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-01-018-010-001/331 (JILINGSERENG)
|
3401018000NRG24220520230261034
|
25/05/2023
|
METHILA
|
3401018WL014087
|
METHILA
|
00048
|
BKID0004537
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943964574
|
|
METHILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-010-001/131 (JILINGSERENG)
|
3401018000NRG24220520230260993
|
25/05/2023
|
PUSHKI KUMARI
|
3401018WL014087
|
PUSHKI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943964579
|
|
PUSHKI KUMARI
|
()
|
3
|
SONAHATU
|
JH-01-018-010-001/162 (JILINGSERENG)
|
3401018000NRG24220520230260996
|
25/05/2023
|
BARI KUMARI
|
3401018WL014087
|
BARI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943964577
|
|
BARI KUMARI
|
()
|
4
|
SONAHATU
|
JH-01-018-010-001/163 (JILINGSERENG)
|
3401018000NRG24220520230260998
|
25/05/2023
|
GANESH PURAN
|
3401018WL014087
|
GANESH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943964575
|
|
GANESH PURAN
|
()
|
5
|
SONAHATU
|
JH-01-018-010-001/194 (JILINGSERENG)
|
3401018000NRG24220520230261004
|
25/05/2023
|
MANSA RAM PURAN
|
3401018WL014087
|
MANSA RAM PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943964576
|
|
MANSA RAM PURAN
|
()
|
6
|
SONAHATU
|
JH-01-018-010-001/215 (JILINGSERENG)
|
3401018000NRG24220520230261012
|
25/05/2023
|
SORI DEVI
|
3401018WL014087
|
SORI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/05/2023
|
|
1943964578
|
|
SORI DEVI
|
()
|
7
|
SONAHATU
|
JH-01-018-010-001/290 (JILINGSERENG)
|
3401018000NRG24220520230261028
|
25/05/2023
|
RAJARAM LOHRA
|
3401018WL014087
|
RAJARAM LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943964580
|
|
RAJARAM LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|