|
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
|
SENHA
|
JH-02-003-006-003/375
(BHARGAUN)
|
3402003000NRG23201020220400581
|
20/10/2022
|
BARTU LOHRA
|
3402003WL018341
|
BARTU LOHRA
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
27/10/2022
|
|
5959371116
|
|
BARTU LOHRA
|
()
|
|
2
|
SENHA
|
JH-02-003-006-003/375
(BHARGAUN)
|
3402003000NRG23201020220400580
|
20/10/2022
|
JEERA DEVI
|
3402003WL018341
|
JEERA DEVI
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
27/10/2022
|
|
5959371121
|
|
JEERA DEVI
|
()
|
|
3
|
SENHA
|
JH-02-003-006-004/325
(BHARGAUN)
|
3402003000NRG23201020220400583
|
20/10/2022
|
BIRBAL ORAON
|
3402003WL018341
|
BIRBAL ORAON
|
00048
|
BKID0004923
|
2310
|
2310
|
Processed
|
27/10/2022
|
|
5959371115
|
|
BIRBAL ORAON
|
()
|
|
4
|
SENHA
|
JH-02-003-006-004/413
(BHARGAUN)
|
3402003000NRG23201020220401224
|
20/10/2022
|
MANOHAR BHAGAT
|
3402003WL018394
|
MANOHAR BHAGAT
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959371117
|
|
MANOHAR BHAGAT
|
()
|
|
5
|
SENHA
|
JH-02-003-006-004/422
(BHARGAUN)
|
3402003000NRG23201020220401225
|
20/10/2022
|
BIRSO BHAGATAIN
|
3402003WL018394
|
BIRSO BHAGATAIN
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959371119
|
|
BIRSO BHAGATAIN
|
()
|
|
6
|
SENHA
|
JH-02-003-006-004/55
(BHARGAUN)
|
3402003000NRG23201020220401226
|
20/10/2022
|
DHARMBIR BHAGAT
|
3402003WL018394
|
DHARMBIR BHAGAT
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959371120
|
|
DHARMBIR BHAGAT
|
()
|
|
7
|
SENHA
|
JH-02-003-006-004/60
(BHARGAUN)
|
3402003000NRG23201020220400587
|
20/10/2022
|
SHANKER MAHLI
|
3402003WL018341
|
SHANKER MAHLI
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
27/10/2022
|
|
5959371118
|
|
SHANKER MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
8
|
SENHA
|
JH-02-003-006-003/383
(BHARGAUN)
|
3402003000NRG23201020220400582
|
20/10/2022
|
ANU DEVI
|
3402003WL018341
|
ANU DEVI
|
00048
|
BKID0004950
|
3150
|
3150
|
Processed
|
27/10/2022
|
|
5959371122
|
|
ANU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18690
|
18690
|
|
|
|
|
|
|
|