|
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-19-008-038-001/1273
(REMBA)
|
3419008038NRG23230420220081323
|
23/04/2022
|
Goutam Sharma
|
3419008038WL007656
|
Goutam Sharma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223770967
|
|
GoutamSharma
|
()
|
|
2
|
Jamua
|
JH-19-008-038-001/941
(REMBA)
|
3419008038NRG23230420220081325
|
23/04/2022
|
Chameli Devi
|
3419008038WL007656
|
Chameli Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223770972
|
|
ChameliDevi
|
()
|
|
3
|
Jamua
|
JH-19-008-038-003/866
(REMBA)
|
3419008038NRG23230420220081341
|
23/04/2022
|
Md Rajauddin Ansari
|
3419008038WL007657
|
Md Rajauddin Ansari
|
00048
|
BKID0004887
|
210
|
210
|
Processed
|
14/05/2022
|
|
1223770961
|
|
MdRajauddinAnsari
|
()
|
|
4
|
Jamua
|
JH-19-008-038-003/981
(REMBA)
|
3419008038NRG23230420220081343
|
23/04/2022
|
Gulshan Khatoon
|
3419008038WL007657
|
Gulshan Khatoon
|
00048
|
BKID0004887
|
210
|
210
|
Processed
|
14/05/2022
|
|
1223770973
|
|
GulshanKhatoon
|
()
|
|
5
|
Jamua
|
JH-19-008-038-003/983
(REMBA)
|
3419008038NRG23230420220081344
|
23/04/2022
|
Md Chand Rasid Ansari
|
3419008038WL007657
|
Md Chand Rasid Ansari
|
00048
|
BKID0004887
|
210
|
210
|
Processed
|
14/05/2022
|
|
1223770960
|
|
MdChandRasidAnsari
|
()
|
|
6
|
Jamua
|
JH-19-008-038-004/10
(REMBA)
|
3419008038NRG23230420220081306
|
23/04/2022
|
Chanchala Devi
|
3419008038WL007655
|
Chanchala Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223770962
|
|
ChanchalaDevi
|
()
|
|
7
|
Jamua
|
JH-19-008-038-004/1122
(REMBA)
|
3419008038NRG23230420220081326
|
23/04/2022
|
Kiran Devi
|
3419008038WL007656
|
Kiran Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1223770971
|
A/c Blocked or Frozen
|
|
|
|
8
|
Jamua
|
JH-19-008-038-004/1125
(REMBA)
|
3419008038NRG23230420220081327
|
23/04/2022
|
Anita Devi
|
3419008038WL007656
|
Anita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223770968
|
|
AnitaDevi
|
()
|
|
9
|
Jamua
|
JH-19-008-038-004/1167
(REMBA)
|
3419008038NRG23230420220081328
|
23/04/2022
|
Shanichari Devi
|
3419008038WL007656
|
Shanichari Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223770958
|
|
ShanichariDevi
|
()
|
|
10
|
Jamua
|
JH-19-008-038-004/1178
(REMBA)
|
3419008038NRG23230420220081308
|
23/04/2022
|
Kanchan Devi
|
3419008038WL007655
|
Kanchan Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223770959
|
|
KanchanDevi
|
()
|
|
11
|
Jamua
|
JH-19-008-038-004/1193
(REMBA)
|
3419008038NRG23230420220081309
|
23/04/2022
|
Kavita Devi
|
3419008038WL007655
|
Kavita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223770963
|
|
KavitaDevi
|
()
|
|
12
|
Jamua
|
JH-19-008-038-004/323
(REMBA)
|
3419008038NRG23230420220081330
|
23/04/2022
|
Khagiya Devi
|
3419008038WL007656
|
Khagiya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223770964
|
|
KhagiyaDevi
|
()
|
|
13
|
Jamua
|
JH-19-008-038-004/323
(REMBA)
|
3419008038NRG23230420220081329
|
23/04/2022
|
Rama Thakur
|
3419008038WL007656
|
Rama Thakur
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223770977
|
|
RamaThakur
|
()
|
|
14
|
Jamua
|
JH-19-008-038-004/56
(REMBA)
|
3419008038NRG23230420220081310
|
23/04/2022
|
Lati Turi
|
3419008038WL007655
|
Lati Turi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223770966
|
|
LatiTuri
|
()
|
|
15
|
Jamua
|
JH-19-008-038-004/56
(REMBA)
|
3419008038NRG23230420220081311
|
23/04/2022
|
Sabita Devi
|
3419008038WL007655
|
Sabita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223770969
|
|
SabitaDevi
|
()
|
|
16
|
Jamua
|
JH-19-008-038-004/63
(REMBA)
|
3419008038NRG23230420220081312
|
23/04/2022
|
Lalita Devi
|
3419008038WL007655
|
Lalita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223770970
|
|
LalitaDevi
|
()
|
|
17
|
Jamua
|
JH-19-008-038-004/840
(REMBA)
|
3419008038NRG23230420220081313
|
23/04/2022
|
Sabo Devi
|
3419008038WL007655
|
Sabo Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223770965
|
|
SaboDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-038-001/1028
(REMBA)
|
3419008038NRG23230420220081322
|
23/04/2022
|
Abhishek Sharma
|
3419008038WL007656
|
Abhishek Sharma
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223770976
|
|
AbhishekSharma
|
()
|
|
19
|
Jamua
|
JH-19-008-038-003/968
(REMBA)
|
3419008038NRG23230420220081342
|
23/04/2022
|
Md Manjur Alam
|
3419008038WL007657
|
Md Manjur Alam
|
00048
|
BKID0004888
|
210
|
210
|
Processed
|
14/05/2022
|
|
1223770974
|
|
MdManjurAlam
|
()
|
|
20
|
Jamua
|
JH-19-008-038-004/1115
(REMBA)
|
3419008038NRG23230420220081307
|
23/04/2022
|
Punam Devi
|
3419008038WL007655
|
Punam Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223770975
|
|
PunamDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|