|
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-19-008-011-001/1467
(CHUNGALO)
|
3419008000NRG23Z140920220945282
|
15/09/2022
|
Sangita Devi
|
3419008WL072074
|
Sangita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
16/09/2022
|
|
S63731207
|
|
Sangita Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-011-001/1491
(CHUNGALO)
|
3419008000NRG23Z140920220945298
|
15/09/2022
|
Digambar Pandit
|
3419008WL072076
|
Digambar Pandit
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
16/09/2022
|
|
S63731207
|
|
Digambar Pandit
|
()
|
|
3
|
Jamua
|
JH-19-008-011-001/1497
(CHUNGALO)
|
3419008000NRG23Z140920220945300
|
15/09/2022
|
Vikash Pandit
|
3419008WL072076
|
Vikash Pandit
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
16/09/2022
|
|
S63731207
|
|
Vikash Pandit
|
()
|
|
4
|
Jamua
|
JH-19-008-011-002/1502
(CHUNGALO)
|
3419008000NRG23Z140920220948384
|
15/09/2022
|
Jayprakash kumar
|
3419008WL072322
|
Jayprakash kumar
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
16/09/2022
|
|
S63731207
|
|
Jayprakash kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-011-001/539
(CHUNGALO)
|
3419008000NRG23Z140920220945285
|
15/09/2022
|
Sumitra Devi
|
3419008WL072074
|
Sumitra Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
16/09/2022
|
|
S63731207
|
|
Sumitra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-011-001/1496
(CHUNGALO)
|
3419008000NRG23Z140920220945299
|
15/09/2022
|
Dinesh Pandit
|
3419008WL072076
|
Dinesh Pandit
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
16/09/2022
|
|
S63731207
|
|
Dinesh Pandit
|
()
|
|
7
|
Jamua
|
JH-19-008-011-001/1499
(CHUNGALO)
|
3419008000NRG23Z140920220945302
|
15/09/2022
|
Pinki Devi
|
3419008WL072076
|
Pinki Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
16/09/2022
|
|
S63731207
|
|
Pinki Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-011-002/1503
(CHUNGALO)
|
3419008000NRG23Z140920220948385
|
15/09/2022
|
Umesh kumar Das
|
3419008WL072322
|
Umesh kumar Das
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
16/09/2022
|
|
S63731207
|
|
Umesh kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-011-001/1498
(CHUNGALO)
|
3419008000NRG23Z140920220945301
|
15/09/2022
|
Santoshi Devi
|
3419008WL072076
|
Santoshi Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
16/09/2022
|
|
S63731207
|
|
Santoshi Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-011-001/1501
(CHUNGALO)
|
3419008000NRG23Z140920220945303
|
15/09/2022
|
Rekha Devi
|
3419008WL072076
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
16/09/2022
|
|
S63731207
|
|
Rekha Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-011-001/1502
(CHUNGALO)
|
3419008000NRG23Z140920220945304
|
15/09/2022
|
Yashoda Devi
|
3419008WL072076
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
16/09/2022
|
|
S63731207
|
|
Yashoda Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-011-001/1503
(CHUNGALO)
|
3419008000NRG23Z140920220945305
|
15/09/2022
|
Kaushliya Devi
|
3419008WL072076
|
Kaushliya Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
16/09/2022
|
|
S63731207
|
|
Kaushliya Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-011-001/158
(CHUNGALO)
|
3419008000NRG23Z140920220945283
|
15/09/2022
|
Anjani Devi
|
3419008WL072074
|
Anjani Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
16/09/2022
|
|
S63731207
|
|
Anjani Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-011-002/1072
(CHUNGALO)
|
3419008000NRG23Z140920220948446
|
15/09/2022
|
Sarita Devi
|
3419008WL072328
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
16/09/2022
|
|
S63731207
|
|
Sarita Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-011-002/1501
(CHUNGALO)
|
3419008000NRG23Z140920220948383
|
15/09/2022
|
Harishankar Rana
|
3419008WL072322
|
Harishankar Rana
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
16/09/2022
|
|
S63731207
|
|
Harishankar Rana
|
()
|
|
16
|
Jamua
|
JH-19-008-011-002/1504
(CHUNGALO)
|
3419008000NRG23Z140920220948386
|
15/09/2022
|
Ramchandra Mandal
|
3419008WL072322
|
Ramchandra Mandal
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
16/09/2022
|
|
S63731207
|
|
Ramchandra Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2464
|
2464
|
|
|
|
|
|
|
|