|
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-19-008-009-011/1295
(CHITTARDIH)
|
3419008000NRG23Z130820220666936
|
13/08/2022
|
Sanjay Kumar Verma
|
3419008WL050180
|
Sanjay Kumar Verma
|
00045
|
BARB0GIRIDH
|
154
|
154
|
Processed
|
14/08/2022
|
|
S63385947
|
|
Sanjay Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-023-003/243
(KARODIH)
|
3419008000NRG23Z130820220667599
|
13/08/2022
|
RINKI DEVI
|
3419008WL050253
|
RINKI DEVI
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
14/08/2022
|
|
S63385947
|
|
RINKI DEVI
|
()
|
|
3
|
Jamua
|
JH-19-008-023-003/416
(KARODIH)
|
3419008000NRG23Z130820220667012
|
13/08/2022
|
SHANAJ KHATOON
|
3419008WL050185
|
SHANAJ KHATOON
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
14/08/2022
|
|
S63385947
|
|
SHANAJ KHATOON
|
()
|
|
4
|
Jamua
|
JH-19-008-023-003/736
(KARODIH)
|
3419008000NRG23Z130820220667604
|
13/08/2022
|
Anita Devi
|
3419008WL050253
|
Anita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
14/08/2022
|
|
S63385947
|
|
Anita Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-023-003/737
(KARODIH)
|
3419008000NRG23Z130820220667605
|
13/08/2022
|
Bhuneshwari Devi
|
3419008WL050253
|
Bhuneshwari Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
14/08/2022
|
|
S63385947
|
|
Bhuneshwari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-023-003/731
(KARODIH)
|
3419008000NRG23Z130820220667603
|
13/08/2022
|
Raju yadav
|
3419008WL050253
|
Raju yadav
|
00176
|
IDIB000G088
|
154
|
154
|
Processed
|
14/08/2022
|
|
S63385947
|
|
Raju yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-009-011/1281
(CHITTARDIH)
|
3419008000NRG23Z130820220666933
|
13/08/2022
|
Arjun Mahto
|
3419008WL050180
|
Arjun Mahto
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/08/2022
|
|
S63385947
|
|
Arjun Mahto
|
()
|
|
8
|
Jamua
|
JH-19-008-009-011/1281
(CHITTARDIH)
|
3419008000NRG23Z130820220666934
|
13/08/2022
|
Kusum Devi
|
3419008WL050180
|
Kusum Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/08/2022
|
|
S63385947
|
|
Kusum Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-009-011/1281
(CHITTARDIH)
|
3419008000NRG23Z130820220666935
|
13/08/2022
|
Prakash Verma
|
3419008WL050180
|
Prakash Verma
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/08/2022
|
|
S63385947
|
|
Prakash Verma
|
()
|
|
10
|
Jamua
|
JH-19-008-009-011/1295
(CHITTARDIH)
|
3419008000NRG23Z130820220666937
|
13/08/2022
|
Stuti Verma
|
3419008WL050180
|
Stuti Verma
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/08/2022
|
|
S63385947
|
|
Stuti Verma
|
()
|
|
11
|
Jamua
|
JH-19-008-009-011/1297
(CHITTARDIH)
|
3419008000NRG23Z130820220666938
|
13/08/2022
|
Bhagirath Verma
|
3419008WL050180
|
Bhagirath Verma
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/08/2022
|
|
S63385947
|
|
Bhagirath Verma
|
()
|
|
12
|
Jamua
|
JH-19-008-009-011/1297
(CHITTARDIH)
|
3419008000NRG23Z130820220666939
|
13/08/2022
|
Krishandev Verma
|
3419008WL050180
|
Krishandev Verma
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/08/2022
|
|
S63385947
|
|
Krishandev Verma
|
()
|
|
13
|
Jamua
|
JH-19-008-009-011/1467
(CHITTARDIH)
|
3419008000NRG23Z130820220666941
|
13/08/2022
|
Rinkesh Kumar Verma
|
3419008WL050180
|
Rinkesh Kumar Verma
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/08/2022
|
|
S63385947
|
|
Rinkesh Kumar Verma
|
()
|
|
14
|
Jamua
|
JH-19-008-009-011/1467
(CHITTARDIH)
|
3419008000NRG23Z130820220666940
|
13/08/2022
|
Suma Devi
|
3419008WL050180
|
Suma Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/08/2022
|
|
S63385947
|
|
Suma Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-009-011/1468
(CHITTARDIH)
|
3419008000NRG23Z130820220666942
|
13/08/2022
|
Chetlal Mahto
|
3419008WL050180
|
Chetlal Mahto
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/08/2022
|
|
S63385947
|
|
Chetlal Mahto
|
()
|
|
16
|
Jamua
|
JH-19-008-009-011/1468
(CHITTARDIH)
|
3419008000NRG23Z130820220666943
|
13/08/2022
|
Rukni Devi
|
3419008WL050180
|
Rukni Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/08/2022
|
|
S63385947
|
|
Rukni Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-009-011/181
(CHITTARDIH)
|
3419008000NRG23Z130820220666944
|
13/08/2022
|
Podina Devi
|
3419008WL050180
|
Podina Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/08/2022
|
|
S63385947
|
|
Podina Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-009-011/566
(CHITTARDIH)
|
3419008000NRG23Z130820220666947
|
13/08/2022
|
Suresh Verma
|
3419008WL050180
|
Suresh Verma
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/08/2022
|
|
S63385947
|
|
Suresh Verma
|
()
|
|
19
|
Jamua
|
JH-19-008-023-003/1091
(KARODIH)
|
3419008000NRG23Z130820220667597
|
13/08/2022
|
Kunti Devi
|
3419008WL050253
|
Kunti Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
14/08/2022
|
|
S63385947
|
|
Kunti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-023-003/1136
(KARODIH)
|
3419008000NRG23Z130820220667598
|
13/08/2022
|
Gudiya kumari
|
3419008WL050253
|
Gudiya kumari
|
00662
|
BDBL0001135
|
154
|
154
|
Processed
|
14/08/2022
|
|
S63385947
|
|
Gudiya kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3080
|
3080
|
|
|
|
|
|
|
|