|
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-19-008-017-003/1665
(KENDUA)
|
3419008000NRG23Z190120232192863
|
23/01/2023
|
Pawan Kumar Turi
|
3419008WL159949
|
Pawan Kumar Turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/01/2023
|
|
S18994989
|
|
Pawan Kumar Turi
|
()
|
|
2
|
Jamua
|
JH-19-008-017-004/1522
(KENDUA)
|
3419008000NRG23Z190120232193025
|
23/01/2023
|
Lakhiya Devi
|
3419008WL159961
|
Lakhiya Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/01/2023
|
|
S18994989
|
|
Lakhiya Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-017-006/1122
(KENDUA)
|
3419008000NRG23Z190120232193190
|
23/01/2023
|
Seema Devi
|
3419008WL159972
|
Seema Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/01/2023
|
|
S18994989
|
|
Seema Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-017-006/1179
(KENDUA)
|
3419008000NRG23Z190120232193216
|
23/01/2023
|
Indra Devi
|
3419008WL159973
|
Indra Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/01/2023
|
|
S18994989
|
|
Indra Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-017-006/1861
(KENDUA)
|
3419008000NRG23Z190120232193053
|
23/01/2023
|
Manju Devi
|
3419008WL159962
|
Manju Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/01/2023
|
|
S18994989
|
|
Manju Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-017-006/1893
(KENDUA)
|
3419008000NRG23Z190120232193005
|
23/01/2023
|
Kishor kumar mandal
|
3419008WL159959
|
Kishor kumar mandal
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
24/01/2023
|
|
S18994989
|
|
Kishor kumar mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-017-006/1262
(KENDUA)
|
3419008000NRG23Z190120232193192
|
23/01/2023
|
Pwan Kumar Verma
|
3419008WL159972
|
Pwan Kumar Verma
|
00048
|
BKID0004786
|
162
|
162
|
Processed
|
24/01/2023
|
|
S18994989
|
|
Pwan Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-017-006/1895
(KENDUA)
|
3419008000NRG23Z190120232193007
|
23/01/2023
|
Chetlal kumar mandal
|
3419008WL159959
|
Chetlal kumar mandal
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
24/01/2023
|
|
S18994989
|
|
Chetlal kumar mandal
|
()
|
|
9
|
Jamua
|
JH-19-008-017-006/865
(KENDUA)
|
3419008000NRG23Z190120232193195
|
23/01/2023
|
Nageshwar Pd Verma
|
3419008WL159972
|
Nageshwar Pd Verma
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
24/01/2023
|
|
S18994989
|
|
Nageshwar Pd Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-017-006/1197
(KENDUA)
|
3419008000NRG23Z190120232193191
|
23/01/2023
|
Kishor Kumar Verma
|
3419008WL159972
|
Kishor Kumar Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
24/01/2023
|
|
S18994989
|
|
Kishor Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-017-006/1259
(KENDUA)
|
3419008000NRG23Z190120232193048
|
23/01/2023
|
Rubi Kumari
|
3419008WL159962
|
Rubi Kumari
|
00048
|
BKID0005863
|
162
|
162
|
Processed
|
24/01/2023
|
|
S18994989
|
|
Rubi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-017-004/1570
(KENDUA)
|
3419008000NRG23Z190120232192864
|
23/01/2023
|
Sushma
|
3419008WL159949
|
Sushma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/01/2023
|
|
S18994989
|
|
Sushma
|
()
|
|
13
|
Jamua
|
JH-19-008-017-006/1160
(KENDUA)
|
3419008000NRG23Z190120232193173
|
23/01/2023
|
Sanju Verma
|
3419008WL159971
|
Sanju Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/01/2023
|
|
S18994989
|
|
Sanju Verma
|
()
|
|
14
|
Jamua
|
JH-19-008-017-006/1309
(KENDUA)
|
3419008000NRG23Z190120232193193
|
23/01/2023
|
Jamuna Devi
|
3419008WL159972
|
Jamuna Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/01/2023
|
|
S18994989
|
|
Jamuna Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-017-006/15
(KENDUA)
|
3419008000NRG23Z190120232192867
|
23/01/2023
|
Pawan Koda
|
3419008WL159949
|
Pawan Koda
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/01/2023
|
|
S18994989
|
|
Pawan Koda
|
()
|
|
16
|
Jamua
|
JH-19-008-017-006/1840
(KENDUA)
|
3419008000NRG23Z190120232193220
|
23/01/2023
|
Badani Devi
|
3419008WL159973
|
Badani Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/01/2023
|
|
S18994989
|
|
Badani Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-017-006/1862
(KENDUA)
|
3419008000NRG23Z190120232193054
|
23/01/2023
|
Mamta Devi
|
3419008WL159962
|
Mamta Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/01/2023
|
|
S18994989
|
|
Mamta Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-017-006/1864
(KENDUA)
|
3419008000NRG23Z190120232193056
|
23/01/2023
|
Sandhya Devi
|
3419008WL159962
|
Sandhya Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
24/01/2023
|
|
S18994989
|
|
Sandhya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|