|
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-01-018-005-001/464
(GALAU)
|
3401018000NRG24Z300520230328434
|
01/06/2023
|
LIL MANI DEVI
|
3401018WL017921
|
LIL MANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S46660991
|
|
LIL MANI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-017-001/204
(SONAHATU)
|
3401018000NRG24Z300520230327243
|
01/06/2023
|
AMAR PAHAN
|
3401018WL017861
|
AMAR PAHAN
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S46660991
|
|
AMAR PAHAN
|
()
|
|
3
|
SONAHATU
|
JH-01-018-017-001/204
(SONAHATU)
|
3401018000NRG24Z300520230327244
|
01/06/2023
|
LAKHIMANI DEVI
|
3401018WL017861
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S46660991
|
|
LAKHIMANI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-017-001/223
(SONAHATU)
|
3401018000NRG24Z300520230327207
|
01/06/2023
|
SUNITA KUMARI
|
3401018WL017860
|
SUNITA KUMARI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
01/06/2023
|
|
S46660991
|
|
SUNITA KUMARI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-017-001/225
(SONAHATU)
|
3401018000NRG24Z300520230327209
|
01/06/2023
|
SAJNI DEVI
|
3401018WL017860
|
SAJNI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
01/06/2023
|
|
S46660991
|
|
SAJNI DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-017-001/229
(SONAHATU)
|
3401018000NRG24Z300520230327249
|
01/06/2023
|
BILASI DEVI
|
3401018WL017861
|
BILASI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S46660991
|
|
BILASI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-017-001/234
(SONAHATU)
|
3401018000NRG24Z300520230327215
|
01/06/2023
|
PARWATI DEVI
|
3401018WL017860
|
PARWATI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
01/06/2023
|
|
S46660991
|
|
PARWATI DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-017-001/364
(SONAHATU)
|
3401018000NRG24Z300520230327222
|
01/06/2023
|
SHAKUNTALA DEVI
|
3401018WL017860
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
01/06/2023
|
|
S46660991
|
|
SHAKUNTALA DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-017-001/377
(SONAHATU)
|
3401018000NRG24Z300520230327223
|
01/06/2023
|
SIDDHESHWARI DEVI
|
3401018WL017860
|
SIDDHESHWARI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
01/06/2023
|
|
S46660991
|
|
SIDDHESHWARI DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-017-001/382
(SONAHATU)
|
3401018000NRG24Z300520230327224
|
01/06/2023
|
SUCHITRA DEVI
|
3401018WL017860
|
SUCHITRA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
01/06/2023
|
|
S46660991
|
|
SUCHITRA DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-017-003/787
(SONAHATU)
|
3401018000NRG24Z310520230336573
|
01/06/2023
|
ASHA KUMARI
|
3401018WL018294
|
ASHA KUMARI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
01/06/2023
|
|
S46660991
|
|
ASHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|