|
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-19-008-004-001/150
(BEHARABAD)
|
3419008004NRG23310820220827192
|
31/08/2022
|
Gunja Devi
|
3419008004WL061799
|
Gunja Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4419130677
|
|
Gunja Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-004-001/88
(BEHARABAD)
|
3419008004NRG23310820220827185
|
31/08/2022
|
Asin Miyan
|
3419008004WL061798
|
Asin Miyan
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4419130674
|
|
Asin Miyan
|
()
|
|
3
|
Jamua
|
JH-19-008-004-001/899
(BEHARABAD)
|
3419008004NRG23310820220827168
|
31/08/2022
|
Sewa Das
|
3419008004WL061796
|
Sewa Das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4419130676
|
|
Sewa Das
|
()
|
|
4
|
Jamua
|
JH-19-008-004-001/909
(BEHARABAD)
|
3419008004NRG23310820220827198
|
31/08/2022
|
Rashid Ansari
|
3419008004WL061800
|
Rashid Ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4419130675
|
|
Rashid Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-004-001/106
(BEHARABAD)
|
3419008004NRG23310820220827195
|
31/08/2022
|
Manoj Yadav
|
3419008004WL061800
|
Manoj Yadav
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4419130680
|
|
Manoj Yadav
|
()
|
|
6
|
Jamua
|
JH-19-008-004-001/12
(BEHARABAD)
|
3419008004NRG23310820220827197
|
31/08/2022
|
Jagdish Das
|
3419008004WL061800
|
Jagdish Das
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4419130689
|
|
Jagdish Das
|
()
|
|
7
|
Jamua
|
JH-19-008-004-001/724
(BEHARABAD)
|
3419008004NRG23310820220827159
|
31/08/2022
|
Kiran devi
|
3419008004WL061793
|
Kiran devi
|
00354
|
PUNB0270000
|
399
|
399
|
Processed
|
03/09/2022
|
|
4419130679
|
|
Kiran devi
|
()
|
|
8
|
Jamua
|
JH-19-008-004-001/762
(BEHARABAD)
|
3419008004NRG23310820220827176
|
31/08/2022
|
Radhika Devi
|
3419008004WL061797
|
Radhika Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4419130681
|
|
Radhika Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-004-001/806
(BEHARABAD)
|
3419008004NRG23310820220827161
|
31/08/2022
|
Chando Mahto
|
3419008004WL061794
|
Chando Mahto
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4419130683
|
|
Chando Mahto
|
()
|
|
10
|
Jamua
|
JH-19-008-004-001/847
(BEHARABAD)
|
3419008004NRG23310820220827147
|
31/08/2022
|
Mola miyan
|
3419008004WL061791
|
Mola miyan
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4419130682
|
|
Mola miyan
|
()
|
|
11
|
Jamua
|
JH-19-008-004-001/883
(BEHARABAD)
|
3419008004NRG23310820220827166
|
31/08/2022
|
Anita devi
|
3419008004WL061796
|
Anita devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4419130685
|
|
Anita devi
|
()
|
|
12
|
Jamua
|
JH-19-008-004-001/883
(BEHARABAD)
|
3419008004NRG23310820220827165
|
31/08/2022
|
Yugal kishor ray
|
3419008004WL061796
|
Yugal kishor ray
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4419130678
|
|
Yugal kishor ray
|
()
|
|
13
|
Jamua
|
JH-19-008-004-001/899
(BEHARABAD)
|
3419008004NRG23310820220827167
|
31/08/2022
|
Sunita devi
|
3419008004WL061796
|
Sunita devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4419130687
|
|
Sunita devi
|
()
|
|
14
|
Jamua
|
JH-19-008-004-001/923
(BEHARABAD)
|
3419008004NRG23310820220827199
|
31/08/2022
|
Akhatari Banu
|
3419008004WL061800
|
Akhatari Banu
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4419130686
|
|
Akhatari Banu
|
()
|
|
15
|
Jamua
|
JH-19-008-004-001/972
(BEHARABAD)
|
3419008004NRG23310820220827149
|
31/08/2022
|
Barik miyan
|
3419008004WL061791
|
Barik miyan
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4419130688
|
|
Barik miyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12359
|
12359
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-004-001/851
(BEHARABAD)
|
3419008004NRG23310820220827148
|
31/08/2022
|
Heena Khatoon
|
3419008004WL061791
|
Heena Khatoon
|
00415
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4419130684
|
|
Heena Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18339
|
18339
|
|
|
|
|
|
|
|