|
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
|
Bano
|
JH-04-007-004-002/621
(Beraergi)
|
3404007000NRG23Z101220220710426
|
14/12/2022
|
SALIM KANDULNA
|
3404007WL037164
|
SALIM KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
SALIM KANDULNA
|
()
|
|
2
|
Bano
|
JH-04-007-004-005/1463
(Beraergi)
|
3404007000NRG23Z101220220710427
|
14/12/2022
|
Sangeeta Minj
|
3404007WL037164
|
Sangeeta Minj
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Sangeeta Minj
|
()
|
|
3
|
Bano
|
JH-04-007-004-005/20
(Beraergi)
|
3404007000NRG23Z101220220710430
|
14/12/2022
|
BERONIKA TOPNO
|
3404007WL037164
|
BERONIKA TOPNO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
15/12/2022
|
|
S37283563
|
|
BERONIKA TOPNO
|
()
|
|
4
|
Bano
|
JH-04-007-004-007/399
(Beraergi)
|
3404007000NRG23Z101220220710448
|
14/12/2022
|
sosan surin
|
3404007WL037165
|
sosan surin
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
sosan surin
|
()
|
|
5
|
Bano
|
JH-04-007-014-004/1366
(Simhatu)
|
3404007000NRG23Z101220220710432
|
14/12/2022
|
RAJEN LOHRA
|
3404007WL037164
|
RAJEN LOHRA
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
15/12/2022
|
|
S37283563
|
|
RAJEN LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
6
|
Bano
|
JH-04-007-004-007/1478
(Beraergi)
|
3404007000NRG23Z101220220710478
|
14/12/2022
|
SONO KUMARI
|
3404007WL037167
|
SONO KUMARI
|
00048
|
BKID0004940
|
27
|
27
|
Processed
|
15/12/2022
|
|
S37283563
|
|
SONO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|