|
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-19-008-011-001/1467
(CHUNGALO)
|
3419008000NRG23230920221053011
|
23/09/2022
|
Sangita Devi
|
3419008WL080982
|
Sangita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5010179136
|
|
Sangita Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-011-001/1491
(CHUNGALO)
|
3419008000NRG23230920221052993
|
23/09/2022
|
Digambar Pandit
|
3419008WL080981
|
Digambar Pandit
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5010179137
|
|
Digambar Pandit
|
()
|
|
3
|
Jamua
|
JH-19-008-011-001/1497
(CHUNGALO)
|
3419008000NRG23230920221052995
|
23/09/2022
|
Vikash Pandit
|
3419008WL080981
|
Vikash Pandit
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5010179135
|
|
Vikash Pandit
|
()
|
|
4
|
Jamua
|
JH-19-008-011-001/1500
(CHUNGALO)
|
3419008000NRG23230920221052998
|
23/09/2022
|
Kajal Devi
|
3419008WL080981
|
Kajal Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5010179138
|
|
Kajal Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-011-001/539
(CHUNGALO)
|
3419008000NRG23230920221053016
|
23/09/2022
|
Sumitra Devi
|
3419008WL080982
|
Sumitra Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5010179139
|
|
Sumitra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-011-001/1496
(CHUNGALO)
|
3419008000NRG23230920221052994
|
23/09/2022
|
Dinesh Pandit
|
3419008WL080981
|
Dinesh Pandit
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5010179140
|
|
MR DINESH PANDIT
|
()
|
|
7
|
Jamua
|
JH-19-008-011-001/1499
(CHUNGALO)
|
3419008000NRG23230920221052997
|
23/09/2022
|
Pinki Devi
|
3419008WL080981
|
Pinki Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5010179142
|
|
MRS PINKI DEVI
|
()
|
|
8
|
Jamua
|
JH-19-008-011-001/158
(CHUNGALO)
|
3419008000NRG23230920221053014
|
23/09/2022
|
Laljit Pandit
|
3419008WL080982
|
Laljit Pandit
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5010179141
|
|
MR LALJIT PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-011-001/1498
(CHUNGALO)
|
3419008000NRG23230920221052996
|
23/09/2022
|
Santoshi Devi
|
3419008WL080981
|
Santoshi Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5010179144
|
|
Santoshi Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-011-001/1501
(CHUNGALO)
|
3419008000NRG23230920221052999
|
23/09/2022
|
Rekha Devi
|
3419008WL080981
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5010179147
|
|
Rekha Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-011-001/1502
(CHUNGALO)
|
3419008000NRG23230920221053000
|
23/09/2022
|
Yashoda Devi
|
3419008WL080981
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5010179145
|
|
Yashoda Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-011-001/1503
(CHUNGALO)
|
3419008000NRG23230920221053001
|
23/09/2022
|
Kaushliya Devi
|
3419008WL080981
|
Kaushliya Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5010179146
|
|
Kaushliya Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-011-001/158
(CHUNGALO)
|
3419008000NRG23230920221053013
|
23/09/2022
|
Anjani Devi
|
3419008WL080982
|
Anjani Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
28/09/2022
|
|
5010179143
|
|
Anjani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15548
|
15548
|
|
|
|
|
|
|
|