|
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
|
RAHE
|
JH-01-018-013-001/559
(LOWAHATU)
|
3401018000NRG24090720230642102
|
09/07/2023
|
SANGITA DEVI
|
3401018WL035162
|
SANGITA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408680504
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-013-001/256
(LOWAHATU)
|
3401018000NRG24090720230642236
|
09/07/2023
|
MAMTA DEVI
|
3401018WL035175
|
MAMTA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408680505
|
|
MAMTA DEVI
|
()
|
|
3
|
RAHE
|
JH-01-018-013-001/505
(LOWAHATU)
|
3401018000NRG24090720230642242
|
09/07/2023
|
PANKAJ KUMAR MEHTA
|
3401018WL035175
|
PANKAJ KUMAR MEHTA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408680507
|
|
PANKAJ KUMAR MEHTA
|
()
|
|
4
|
RAHE
|
JH-01-018-013-001/517
(LOWAHATU)
|
3401018000NRG24090720230642244
|
09/07/2023
|
REKHA DEVI
|
3401018WL035175
|
REKHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408680509
|
|
REKHA DEVI
|
()
|
|
5
|
RAHE
|
JH-01-018-013-001/590
(LOWAHATU)
|
3401018000NRG24090720230642250
|
09/07/2023
|
PARVATI DEVI
|
3401018WL035175
|
PARVATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408680510
|
|
PARVATI DEVI
|
()
|
|
6
|
RAHE
|
JH-01-018-013-005/36
(LOWAHATU)
|
3401018000NRG24090720230642064
|
09/07/2023
|
MADAN PRASAD SANDIL
|
3401018WL035161
|
MADAN PRASAD SANDIL
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408680506
|
|
MADAN PRASAD SANDIL
|
()
|
|
7
|
RAHE
|
JH-01-018-013-005/680
(LOWAHATU)
|
3401018000NRG24090720230642068
|
09/07/2023
|
LALCHAN SETH
|
3401018WL035161
|
LALCHAN SETH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408680508
|
|
LALCHAN SETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-013-001/16
(LOWAHATU)
|
3401018000NRG24090720230642099
|
09/07/2023
|
BUDHESWAR MEHTA
|
3401018WL035162
|
BUDHESWAR MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408680513
|
|
MR BUDDHESHWAR MEHTA
|
()
|
|
9
|
RAHE
|
JH-01-018-013-001/296
(LOWAHATU)
|
3401018000NRG24090720230642101
|
09/07/2023
|
SARSWATI DEVI
|
3401018WL035162
|
SARSWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408680514
|
|
MRS SARASWATI DEVI
|
()
|
|
10
|
RAHE
|
JH-01-018-013-004/257
(LOWAHATU)
|
3401018000NRG24090720230642254
|
09/07/2023
|
SATI DEVI
|
3401018WL035175
|
SATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408680511
|
|
MRS SATI DEVI
|
()
|
|
11
|
RAHE
|
JH-01-018-013-005/94
(LOWAHATU)
|
3401018000NRG24090720230642069
|
09/07/2023
|
KRISHNAKANT SANDIL
|
3401018WL035161
|
KRISHNAKANT SANDIL
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408680512
|
|
MR KRISHN KANT SANDIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|