|
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
|
SENHA
|
JH-02-003-006-001/37
(BHARGAUN)
|
3402003000NRG23Z250820220328919
|
26/08/2022
|
SUMITRA KUMARI
|
3402003WL011737
|
SUMITRA KUMARI
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SUMITRA KUMARI
|
()
|
|
2
|
SENHA
|
JH-02-003-006-004/149
(BHARGAUN)
|
3402003000NRG23Z250820220328922
|
26/08/2022
|
RAJMANI KUJUR
|
3402003WL011737
|
RAJMANI KUJUR
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83350574
|
|
RAJMANI KUJUR
|
()
|
|
3
|
SENHA
|
JH-02-003-006-004/156
(BHARGAUN)
|
3402003000NRG23Z250820220328925
|
26/08/2022
|
DEVWANTI KUMARI
|
3402003WL011737
|
DEVWANTI KUMARI
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83350574
|
|
DEVWANTI KUMARI
|
()
|
|
4
|
SENHA
|
JH-02-003-006-004/157
(BHARGAUN)
|
3402003000NRG23Z250820220328926
|
26/08/2022
|
MUNI ORAON
|
3402003WL011737
|
MUNI ORAON
|
00048
|
BKID0004923
|
378
|
378
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MUNI ORAON
|
()
|
|
5
|
SENHA
|
JH-02-003-006-004/259
(BHARGAUN)
|
3402003000NRG23Z250820220328928
|
26/08/2022
|
AJMIRAN BIBI
|
3402003WL011737
|
AJMIRAN BIBI
|
00048
|
BKID0004923
|
405
|
405
|
Processed
|
29/08/2022
|
|
S83350574
|
|
AJMIRAN BIBI
|
()
|
|
6
|
SENHA
|
JH-02-003-006-004/423
(BHARGAUN)
|
3402003000NRG23Z250820220328931
|
26/08/2022
|
NANKI DEVI
|
3402003WL011737
|
NANKI DEVI
|
00048
|
BKID0004923
|
351
|
351
|
Processed
|
29/08/2022
|
|
S83350574
|
|
NANKI DEVI
|
()
|
|
7
|
SENHA
|
JH-02-003-006-004/448
(BHARGAUN)
|
3402003000NRG23Z250820220328933
|
26/08/2022
|
MANGAL ORAON
|
3402003WL011737
|
MANGAL ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83350574
|
|
MANGAL ORAON
|
()
|
|
8
|
SENHA
|
JH-02-003-006-004/453
(BHARGAUN)
|
3402003000NRG23Z250820220328934
|
26/08/2022
|
ENAMUL ANSARI
|
3402003WL011737
|
ENAMUL ANSARI
|
00048
|
BKID0004923
|
405
|
405
|
Processed
|
29/08/2022
|
|
S83350574
|
|
ENAMUL ANSARI
|
()
|
|
9
|
SENHA
|
JH-02-003-006-004/453
(BHARGAUN)
|
3402003000NRG23Z250820220328935
|
26/08/2022
|
SABNAM BIBI
|
3402003WL011737
|
SABNAM BIBI
|
00048
|
BKID0004923
|
405
|
405
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SABNAM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
10
|
SENHA
|
JH-02-003-006-001/159
(BHARGAUN)
|
3402003000NRG23Z250820220328917
|
26/08/2022
|
SUMAN BHAGAT
|
3402003WL011737
|
SUMAN BHAGAT
|
00177
|
IOBA0002553
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83350574
|
|
SUMAN BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
SENHA
|
JH-02-003-006-004/423
(BHARGAUN)
|
3402003000NRG23Z250820220328932
|
26/08/2022
|
BALKU MAHLI
|
3402003WL011737
|
BALKU MAHLI
|
00354
|
PUNB0404300
|
351
|
351
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BALKU MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
12
|
SENHA
|
JH-02-003-006-003/82
(BHARGAUN)
|
3402003000NRG23Z250820220328957
|
26/08/2022
|
RANGAN MHALI
|
3402003WL011739
|
RANGAN MHALI
|
00415
|
SBIN0003534
|
216
|
216
|
Processed
|
29/08/2022
|
|
S83383754
|
|
RANGAN MHALI
|
()
|
|
13
|
SENHA
|
JH-02-003-006-004/409
(BHARGAUN)
|
3402003000NRG23Z250820220328930
|
26/08/2022
|
BALAK MAHLI
|
3402003WL011737
|
BALAK MAHLI
|
00415
|
SBIN0003534
|
351
|
351
|
Processed
|
29/08/2022
|
|
S83350574
|
|
BALAK MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|