|
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
|
KASMAR
|
JH-20-007-013-003/191
(SINGHPUR)
|
3420007000NRG23220320231236885
|
22/03/2023
|
PARUBALA DEVI
|
3420007WL060778
|
PARUBALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456737
|
|
PARUBALA DEVI
|
()
|
|
2
|
KASMAR
|
JH-20-007-013-003/236
(SINGHPUR)
|
3420007000NRG23220320231236886
|
22/03/2023
|
MINA DEVI
|
3420007WL060778
|
MINA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456736
|
|
MINA DEVI
|
()
|
|
3
|
KASMAR
|
JH-20-007-013-003/279
(SINGHPUR)
|
3420007000NRG23220320231237096
|
22/03/2023
|
MANJU DEVI
|
3420007WL060796
|
MANJU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456735
|
|
MANJU DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-013-003/515
(SINGHPUR)
|
3420007000NRG23220320231236927
|
22/03/2023
|
VINU DEVI
|
3420007WL060782
|
VINU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456732
|
|
VINU DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-013-004/202
(SINGHPUR)
|
3420007000NRG23220320231236989
|
22/03/2023
|
PRIYA DEVI
|
3420007WL060788
|
PRIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456731
|
|
PRIYA DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-013-004/208
(SINGHPUR)
|
3420007000NRG23220320231236953
|
22/03/2023
|
SONIYA DEVI
|
3420007WL060784
|
SONIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456733
|
|
SONIYA DEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-013-004/998
(SINGHPUR)
|
3420007000NRG23220320231237023
|
22/03/2023
|
KUNTI DEVI
|
3420007WL060791
|
KUNTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456734
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
KASMAR
|
JH-20-007-013-004/157
(SINGHPUR)
|
3420007000NRG23220320231237055
|
22/03/2023
|
RITA DEVI
|
3420007WL060794
|
RITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308456738
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|