|
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-19-008-005-002/64
(CHACHAGHARA)
|
3419008005NRG23071220221781754
|
07/12/2022
|
SUKRI DEVI
|
3419008005WL132087
|
SUKRI DEVI
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026025
|
|
SUKARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-005-002/795
(CHACHAGHARA)
|
3419008005NRG23071220221780446
|
07/12/2022
|
LILAWATI DEVI
|
3419008005WL132019
|
LILAWATI DEVI
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026029
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jamua
|
JH-19-008-005-002/796
(CHACHAGHARA)
|
3419008005NRG23071220221780447
|
07/12/2022
|
KHEMANI DEVI
|
3419008005WL132019
|
KHEMANI DEVI
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026028
|
|
KHEMANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-005-002/919
(CHACHAGHARA)
|
3419008005NRG23071220221781756
|
07/12/2022
|
SONIYA DEVI
|
3419008005WL132087
|
SONIYA DEVI
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026027
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-005-009/848
(CHACHAGHARA)
|
3419008005NRG23071220221780980
|
07/12/2022
|
Rita devi
|
3419008005WL132055
|
Rita devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026030
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-005-009/924
(CHACHAGHARA)
|
3419008005NRG23071220221780763
|
07/12/2022
|
pankaj kumar verma
|
3419008005WL132038
|
pankaj kumar verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026026
|
|
PANKAJ KUMAR VERMA AND PINKI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-005-002/27
(CHACHAGHARA)
|
3419008005NRG23071220221780697
|
07/12/2022
|
HARIHAR MAHTO
|
3419008005WL132033
|
HARIHAR MAHTO
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026020
|
|
HARIHAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-005-002/811
(CHACHAGHARA)
|
3419008005NRG23071220221781755
|
07/12/2022
|
puspa devi
|
3419008005WL132087
|
puspa devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026024
|
|
PUSPA DEVI W/O MANOJ PD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-005-002/880
(CHACHAGHARA)
|
3419008005NRG23071220221780527
|
07/12/2022
|
Gango mahto
|
3419008005WL132026
|
Gango mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026018
|
|
GANGO MAHTO S/O NUNAMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-005-002/926
(CHACHAGHARA)
|
3419008005NRG23071220221780760
|
07/12/2022
|
MANOJ KUMAR
|
3419008005WL132038
|
MANOJ KUMAR
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026023
|
|
MANOJ KUMAR S/O BUDHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-005-003/323
(CHACHAGHARA)
|
3419008005NRG23071220221781377
|
07/12/2022
|
Dhanokhi Mahto
|
3419008005WL132075
|
Dhanokhi Mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026019
|
|
DHANUKHI MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-005-004/915
(CHACHAGHARA)
|
3419008005NRG23071220221781044
|
07/12/2022
|
indra devi
|
3419008005WL132060
|
indra devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026022
|
|
INDRA DEVI W/O MAHENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-005-007/624
(CHACHAGHARA)
|
3419008005NRG23071220221781058
|
07/12/2022
|
Khubhalal Yadav
|
3419008005WL132062
|
Khubhalal Yadav
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026021
|
|
KHUBLAL YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|