|
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
|
RAHE
|
JH-01-018-013-001/292
(LOWAHATU)
|
3401018000NRG24150520230218033
|
15/05/2023
|
RITA DEVI
|
3401018WL011700
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749610074
|
|
RITA DEVI
|
()
|
|
2
|
RAHE
|
JH-01-018-013-001/517
(LOWAHATU)
|
3401018000NRG24150520230218173
|
15/05/2023
|
REKHA DEVI
|
3401018WL011703
|
REKHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749610070
|
|
REKHA DEVI
|
()
|
|
3
|
RAHE
|
JH-01-018-013-001/547
(LOWAHATU)
|
3401018000NRG24150520230218176
|
15/05/2023
|
PUSHPA DEVI
|
3401018WL011703
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749610068
|
|
PUSHPA DEVI
|
()
|
|
4
|
RAHE
|
JH-01-018-013-001/590
(LOWAHATU)
|
3401018000NRG24150520230218179
|
15/05/2023
|
PARVATI DEVI
|
3401018WL011703
|
PARVATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749610073
|
|
PARVATI DEVI
|
()
|
|
5
|
RAHE
|
JH-01-018-013-001/591
(LOWAHATU)
|
3401018000NRG24150520230218180
|
15/05/2023
|
LAKHIMANI DEVI
|
3401018WL011703
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749610072
|
|
LAKHIMANI DEVI
|
()
|
|
6
|
RAHE
|
JH-01-018-013-004/433
(LOWAHATU)
|
3401018000NRG24150520230218216
|
15/05/2023
|
SUKRU DEVI
|
3401018WL011704
|
SUKRU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749610071
|
|
SUKRU DEVI
|
()
|
|
7
|
RAHE
|
JH-01-018-013-005/629
(LOWAHATU)
|
3401018000NRG24150520230218220
|
15/05/2023
|
PUNAM KUMARI
|
3401018WL011704
|
PUNAM KUMARI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
20/05/2023
|
|
1749610069
|
|
PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-013-002/144
(LOWAHATU)
|
3401018000NRG24150520230218038
|
15/05/2023
|
TARULATA DEVI
|
3401018WL011700
|
TARULATA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749610080
|
|
MRS TARULATA DEVI
|
()
|
|
9
|
RAHE
|
JH-01-018-013-002/159
(LOWAHATU)
|
3401018000NRG24150520230218041
|
15/05/2023
|
GHASNI DEVI
|
3401018WL011700
|
GHASNI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
20/05/2023
|
|
1749610077
|
|
MRS GHASNI DEVI
|
()
|
|
10
|
RAHE
|
JH-01-018-013-002/159
(LOWAHATU)
|
3401018000NRG24150520230218042
|
15/05/2023
|
GHASNI DEVI
|
3401018WL011700
|
GHASNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749610076
|
|
MRS GHASNI DEVI
|
()
|
|
11
|
RAHE
|
JH-01-018-013-002/41
(LOWAHATU)
|
3401018000NRG24150520230218215
|
15/05/2023
|
SUBHADRA DEVI
|
3401018WL011704
|
SUBHADRA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
20/05/2023
|
|
1749610079
|
|
MRS SUBHADRA DEVI
|
()
|
|
12
|
RAHE
|
JH-01-018-013-005/108
(LOWAHATU)
|
3401018000NRG24150520230218057
|
15/05/2023
|
RANIYA DEVI
|
3401018WL011700
|
RANIYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749610078
|
|
MRS RANIYA DEVI
|
()
|
|
13
|
RAHE
|
JH-01-018-013-005/310
(LOWAHATU)
|
3401018000NRG24150520230218061
|
15/05/2023
|
SARDA DEVI
|
3401018WL011700
|
SARDA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749610075
|
|
MRS SARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|