|
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-04-007-002-002/1158
(Banki)
|
3404007000NRG23Z090420220005353
|
09/04/2022
|
URMILAa DEVI
|
3404007WL000434
|
URMILAa DEVI
|
00048
|
BKID0004921
|
60
|
60
|
Rejected
|
09/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Bano
|
JH-04-007-002-002/1300483
(Banki)
|
3404007000NRG23Z090420220005355
|
09/04/2022
|
Lalita kumari
|
3404007WL000434
|
Lalita kumari
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Bano
|
JH-04-007-002-002/130425
(Banki)
|
3404007000NRG23Z090420220005358
|
09/04/2022
|
YASHODA DEVI
|
3404007WL000434
|
YASHODA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Bano
|
JH-04-007-002-004/1062
(Banki)
|
3404007000NRG23Z090420220005362
|
09/04/2022
|
LILAWATIY DEVI
|
3404007WL000434
|
LILAWATIY DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Bano
|
JH-04-007-002-004/1093
(Banki)
|
3404007000NRG23Z090420220005363
|
09/04/2022
|
SUNITA DEVI
|
3404007WL000434
|
SUNITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Bano
|
JH-04-007-002-004/1097
(Banki)
|
3404007000NRG23Z090420220005365
|
09/04/2022
|
BHANDHANA SINGH
|
3404007WL000434
|
BHANDHANA SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Bano
|
JH-04-007-002-004/172
(Banki)
|
3404007000NRG23Z090420220005384
|
09/04/2022
|
Atwa Lohra
|
3404007WL000434
|
Atwa Lohra
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Bano
|
JH-04-007-002-004/264
(Banki)
|
3404007000NRG23Z090420220005385
|
09/04/2022
|
MASIH MADKI
|
3404007WL000434
|
MASIH MADKI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Bano
|
JH-04-007-002-004/268
(Banki)
|
3404007000NRG23Z090420220005386
|
09/04/2022
|
BUDHWA DANG
|
3404007WL000434
|
BUDHWA DANG
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Bano
|
JH-04-007-002-004/55
(Banki)
|
3404007000NRG23Z090420220005396
|
09/04/2022
|
JETHU SINGH
|
3404007WL000435
|
JETHU SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
09/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
870
|
870
|
|
|
|
|
|
|
|