|
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-19-008-004-001/1032
(BEHARABAD)
|
3419008004NRG23141220221849639
|
15/12/2022
|
Laxmi Devi
|
3419008004WL136769
|
Laxmi Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377249242
|
|
Laxmi Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-004-001/785
(BEHARABAD)
|
3419008004NRG23141220221849566
|
15/12/2022
|
Parwatiya Devi
|
3419008004WL136762
|
Parwatiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377249243
|
|
Parwatiya Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-004-001/888
(BEHARABAD)
|
3419008004NRG23141220221849567
|
15/12/2022
|
Rewa das
|
3419008004WL136762
|
Rewa das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377249244
|
|
Rewa das
|
()
|
|
4
|
Jamua
|
JH-19-008-004-001/954
(BEHARABAD)
|
3419008004NRG23141220221849658
|
15/12/2022
|
Sunita bhola yadav
|
3419008004WL136770
|
Sunita bhola yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377249245
|
|
Sunita bhola yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-004-001/1016
(BEHARABAD)
|
3419008004NRG23141220221849654
|
15/12/2022
|
Babli Devi
|
3419008004WL136770
|
Babli Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377249248
|
|
Babli Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-004-001/1032
(BEHARABAD)
|
3419008004NRG23141220221849638
|
15/12/2022
|
Koleshwar Das
|
3419008004WL136769
|
Koleshwar Das
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377249250
|
|
Koleshwar Das
|
()
|
|
7
|
Jamua
|
JH-19-008-004-001/1039
(BEHARABAD)
|
3419008004NRG23141220221849656
|
15/12/2022
|
Shanti Devi
|
3419008004WL136770
|
Shanti Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377249249
|
|
Shanti Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-004-001/724
(BEHARABAD)
|
3419008004NRG23141220221849576
|
15/12/2022
|
Kiran devi
|
3419008004WL136763
|
Kiran devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377249247
|
|
Kiran devi
|
()
|
|
9
|
Jamua
|
JH-19-008-004-001/785
(BEHARABAD)
|
3419008004NRG23141220221849565
|
15/12/2022
|
Ganesh Das
|
3419008004WL136762
|
Ganesh Das
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377249246
|
|
Ganesh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-004-001/897
(BEHARABAD)
|
3419008004NRG23141220221849598
|
15/12/2022
|
Binita devi
|
3419008004WL136765
|
Binita devi
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377249251
|
|
MISS BINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-004-001/1078
(BEHARABAD)
|
3419008004NRG23141220221849574
|
15/12/2022
|
Urmila devi
|
3419008004WL136763
|
Urmila devi
|
00415
|
SBIN0006087
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377249253
|
|
MRS URMILA DEVI
|
()
|
|
12
|
Jamua
|
JH-19-008-004-001/1099
(BEHARABAD)
|
3419008004NRG23141220221849580
|
15/12/2022
|
Rajendra singh
|
3419008004WL136764
|
Rajendra singh
|
00415
|
SBIN0006087
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377249252
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|