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-19-008-009-003/1450 (CHITTARDIH)
|
3419008000NRG23221120221617551
|
22/11/2022
|
Sanju Devi
|
3419008WL121129
|
Sanju Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438329854
|
|
Sanju Devi
|
()
|
2
|
Jamua
|
JH-19-008-009-003/61 (CHITTARDIH)
|
3419008000NRG23221120221617587
|
22/11/2022
|
Gujar Turi
|
3419008WL121131
|
Gujar Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438329852
|
|
Gujar Turi
|
()
|
3
|
Jamua
|
JH-19-008-009-003/63 (CHITTARDIH)
|
3419008000NRG23221120221617588
|
22/11/2022
|
Khagiya Devi
|
3419008WL121131
|
Khagiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438329853
|
|
Khagiya Devi
|
()
|
4
|
Jamua
|
JH-19-008-009-008/1459 (CHITTARDIH)
|
3419008000NRG23221120221617557
|
22/11/2022
|
Bhikhani Devi
|
3419008WL121129
|
Bhikhani Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438329855
|
|
Bhikhani Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-009-003/383 (CHITTARDIH)
|
3419008000NRG23221120221617586
|
22/11/2022
|
mala devi
|
3419008WL121131
|
mala devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438329862
|
|
mala devi
|
()
|
6
|
Jamua
|
JH-19-008-009-003/70 (CHITTARDIH)
|
3419008000NRG23221120221617589
|
22/11/2022
|
Ramchandra Turi
|
3419008WL121131
|
Ramchandra Turi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438329859
|
|
Ramchandra Turi
|
()
|
7
|
Jamua
|
JH-19-008-009-003/71 (CHITTARDIH)
|
3419008000NRG23221120221617590
|
22/11/2022
|
Parni Devi
|
3419008WL121131
|
Parni Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438329860
|
|
Parni Devi
|
()
|
8
|
Jamua
|
JH-19-008-009-003/966 (CHITTARDIH)
|
3419008000NRG23221120221617591
|
22/11/2022
|
Pramila Devi
|
3419008WL121131
|
Pramila Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438329856
|
|
Pramila Devi
|
()
|
9
|
Jamua
|
JH-19-008-009-008/1447 (CHITTARDIH)
|
3419008000NRG23221120221617552
|
22/11/2022
|
Praween Kumar
|
3419008WL121129
|
Praween Kumar
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438329858
|
|
Praween Kumar
|
()
|
10
|
Jamua
|
JH-19-008-009-008/1457 (CHITTARDIH)
|
3419008000NRG23221120221617555
|
22/11/2022
|
Radha Devi
|
3419008WL121129
|
Radha Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438329857
|
|
Radha Devi
|
()
|
11
|
Jamua
|
JH-19-008-009-008/1458 (CHITTARDIH)
|
3419008000NRG23221120221617556
|
22/11/2022
|
Saviya Devi
|
3419008WL121129
|
Saviya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438329861
|
|
Saviya Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-009-008/1448 (CHITTARDIH)
|
3419008000NRG23221120221617553
|
22/11/2022
|
Ravi Kumar Singh
|
3419008WL121129
|
Ravi Kumar Singh
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438329863
|
|
MR RAVI KUMAR SINGH
|
()
|
13
|
Jamua
|
JH-19-008-009-008/1449 (CHITTARDIH)
|
3419008000NRG23221120221617554
|
22/11/2022
|
Dolly Devi
|
3419008WL121129
|
Dolly Devi
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438329864
|
|
MRS DOLLY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-009-003/1243 (CHITTARDIH)
|
3419008000NRG23221120221617585
|
22/11/2022
|
Anju Devi
|
3419008WL121131
|
Anju Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438329865
|
|
MRS ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|