|
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-04-007-005-003/167
(Bintuka)
|
3404007000NRG23Z121120220642465
|
12/11/2022
|
UPENDRA SINGH
|
3404007WL032309
|
UPENDRA SINGH
|
00048
|
BKID0004919
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5268185
|
|
UPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-005-001/3756
(Bintuka)
|
3404007000NRG23Z121120220642448
|
12/11/2022
|
Sahdev singh
|
3404007WL032309
|
Sahdev singh
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5268185
|
|
Sahdev singh
|
()
|
|
3
|
Bano
|
JH-04-007-005-002/38821
(Bintuka)
|
3404007000NRG23Z121120220642452
|
12/11/2022
|
GANGA DEVI
|
3404007WL032309
|
GANGA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
GANGA DEVI
|
()
|
|
4
|
Bano
|
JH-04-007-005-002/38821
(Bintuka)
|
3404007000NRG23Z121120220642453
|
12/11/2022
|
RAMKISHOR SINGH
|
3404007WL032309
|
RAMKISHOR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
RAMKISHOR SINGH
|
()
|
|
5
|
Bano
|
JH-04-007-005-002/38900
(Bintuka)
|
3404007000NRG23Z121120220642454
|
12/11/2022
|
HAFINDR SINGH
|
3404007WL032309
|
HAFINDR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
HAFINDR SINGH
|
()
|
|
6
|
Bano
|
JH-04-007-005-002/38901
(Bintuka)
|
3404007000NRG23Z121120220642455
|
12/11/2022
|
NARENDAR SINGH
|
3404007WL032309
|
NARENDAR SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5268185
|
|
NARENDAR SINGH
|
()
|
|
7
|
Bano
|
JH-04-007-005-002/38902
(Bintuka)
|
3404007000NRG23Z121120220642456
|
12/11/2022
|
BIRENDRA SINGH
|
3404007WL032309
|
BIRENDRA SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5268185
|
|
BIRENDRA SINGH
|
()
|
|
8
|
Bano
|
JH-04-007-005-002/69
(Bintuka)
|
3404007000NRG23Z121120220642459
|
12/11/2022
|
KRIPA PAHAN
|
3404007WL032309
|
KRIPA PAHAN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5268185
|
|
KRIPA PAHAN
|
()
|
|
9
|
Bano
|
JH-04-007-005-003/3794
(Bintuka)
|
3404007000NRG23Z121120220642467
|
12/11/2022
|
JAYRAM SINGH
|
3404007WL032309
|
JAYRAM SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5268185
|
|
JAYRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
10
|
Bano
|
JH-04-007-005-002/38904
(Bintuka)
|
3404007000NRG23Z121120220642457
|
12/11/2022
|
SUBHADRA KUMARI
|
3404007WL032309
|
SUBHADRA KUMARI
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
SUBHADRA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|