|
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
|
Tisri
|
JH-19-010-013-001/438
(SINDHO)
|
3419010000NRG23Z290320232923968
|
30/03/2023
|
Gunjeri Devi
|
3419010WL212102
|
Gunjeri Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
Gunjeri Devi
|
()
|
|
2
|
Tisri
|
JH-19-010-013-001/521
(SINDHO)
|
3419010000NRG23Z300320232948069
|
30/03/2023
|
Khushbu Khatoon
|
3419010WL213263
|
Khushbu Khatoon
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
Khushbu Khatoon
|
()
|
|
3
|
Tisri
|
JH-19-010-013-001/585
(SINDHO)
|
3419010000NRG23Z300320232948144
|
30/03/2023
|
Hajina Khatun
|
3419010WL213266
|
Hajina Khatun
|
00176
|
IDIB000G644
|
324
|
324
|
Processed
|
02/04/2023
|
|
S35641554
|
|
Hajina Khatun
|
()
|
|
4
|
Tisri
|
JH-19-010-013-001/732
(SINDHO)
|
3419010000NRG23Z300320232948071
|
30/03/2023
|
Najima Khatun
|
3419010WL213263
|
Najima Khatun
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
Najima Khatun
|
()
|
|
5
|
Tisri
|
JH-19-010-013-001/734
(SINDHO)
|
3419010000NRG23Z300320232948073
|
30/03/2023
|
Manju Khatun
|
3419010WL213263
|
Manju Khatun
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
Manju Khatun
|
()
|
|
6
|
Tisri
|
JH-19-010-013-001/854
(SINDHO)
|
3419010000NRG23Z300320232948074
|
30/03/2023
|
Mohammad Taslim Ansari
|
3419010WL213263
|
Mohammad Taslim Ansari
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
Mohammad Taslim Ansari
|
()
|
|
7
|
Tisri
|
JH-19-010-013-001/855
(SINDHO)
|
3419010000NRG23Z300320232948075
|
30/03/2023
|
Soni Parween
|
3419010WL213263
|
Soni Parween
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
Soni Parween
|
()
|
|
8
|
Tisri
|
JH-19-010-013-001/881
(SINDHO)
|
3419010000NRG23Z290320232923975
|
30/03/2023
|
Mahabir Yadav
|
3419010WL212102
|
Mahabir Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
Mahabir Yadav
|
()
|
|
9
|
Tisri
|
JH-19-010-013-001/884
(SINDHO)
|
3419010000NRG23Z290320232923976
|
30/03/2023
|
Kamala Yadav
|
3419010WL212102
|
Kamala Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
Kamala Yadav
|
()
|
|
10
|
Tisri
|
JH-19-010-013-001/887
(SINDHO)
|
3419010000NRG23Z290320232923978
|
30/03/2023
|
Arti Kumari
|
3419010WL212102
|
Arti Kumari
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
Arti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|