|
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-19-008-036-003/1462
(POBI)
|
3419008000NRG23280320232882079
|
28/03/2023
|
Raju Thakur
|
3419008WL209733
|
Raju Thakur
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500494395
|
|
Raju Thakur
|
()
|
|
2
|
Jamua
|
JH-19-008-036-003/655
(POBI)
|
3419008000NRG23280320232880259
|
28/03/2023
|
Pradip Swankar
|
3419008WL209622
|
Pradip Swankar
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500494396
|
|
Pradip Swankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-036-002/562
(POBI)
|
3419008000NRG23280320232878742
|
28/03/2023
|
Md Jahangir Alam
|
3419008WL209537
|
Md Jahangir Alam
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500494394
|
|
Md Jahangir Alam
|
()
|
|
4
|
Jamua
|
JH-19-008-036-006/1033
(POBI)
|
3419008000NRG23280320232878769
|
28/03/2023
|
Mukesh Singh
|
3419008WL209539
|
Mukesh Singh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500494392
|
|
Mukesh Singh
|
()
|
|
5
|
Jamua
|
JH-19-008-036-006/918
(POBI)
|
3419008000NRG23280320232878776
|
28/03/2023
|
Pinku Devi
|
3419008WL209539
|
Pinku Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500494390
|
|
Pinku Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-036-006/985
(POBI)
|
3419008000NRG23280320232878777
|
28/03/2023
|
Sulochna Devi
|
3419008WL209539
|
Sulochna Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500494393
|
|
Sulochna Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-036-006/991
(POBI)
|
3419008000NRG23280320232878779
|
28/03/2023
|
Rajkishore Singh
|
3419008WL209539
|
Rajkishore Singh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500494389
|
|
Rajkishore Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-036-004/1209
(POBI)
|
3419008000NRG23280320232881264
|
28/03/2023
|
Begham Khatoon
|
3419008WL209685
|
Begham Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500494391
|
|
MS BEGAM KHANTUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|