|
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-19-008-008-009/1387
(CHILGA)
|
3419008000NRG23081020221194837
|
08/10/2022
|
Soni Devi
|
3419008WL092334
|
Soni Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559277328
|
|
Soni Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-008-009/1388
(CHILGA)
|
3419008000NRG23081020221194838
|
08/10/2022
|
Manorama Devi
|
3419008WL092334
|
Manorama Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559277325
|
|
Manorama Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-008-009/1429
(CHILGA)
|
3419008000NRG23081020221194840
|
08/10/2022
|
Kiran Devi
|
3419008WL092334
|
Kiran Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559277324
|
|
Kiran Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-008-009/1590
(CHILGA)
|
3419008000NRG23081020221194857
|
08/10/2022
|
Anish Kumar Singh
|
3419008WL092335
|
Anish Kumar Singh
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559277327
|
|
Anish Kumar Singh
|
()
|
|
5
|
Jamua
|
JH-19-008-008-009/1724
(CHILGA)
|
3419008000NRG23081020221194860
|
08/10/2022
|
Laxmi Kumari
|
3419008WL092335
|
Laxmi Kumari
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559277323
|
|
Laxmi Kumari
|
()
|
|
6
|
Jamua
|
JH-19-008-008-009/2022
(CHILGA)
|
3419008000NRG23081020221194841
|
08/10/2022
|
Mamita Devi
|
3419008WL092334
|
Mamita Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559277326
|
|
Mamita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-008-009/1428
(CHILGA)
|
3419008000NRG23081020221194839
|
08/10/2022
|
Ranju Devi
|
3419008WL092334
|
Ranju Devi
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559277331
|
|
MRS RANJU DEVI
|
()
|
|
8
|
Jamua
|
JH-19-008-008-009/1591
(CHILGA)
|
3419008000NRG23081020221194858
|
08/10/2022
|
Amit Kumar Singh
|
3419008WL092335
|
Amit Kumar Singh
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559277330
|
|
MR AMIT KUMAR SINGH
|
()
|
|
9
|
Jamua
|
JH-19-008-008-009/1592
(CHILGA)
|
3419008000NRG23081020221194859
|
08/10/2022
|
Sanju Devi
|
3419008WL092335
|
Sanju Devi
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559277329
|
|
MRS SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10764
|
10764
|
|
|
|
|
|
|
|