|
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-19-008-021-006/1053
(JARIDIH)
|
3419008021NRG23150120232136365
|
15/01/2023
|
parmila devi
|
3419008021WL156335
|
parmila devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085418349
|
|
parmila devi
|
()
|
|
2
|
Jamua
|
JH-19-008-021-006/266
(JARIDIH)
|
3419008021NRG23150120232136246
|
15/01/2023
|
Jahur miyan
|
3419008021WL156323
|
Jahur miyan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085418348
|
|
Jahur miyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-021-002/986
(JARIDIH)
|
3419008021NRG23150120232136317
|
15/01/2023
|
Gunjri devi
|
3419008021WL156327
|
Gunjri devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085418350
|
|
Gunjri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-021-003/1211
(JARIDIH)
|
3419008021NRG23150120232136361
|
15/01/2023
|
Chhkni devi
|
3419008021WL156334
|
Chhkni devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085418353
|
|
Chhkni devi
|
()
|
|
5
|
Jamua
|
JH-19-008-021-003/416
(JARIDIH)
|
3419008021NRG23150120232136241
|
15/01/2023
|
Subhash Kumar Yadav
|
3419008021WL156322
|
Subhash Kumar Yadav
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085418354
|
|
Subhash Kumar Yadav
|
()
|
|
6
|
Jamua
|
JH-19-008-021-003/67
(JARIDIH)
|
3419008021NRG23150120232136262
|
15/01/2023
|
Mahendra mahto
|
3419008021WL156324
|
Mahendra mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085418352
|
|
Mahendra mahto
|
()
|
|
7
|
Jamua
|
JH-19-008-021-008/877
(JARIDIH)
|
3419008021NRG23150120232136300
|
15/01/2023
|
jagdish yadav
|
3419008021WL156326
|
jagdish yadav
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085418351
|
|
jagdish yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-021-003/739
(JARIDIH)
|
3419008021NRG23150120232136362
|
15/01/2023
|
Murli Mahto
|
3419008021WL156334
|
Murli Mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085418356
|
|
MR MURLI MAHTO
|
()
|
|
9
|
Jamua
|
JH-19-008-021-006/1047
(JARIDIH)
|
3419008021NRG23150120232136329
|
15/01/2023
|
Ashok Kumar verma
|
3419008021WL156329
|
Ashok Kumar verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085418358
|
|
MR ASHOK KUMAR VERMA
|
()
|
|
10
|
Jamua
|
JH-19-008-021-006/345
(JARIDIH)
|
3419008021NRG23150120232136346
|
15/01/2023
|
Lakeshwar mahto
|
3419008021WL156331
|
Lakeshwar mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085418355
|
|
LAKHESHWAR MAHTO
|
()
|
|
11
|
Jamua
|
JH-19-008-021-006/892
(JARIDIH)
|
3419008021NRG23150120232136340
|
15/01/2023
|
Kanchan devi
|
3419008021WL156330
|
Kanchan devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085418359
|
|
MS KANCHAN DEVI
|
()
|
|
12
|
Jamua
|
JH-19-008-021-008/338
(JARIDIH)
|
3419008021NRG23150120232136281
|
15/01/2023
|
mo.sumitra devi
|
3419008021WL156325
|
mo.sumitra devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085418357
|
|
MS MOSUMITRA DEVI
|
()
|
|
13
|
Jamua
|
JH-19-008-021-008/413
(JARIDIH)
|
3419008021NRG23150120232136295
|
15/01/2023
|
Tribhuwan Yadav
|
3419008021WL156326
|
Tribhuwan Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085418360
|
|
MISS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|