|
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-04-007-001-001/25
(Badkaduel)
|
3404007000NRG23270120230857406
|
27/01/2023
|
JAGATPAL SINGH
|
3404007WL045508
|
JAGATPAL SINGH
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
8375175031
|
|
JAGATPAL SINGH
|
()
|
|
2
|
Bano
|
JH-04-007-001-006/146
(Badkaduel)
|
3404007000NRG23270120230857392
|
27/01/2023
|
JAGU LUGUN
|
3404007WL045507
|
JAGU LUGUN
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
02/02/2023
|
|
8375175034
|
|
JAGU LUGUN
|
()
|
|
3
|
Bano
|
JH-04-007-001-006/149
(Badkaduel)
|
3404007000NRG23270120230857393
|
27/01/2023
|
SIMON LUGUN
|
3404007WL045507
|
SIMON LUGUN
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
02/02/2023
|
|
8375175033
|
|
SIMON LUGUN
|
()
|
|
4
|
Bano
|
JH-04-007-001-007/4070
(Badkaduel)
|
3404007000NRG23270120230857856
|
27/01/2023
|
bhosa munda
|
3404007WL045523
|
bhosa munda
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375175036
|
|
bhosa munda
|
()
|
|
5
|
Bano
|
JH-04-007-001-009/4144
(Badkaduel)
|
3404007000NRG23270120230857410
|
27/01/2023
|
LAXMAN SINGH
|
3404007WL045508
|
LAXMAN SINGH
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
8375175039
|
|
LAXMAN SINGH
|
()
|
|
6
|
Bano
|
JH-04-007-001-009/4150
(Badkaduel)
|
3404007000NRG23270120230857411
|
27/01/2023
|
GURIA KUMARI
|
3404007WL045508
|
GURIA KUMARI
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
8375175038
|
|
GURIA KUMARI
|
()
|
|
7
|
Bano
|
JH-04-007-001-009/699
(Badkaduel)
|
3404007000NRG23270120230857396
|
27/01/2023
|
AGHNI DEVI
|
3404007WL045507
|
AGHNI DEVI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
02/02/2023
|
|
8375175035
|
|
AGHNI DEVI
|
()
|
|
8
|
Bano
|
JH-04-007-001-010/4162
(Badkaduel)
|
3404007000NRG23270120230857503
|
27/01/2023
|
JOSHODA DEVI
|
3404007WL045510
|
JOSHODA DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
02/02/2023
|
|
8375175040
|
|
JOSHODA DEVI
|
()
|
|
9
|
Bano
|
JH-04-007-001-010/4184
(Badkaduel)
|
3404007000NRG23270120230857526
|
27/01/2023
|
MARSHEL BADING
|
3404007WL045511
|
MARSHEL BADING
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
02/02/2023
|
|
8375175041
|
|
MARSHEL BADING
|
()
|
|
10
|
Bano
|
JH-04-007-001-011/4183
(Badkaduel)
|
3404007000NRG23270120230857416
|
27/01/2023
|
PRABHU SINGH
|
3404007WL045508
|
PRABHU SINGH
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
8375175032
|
|
PRABHU SINGH
|
()
|
|
11
|
Bano
|
JH-04-007-001-011/915
(Badkaduel)
|
3404007000NRG23270120230857417
|
27/01/2023
|
AMREET GURIYA
|
3404007WL045508
|
AMREET GURIYA
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
8375175037
|
|
AMREET GURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|