|
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-19-008-014-006/798
(DHONTHO)
|
3419008000NRG23091220221795153
|
09/12/2022
|
Israil ansari
|
3419008WL132959
|
Israil ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295027
|
|
Israil ansari
|
()
|
|
2
|
Jamua
|
JH-19-008-014-006/910
(DHONTHO)
|
3419008000NRG23091220221795155
|
09/12/2022
|
Abida khatoon
|
3419008WL132959
|
Abida khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295026
|
|
Abida khatoon
|
()
|
|
3
|
Jamua
|
JH-19-008-014-006/948
(DHONTHO)
|
3419008000NRG23091220221795128
|
09/12/2022
|
Dinesh verma
|
3419008WL132958
|
Dinesh verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295028
|
|
Dinesh verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-014-004/1179
(DHONTHO)
|
3419008000NRG23091220221795175
|
09/12/2022
|
Babita Kumari
|
3419008WL132960
|
Babita Kumari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295030
|
|
Babita Kumari
|
()
|
|
5
|
Jamua
|
JH-19-008-014-004/854
(DHONTHO)
|
3419008000NRG23091220221795179
|
09/12/2022
|
chedu ray
|
3419008WL132960
|
chedu ray
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295031
|
|
chedu ray
|
()
|
|
6
|
Jamua
|
JH-19-008-014-004/981
(DHONTHO)
|
3419008000NRG23091220221795181
|
09/12/2022
|
Yamuna devi
|
3419008WL132960
|
Yamuna devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295029
|
|
Yamuna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-014-006/978
(DHONTHO)
|
3419008000NRG23091220221795158
|
09/12/2022
|
Nuraisha khatun
|
3419008WL132959
|
Nuraisha khatun
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295032
|
|
MR NURAISHA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-014-004/898
(DHONTHO)
|
3419008000NRG23091220221795180
|
09/12/2022
|
Gobind ray
|
3419008WL132960
|
Gobind ray
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295035
|
|
Gobind ray
|
()
|
|
9
|
Jamua
|
JH-19-008-014-006/1085
(DHONTHO)
|
3419008000NRG23091220221795145
|
09/12/2022
|
Md adam ansari
|
3419008WL132959
|
Md adam ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295033
|
|
Md adam ansari
|
()
|
|
10
|
Jamua
|
JH-19-008-014-006/798
(DHONTHO)
|
3419008000NRG23091220221795154
|
09/12/2022
|
Anjumani khatun
|
3419008WL132959
|
Anjumani khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295034
|
|
Anjumani khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|