|
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
|
SONAHATU
|
JH-01-018-010-001/150
(JILINGSERENG)
|
3401018000NRG24070720230626656
|
11/07/2023
|
KUMARI KHOMAWATI LOHRA
|
3401018WL034190
|
KUMARI KHOMAWATI LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693501
|
|
KUMARI KHOMAWATI LOHRA
|
()
|
|
2
|
SONAHATU
|
JH-01-018-010-001/181
(JILINGSERENG)
|
3401018000NRG24070720230626658
|
11/07/2023
|
ALAKA DEVI
|
3401018WL034190
|
ALAKA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
17/07/2023
|
|
3507693497
|
|
ALAKA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-010-001/221
(JILINGSERENG)
|
3401018000NRG24070720230626666
|
11/07/2023
|
DAMYANTI BALA
|
3401018WL034190
|
DAMYANTI BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693503
|
|
DAMYANTI BALA
|
()
|
|
4
|
SONAHATU
|
JH-01-018-010-001/225
(JILINGSERENG)
|
3401018000NRG24110720230656582
|
11/07/2023
|
ASWINI SINGH MUNDA
|
3401018WL036060
|
ASWINI SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693495
|
|
ASWINI SINGH MUNDA
|
()
|
|
5
|
SONAHATU
|
JH-01-018-010-001/225
(JILINGSERENG)
|
3401018000NRG24110720230656583
|
11/07/2023
|
SHIWANI DEVI
|
3401018WL036060
|
SHIWANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693498
|
|
SHIWANI DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-010-001/303
(JILINGSERENG)
|
3401018000NRG24110720230656588
|
11/07/2023
|
BASANTI DEVI
|
3401018WL036060
|
BASANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693500
|
|
BASANTI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-010-001/303
(JILINGSERENG)
|
3401018000NRG24050720230616758
|
11/07/2023
|
BASANTI DEVI
|
3401018WL033583
|
BASANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693499
|
|
BASANTI DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-010-001/317
(JILINGSERENG)
|
3401018000NRG24070720230626673
|
11/07/2023
|
GOPAL PURAN
|
3401018WL034190
|
GOPAL PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693496
|
|
GOPAL PURAN
|
()
|
|
9
|
SONAHATU
|
JH-01-018-010-001/354
(JILINGSERENG)
|
3401018000NRG24050720230616762
|
11/07/2023
|
NEBULA DEVI
|
3401018WL033583
|
NEBULA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
17/07/2023
|
|
3507693502
|
|
NEBULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|