|
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
|
SONAHATU
|
JH-01-018-010-001/331
(JILINGSERENG)
|
3401018000NRG24150520230210329
|
17/05/2023
|
METHILA
|
3401018WL011255
|
METHILA
|
00048
|
BKID0004537
|
684
|
684
|
Processed
|
24/05/2023
|
|
1818821277
|
|
METHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-010-001/131
(JILINGSERENG)
|
3401018000NRG24150520230210289
|
17/05/2023
|
PUSHKI KUMARI
|
3401018WL011255
|
PUSHKI KUMARI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/05/2023
|
|
1818821285
|
|
PUSHKI KUMARI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-010-001/139
(JILINGSERENG)
|
3401018000NRG24150520230210291
|
17/05/2023
|
FULBASI DEVI
|
3401018WL011255
|
FULBASI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1818821288
|
|
FULBASI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-010-001/162
(JILINGSERENG)
|
3401018000NRG24150520230210294
|
17/05/2023
|
BARI KUMARI
|
3401018WL011255
|
BARI KUMARI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1818821280
|
|
BARI KUMARI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-010-001/163
(JILINGSERENG)
|
3401018000NRG24150520230210296
|
17/05/2023
|
GANESH PURAN
|
3401018WL011255
|
GANESH PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1818821278
|
|
GANESH PURAN
|
()
|
|
6
|
SONAHATU
|
JH-01-018-010-001/194
(JILINGSERENG)
|
3401018000NRG24150520230210303
|
17/05/2023
|
BINDESWARI DEVI
|
3401018WL011255
|
BINDESWARI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/05/2023
|
|
1818821281
|
|
BINDESWARI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-010-001/194
(JILINGSERENG)
|
3401018000NRG24150520230210302
|
17/05/2023
|
MANSA RAM PURAN
|
3401018WL011255
|
MANSA RAM PURAN
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/05/2023
|
|
1818821279
|
|
MANSA RAM PURAN
|
()
|
|
8
|
SONAHATU
|
JH-01-018-010-001/215
(JILINGSERENG)
|
3401018000NRG24150520230210310
|
17/05/2023
|
SORI DEVI
|
3401018WL011255
|
SORI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/05/2023
|
|
1818821282
|
|
SORI DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-010-001/237
(JILINGSERENG)
|
3401018000NRG24150520230210314
|
17/05/2023
|
BEHLYA BALA
|
3401018WL011255
|
BEHLYA BALA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/05/2023
|
|
1818821289
|
|
BEHLYA BALA
|
()
|
|
10
|
SONAHATU
|
JH-01-018-010-001/368
(JILINGSERENG)
|
3401018000NRG24150520230210331
|
17/05/2023
|
SONAKA DEVI
|
3401018WL011255
|
SONAKA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1818821291
|
|
SONAKA DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-010-001/57
(JILINGSERENG)
|
3401018000NRG24150520230210335
|
17/05/2023
|
PARI BALA DEVI
|
3401018WL011255
|
PARI BALA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1818821287
|
|
PARI BALA DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-010-002/100
(JILINGSERENG)
|
3401018000NRG24160520230221858
|
17/05/2023
|
BIJLA DEVI
|
3401018WL011925
|
BIJLA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1818821284
|
|
BIJLA DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-010-002/100
(JILINGSERENG)
|
3401018000NRG24160520230221857
|
17/05/2023
|
SHIV CHARAN LOHRA
|
3401018WL011925
|
SHIV CHARAN LOHRA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1818821283
|
|
SHIV CHARAN LOHRA
|
()
|
|
14
|
SONAHATU
|
JH-01-018-010-002/105
(JILINGSERENG)
|
3401018000NRG24160520230221859
|
17/05/2023
|
RUKAMANI DEVI
|
3401018WL011925
|
RUKAMANI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/05/2023
|
|
1818821290
|
|
RUKAMANI DEVI
|
()
|
|
15
|
SONAHATU
|
JH-01-018-010-002/136
(JILINGSERENG)
|
3401018000NRG24160520230221868
|
17/05/2023
|
JAGA CHATRI DEVI
|
3401018WL011925
|
JAGA CHATRI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/05/2023
|
|
1818821286
|
|
JAGA CHATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-010-001/178
(JILINGSERENG)
|
3401018000NRG24150520230210299
|
17/05/2023
|
JANDU PURAN
|
3401018WL011255
|
JANDU PURAN
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/05/2023
|
|
1818821292
|
|
JANDU PURAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|