|
JH-19-008-041-003/794
(TARA)
|
3419008041NRG23Z180420220023558
|
18/04/2022
|
Sharun Pandit
|
3419008041WL002927
|
Sharun Pandit
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
Jamua
|
JH-19-008-041-003/893
(TARA)
|
3419008041NRG23Z180420220023560
|
18/04/2022
|
Dukhani Devi
|
3419008041WL002927
|
Dukhani Devi
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
Jamua
|
JH-19-008-041-003/998
(TARA)
|
3419008041NRG23Z180420220023516
|
18/04/2022
|
Sujit Kumar Verma
|
3419008041WL002925
|
Sujit Kumar Verma
|
00048
|
BKID0004782
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-041-004/750
(TARA)
|
3419008041NRG23Z180420220023600
|
18/04/2022
|
Sanju Devi
|
3419008041WL002929
|
Sanju Devi
|
00048
|
BKID0004801
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-041-004/861
(TARA)
|
3419008041NRG23Z180420220023602
|
18/04/2022
|
Gudiya Devi
|
3419008041WL002929
|
Gudiya Devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1260
|
1260
|
|
|
|
|
|
|
|