|
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-19-008-036-004/1442
(POBI)
|
3419008000NRG23221020221319131
|
22/10/2022
|
Fulwa devi
|
3419008WL101248
|
Fulwa devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996329218
|
|
Fulwa devi
|
()
|
|
2
|
Jamua
|
JH-19-008-036-004/819
(POBI)
|
3419008000NRG23221020221319299
|
22/10/2022
|
Babulal Mahto
|
3419008WL101268
|
Babulal Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996329217
|
|
Babulal Mahto
|
()
|
|
3
|
Jamua
|
JH-19-008-036-004/826
(POBI)
|
3419008000NRG23221020221319301
|
22/10/2022
|
Sakuni Devi
|
3419008WL101268
|
Sakuni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996329216
|
|
Sakuni Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-036-004/867
(POBI)
|
3419008000NRG23221020221319302
|
22/10/2022
|
Pintu Kumar Yadav
|
3419008WL101268
|
Pintu Kumar Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996329219
|
|
Pintu Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-036-004/850
(POBI)
|
3419008000NRG23221020221319133
|
22/10/2022
|
MD Asfak
|
3419008WL101248
|
MD Asfak
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996329221
|
|
MD Asfak
|
()
|
|
6
|
Jamua
|
JH-19-008-036-005/1148
(POBI)
|
3419008000NRG23221020221319137
|
22/10/2022
|
Gouri Devi
|
3419008WL101249
|
Gouri Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996329220
|
|
Gouri Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-036-005/1305
(POBI)
|
3419008000NRG23221020221319138
|
22/10/2022
|
Sunita Devi
|
3419008WL101249
|
Sunita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996329222
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-036-004/824
(POBI)
|
3419008000NRG23221020221319300
|
22/10/2022
|
Baldev Mahto
|
3419008WL101268
|
Baldev Mahto
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996329224
|
|
Baldev Mahto
|
()
|
|
9
|
Jamua
|
JH-19-008-036-005/763
(POBI)
|
3419008000NRG23221020221319139
|
22/10/2022
|
Sarita Devi
|
3419008WL101249
|
Sarita Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996329223
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|