|
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
|
Bano
|
JH-04-007-014-001/1001
(Simhatu)
|
3404007000NRG23Z120920220531118
|
12/09/2022
|
RAYMANI TOPNO
|
3404007WL023236
|
RAYMANI TOPNO
|
00048
|
BKID0004596
|
324
|
324
|
Processed
|
13/09/2022
|
|
S13981300
|
|
RAYMANI TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-014-005/1117
(Simhatu)
|
3404007000NRG23Z120920220531122
|
12/09/2022
|
Gowind Baraik
|
3404007WL023236
|
Gowind Baraik
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Gowind Baraik
|
()
|
|
3
|
Bano
|
JH-04-007-014-005/1147
(Simhatu)
|
3404007000NRG23Z120920220531123
|
12/09/2022
|
FALINDRA BARAIK
|
3404007WL023236
|
FALINDRA BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
FALINDRA BARAIK
|
()
|
|
4
|
Bano
|
JH-04-007-014-005/117
(Simhatu)
|
3404007000NRG23Z120920220531124
|
12/09/2022
|
HEMA DEVI
|
3404007WL023236
|
HEMA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
HEMA DEVI
|
()
|
|
5
|
Bano
|
JH-04-007-014-005/1440
(Simhatu)
|
3404007000NRG23Z120920220531127
|
12/09/2022
|
KOMAL BARAIK
|
3404007WL023236
|
KOMAL BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
KOMAL BARAIK
|
()
|
|
6
|
Bano
|
JH-04-007-014-005/1453
(Simhatu)
|
3404007000NRG23Z120920220531129
|
12/09/2022
|
BANDHNI TIRKEY
|
3404007WL023236
|
BANDHNI TIRKEY
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BANDHNI TIRKEY
|
()
|
|
7
|
Bano
|
JH-04-007-014-005/1495
(Simhatu)
|
3404007000NRG23Z120920220531132
|
12/09/2022
|
JOHANI KULLU
|
3404007WL023236
|
JOHANI KULLU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
JOHANI KULLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
Bano
|
JH-04-007-014-005/1449
(Simhatu)
|
3404007000NRG23Z120920220531128
|
12/09/2022
|
BASANTI DEVI
|
3404007WL023236
|
BASANTI DEVI
|
00354
|
PUNB0060820
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
BASANTI DEVI
|
()
|
|
9
|
Bano
|
JH-04-007-014-005/1476
(Simhatu)
|
3404007000NRG23Z120920220531130
|
12/09/2022
|
Ojha Tete
|
3404007WL023236
|
Ojha Tete
|
00354
|
PUNB0060820
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Ojha Tete
|
()
|
|
10
|
Bano
|
JH-04-007-014-005/1477
(Simhatu)
|
3404007000NRG23Z120920220531131
|
12/09/2022
|
Kishore Kullu
|
3404007WL023236
|
Kishore Kullu
|
00354
|
PUNB0060820
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Kishore Kullu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|