|
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
|
CHANHO
|
JH-01-005-014-002/200
(SONS)
|
3401005000NRG24120620230419593
|
12/06/2023
|
JULI ORAON
|
3401005WL022867
|
JULI ORAON
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568159773
|
|
JULI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-014-002/17
(SONS)
|
3401005000NRG24120620230419682
|
12/06/2023
|
JOHARA KHATOON
|
3401005WL022868
|
JOHARA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568159776
|
|
JOHARA KHATOON
|
()
|
|
3
|
CHANHO
|
JH-01-005-014-002/17
(SONS)
|
3401005000NRG24070620230383197
|
12/06/2023
|
NASIR KHAN
|
3401005WL020937
|
NASIR KHAN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568159777
|
|
NASIR KHAN
|
()
|
|
4
|
CHANHO
|
JH-01-005-014-002/201
(SONS)
|
3401005000NRG24070620230383199
|
12/06/2023
|
RASID KHAN
|
3401005WL020937
|
RASID KHAN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568159779
|
|
RASID KHAN
|
()
|
|
5
|
CHANHO
|
JH-01-005-014-002/596
(SONS)
|
3401005000NRG24120620230419568
|
12/06/2023
|
santoshi oraon
|
3401005WL022866
|
santoshi oraon
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568159780
|
|
santoshi oraon
|
()
|
|
6
|
CHANHO
|
JH-01-005-014-002/79
(SONS)
|
3401005000NRG24070620230383203
|
12/06/2023
|
FARJANA KHATUN
|
3401005WL020937
|
FARJANA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568159778
|
|
FARJANA KHATUN
|
()
|
|
7
|
CHANHO
|
JH-01-005-014-004/141
(SONS)
|
3401005000NRG24120620230419726
|
12/06/2023
|
SUMAN ORAON
|
3401005WL022869
|
SUMAN ORAON
|
00354
|
PUNB0074620
|
456
|
456
|
Processed
|
15/06/2023
|
|
2568159775
|
|
SUMAN ORAON
|
()
|
|
8
|
CHANHO
|
JH-01-005-014-004/141
(SONS)
|
3401005000NRG24120620230419727
|
12/06/2023
|
SUMAN ORAON
|
3401005WL022869
|
SUMAN ORAON
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568159774
|
|
SUMAN ORAON
|
()
|
|
9
|
CHANHO
|
JH-01-005-014-006/790
(SONS)
|
3401005000NRG24120620230419629
|
12/06/2023
|
ABDULA ANSARI
|
3401005WL022867
|
ABDULA ANSARI
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568159772
|
|
ABDULA ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|