|
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-01-018-003-006/248
(DOKAD)
|
3401018000NRG24150720230691629
|
15/07/2023
|
KARMI DEVI
|
3401018WL037959
|
KARMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601550291
|
|
KARMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-004/8
(DOKAD)
|
3401018000NRG24150720230691777
|
15/07/2023
|
RANI DEVI
|
3401018WL037969
|
RANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601550297
|
|
MRS RANI DEVI
|
()
|
|
3
|
RAHE
|
JH-01-018-003-005/308
(DOKAD)
|
3401018000NRG24150720230691671
|
15/07/2023
|
KIRAN DEVI
|
3401018WL037961
|
KIRAN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601550296
|
|
MRS KIRAN DEVI
|
()
|
|
4
|
RAHE
|
JH-01-018-003-006/202
(DOKAD)
|
3401018000NRG24150720230691628
|
15/07/2023
|
REKHA DEVI
|
3401018WL037959
|
REKHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601550294
|
|
MRS REKHA DEVI
|
()
|
|
5
|
RAHE
|
JH-01-018-003-006/341
(DOKAD)
|
3401018000NRG24150720230691693
|
15/07/2023
|
BASANTI DEVI
|
3401018WL037963
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601550293
|
|
MRS BASANTI DEVI
|
()
|
|
6
|
RAHE
|
JH-01-018-003-006/400
(DOKAD)
|
3401018000NRG24150720230691632
|
15/07/2023
|
GUDIYA DEVI
|
3401018WL037959
|
GUDIYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601550298
|
|
MRS GUDIYA DEVI
|
()
|
|
7
|
RAHE
|
JH-01-018-003-006/427
(DOKAD)
|
3401018000NRG24150720230691695
|
15/07/2023
|
UPENDAR LOHRA
|
3401018WL037963
|
UPENDAR LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601550295
|
|
MR UPENDAR LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-003-006/168
(DOKAD)
|
3401018000NRG24150720230691626
|
15/07/2023
|
PARIKSHIT HARIJAN
|
3401018WL037959
|
PARIKSHIT HARIJAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601550292
|
|
PARIKSHIT HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|