|
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-19-008-011-007/671
(CHUNGALO)
|
3419008000NRG23020720220383001
|
02/07/2022
|
Seema Devi
|
3419008WL026952
|
Seema Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853817973
|
|
Seema Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-011-007/672
(CHUNGALO)
|
3419008000NRG23020720220383002
|
02/07/2022
|
Koshlya Devi
|
3419008WL026952
|
Koshlya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853817972
|
|
Koshlya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-011-002/1312
(CHUNGALO)
|
3419008000NRG23020720220383016
|
02/07/2022
|
Praveen kumar vishwakarma
|
3419008WL026954
|
Praveen kumar vishwakarma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853817975
|
|
MR PRAVEEN KUMAR VISHWKARMA
|
()
|
|
4
|
Jamua
|
JH-19-008-011-007/755
(CHUNGALO)
|
3419008000NRG23020720220383004
|
02/07/2022
|
Kishor Kumar Ram
|
3419008WL026952
|
Kishor Kumar Ram
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853817974
|
|
MR KISHOR KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-011-002/1003
(CHUNGALO)
|
3419008000NRG23020720220383015
|
02/07/2022
|
Ranjit Kumar Saw
|
3419008WL026954
|
Ranjit Kumar Saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853817976
|
|
Ranjit Kumar Saw
|
()
|
|
6
|
Jamua
|
JH-19-008-011-007/1010
(CHUNGALO)
|
3419008000NRG23020720220382999
|
02/07/2022
|
Munni Devi
|
3419008WL026952
|
Munni Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853817977
|
|
Munni Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-011-007/1012
(CHUNGALO)
|
3419008000NRG23020720220383000
|
02/07/2022
|
Chando Ravidas
|
3419008WL026952
|
Chando Ravidas
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853817978
|
|
Chando Ravidas
|
()
|
|
8
|
Jamua
|
JH-19-008-011-007/680
(CHUNGALO)
|
3419008000NRG23020720220383003
|
02/07/2022
|
Gauri Devi
|
3419008WL026952
|
Gauri Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853817979
|
|
Gauri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|