|
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-19-008-016-005/1582
(DHURGADHAGI)
|
3419008000NRG23Z240120232230635
|
24/01/2023
|
Ali Husain
|
3419008WL163250
|
Ali Husain
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
25/01/2023
|
|
S33714840
|
|
Ali Husain
|
()
|
|
2
|
Jamua
|
JH-19-008-016-005/1582
(DHURGADHAGI)
|
3419008000NRG23Z240120232230636
|
24/01/2023
|
Sakila Banu
|
3419008WL163250
|
Sakila Banu
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
25/01/2023
|
|
S33714840
|
|
Sakila Banu
|
()
|
|
3
|
Jamua
|
JH-19-008-016-005/498
(DHURGADHAGI)
|
3419008000NRG23Z240120232230807
|
24/01/2023
|
Chand Rasid
|
3419008WL163264
|
Chand Rasid
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
25/01/2023
|
|
S33714840
|
|
Chand Rasid
|
()
|
|
4
|
Jamua
|
JH-19-008-016-005/772
(DHURGADHAGI)
|
3419008000NRG23Z240120232230235
|
24/01/2023
|
Faruna Khatoon
|
3419008WL163217
|
Faruna Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
25/01/2023
|
|
S33714840
|
|
Faruna Khatoon
|
()
|
|
5
|
Jamua
|
JH-19-008-016-005/773
(DHURGADHAGI)
|
3419008000NRG23Z240120232230236
|
24/01/2023
|
Md muslim ansari
|
3419008WL163217
|
Md muslim ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
25/01/2023
|
|
S33714840
|
|
Md muslim ansari
|
()
|
|
6
|
Jamua
|
JH-19-008-016-006/958
(DHURGADHAGI)
|
3419008000NRG23Z240120232230732
|
24/01/2023
|
Dashrath Prasad Verma
|
3419008WL163258
|
Dashrath Prasad Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
25/01/2023
|
|
S33714840
|
|
Dashrath Prasad Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-016-006/1068
(DHURGADHAGI)
|
3419008000NRG23Z240120232230718
|
24/01/2023
|
Pawan Kumar Verma
|
3419008WL163258
|
Pawan Kumar Verma
|
00048
|
BKID0004783
|
162
|
162
|
Processed
|
25/01/2023
|
|
S33714840
|
|
Pawan Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-016-006/1255
(DHURGADHAGI)
|
3419008000NRG23Z240120232230862
|
24/01/2023
|
Sandeep Kumar
|
3419008WL163268
|
Sandeep Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
25/01/2023
|
|
S33714840
|
|
Sandeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-016-006/1245
(DHURGADHAGI)
|
3419008000NRG23Z240120232230724
|
24/01/2023
|
Yashoda Devi
|
3419008WL163258
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S33714840
|
|
Yashoda Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-016-006/1252
(DHURGADHAGI)
|
3419008000NRG23Z240120232230861
|
24/01/2023
|
Purushotam Kumar
|
3419008WL163268
|
Purushotam Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S33714840
|
|
Purushotam Kumar
|
()
|
|
11
|
Jamua
|
JH-19-008-016-006/1288
(DHURGADHAGI)
|
3419008000NRG23Z240120232235060
|
24/01/2023
|
Pramila Kumari
|
3419008WL163565
|
Pramila Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S33714840
|
|
Pramila Kumari
|
()
|
|
12
|
Jamua
|
JH-19-008-016-006/1611
(DHURGADHAGI)
|
3419008000NRG23Z240120232230728
|
24/01/2023
|
Pooja Devi
|
3419008WL163258
|
Pooja Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S33714840
|
|
Pooja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|