|
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-19-008-003-013/892
(BALGO)
|
3419008003NRG23250920221055098
|
25/09/2022
|
Bhuneshwar das
|
3419008003WL081201
|
Bhuneshwar das
|
00048
|
BKID0004764
|
399
|
399
|
Processed
|
28/09/2022
|
|
5015085675
|
|
Bhuneshwar das
|
()
|
|
2
|
Jamua
|
JH-19-008-003-013/892
(BALGO)
|
3419008003NRG23250920221055097
|
25/09/2022
|
Sunita Devi
|
3419008003WL081201
|
Sunita Devi
|
00048
|
BKID0004764
|
399
|
399
|
Processed
|
28/09/2022
|
|
5015085674
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-003-013/1092
(BALGO)
|
3419008003NRG23250920221055118
|
25/09/2022
|
Rebuna Khatoon
|
3419008003WL081202
|
Rebuna Khatoon
|
00078
|
CNRB0005713
|
997
|
997
|
Processed
|
28/09/2022
|
|
5015085677
|
|
Rebuna Khatoon
|
()
|
|
4
|
Jamua
|
JH-19-008-003-013/841
(BALGO)
|
3419008003NRG23250920221055127
|
25/09/2022
|
Maimuna khatun
|
3419008003WL081202
|
Maimuna khatun
|
00078
|
CNRB0005713
|
997
|
997
|
Processed
|
28/09/2022
|
|
5015085676
|
|
Maimuna khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1994
|
1994
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-003-002/57
(BALGO)
|
3419008003NRG23250920221055116
|
25/09/2022
|
Hasina khatoon
|
3419008003WL081202
|
Hasina khatoon
|
00354
|
PUNB0270000
|
997
|
997
|
Processed
|
28/09/2022
|
|
5015085682
|
|
Hasina khatoon
|
()
|
|
6
|
Jamua
|
JH-19-008-003-013/1135
(BALGO)
|
3419008003NRG23250920221055119
|
25/09/2022
|
Zulekha Khatoon
|
3419008003WL081202
|
Zulekha Khatoon
|
00354
|
PUNB0270000
|
997
|
997
|
Processed
|
28/09/2022
|
|
5015085678
|
|
Zulekha Khatoon
|
()
|
|
7
|
Jamua
|
JH-19-008-003-013/841
(BALGO)
|
3419008003NRG23250920221055128
|
25/09/2022
|
Rehana paraveen
|
3419008003WL081202
|
Rehana paraveen
|
00354
|
PUNB0270000
|
997
|
997
|
Processed
|
28/09/2022
|
|
5015085681
|
|
Rehana paraveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2991
|
2991
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-003-013/1286
(BALGO)
|
3419008003NRG23250920221055120
|
25/09/2022
|
Naresh kumar Varma
|
3419008003WL081202
|
Naresh kumar Varma
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
28/09/2022
|
|
5015085685
|
|
MR NARESH KUMAR VERMA
|
()
|
|
9
|
Jamua
|
JH-19-008-003-013/834
(BALGO)
|
3419008003NRG23250920221055095
|
25/09/2022
|
lal mohhammad
|
3419008003WL081201
|
lal mohhammad
|
00415
|
SBIN0006082
|
399
|
399
|
Processed
|
28/09/2022
|
|
5015085679
|
|
LAL MOHMMD
|
()
|
|
10
|
Jamua
|
JH-19-008-003-013/834
(BALGO)
|
3419008003NRG23250920221055096
|
25/09/2022
|
Sakila khatoon
|
3419008003WL081201
|
Sakila khatoon
|
00415
|
SBIN0006082
|
399
|
399
|
Processed
|
28/09/2022
|
|
5015085680
|
|
MS SAKILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1795
|
1795
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-003-005/1050
(BALGO)
|
3419008003NRG23250920221055089
|
25/09/2022
|
Rekha Devi
|
3419008003WL081201
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
399
|
399
|
Processed
|
28/09/2022
|
|
5015085684
|
|
Rekha Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-003-005/1050
(BALGO)
|
3419008003NRG23250920221055088
|
25/09/2022
|
Sudhir Rana
|
3419008003WL081201
|
Sudhir Rana
|
00695
|
SBIN0RRVCGB
|
399
|
399
|
Processed
|
28/09/2022
|
|
5015085683
|
|
Sudhir Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8376
|
8376
|
|
|
|
|
|
|
|