|
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-01-005-004-001/242
(CHATWAL)
|
3401005000NRG23Z310320232073277
|
02/04/2023
|
Rajmani oraon
|
3401005WL117109
|
Rajmani oraon
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/06/2023
|
|
S32719045
|
|
Rajmani oraon
|
()
|
|
2
|
CHANHO
|
JH-01-005-004-001/338
(CHATWAL)
|
3401005000NRG23Z310320232073279
|
02/04/2023
|
MD AFROJ
|
3401005WL117109
|
MD AFROJ
|
00354
|
PUNB0074620
|
108
|
108
|
Processed
|
21/06/2023
|
|
S32719045
|
|
MD AFROJ
|
()
|
|
3
|
CHANHO
|
JH-01-005-004-002/578
(CHATWAL)
|
3401005000NRG23Z270320232049935
|
02/04/2023
|
GULNAJ KHATOON
|
3401005WL115644
|
GULNAJ KHATOON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
21/06/2023
|
|
S32719045
|
|
GULNAJ KHATOON
|
()
|
|
4
|
CHANHO
|
JH-01-005-004-002/819
(CHATWAL)
|
3401005000NRG23Z270320232049936
|
02/04/2023
|
NAJMA KHATUN
|
3401005WL115644
|
NAJMA KHATUN
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
21/06/2023
|
|
S32719045
|
|
NAJMA KHATUN
|
()
|
|
5
|
CHANHO
|
JH-01-005-004-003/110
(CHATWAL)
|
3401005000NRG23Z310320232073289
|
02/04/2023
|
MANSUR ANSARI
|
3401005WL117109
|
MANSUR ANSARI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
21/06/2023
|
|
S32719045
|
|
MANSUR ANSARI
|
()
|
|
6
|
CHANHO
|
JH-01-005-004-003/24
(CHATWAL)
|
3401005000NRG23Z310320232073292
|
02/04/2023
|
HIRU BHAGAT
|
3401005WL117109
|
HIRU BHAGAT
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
21/06/2023
|
|
S32719045
|
|
HIRU BHAGAT
|
()
|
|
7
|
CHANHO
|
JH-01-005-004-003/302
(CHATWAL)
|
3401005000NRG23Z310320232073294
|
02/04/2023
|
NASIM ANSARI
|
3401005WL117109
|
NASIM ANSARI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
21/06/2023
|
|
S32719045
|
|
NASIM ANSARI
|
()
|
|
8
|
CHANHO
|
JH-01-005-004-003/331
(CHATWAL)
|
3401005000NRG23Z310320232073295
|
02/04/2023
|
SIMA DEVI
|
3401005WL117109
|
SIMA DEVI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
21/06/2023
|
|
S32719045
|
|
SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2214
|
2214
|
|
|
|
|
|
|
|