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-01-018-010-001/142 (JILINGSERENG)
|
3401018000NRG24Z210720230732370
|
21/07/2023
|
TARAPADO KALINDI
|
3401018WL040417
|
TARAPADO KALINDI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151019
|
|
TARAPADO KALINDI
|
()
|
2
|
SONAHATU
|
JH-01-018-010-001/150 (JILINGSERENG)
|
3401018000NRG24Z210720230732375
|
21/07/2023
|
KUMARI KHOMAWATI LOHRA
|
3401018WL040417
|
KUMARI KHOMAWATI LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151019
|
|
KUMARI KHOMAWATI LOHRA
|
()
|
3
|
SONAHATU
|
JH-01-018-010-001/161 (JILINGSERENG)
|
3401018000NRG24Z210720230732376
|
21/07/2023
|
PANESHWARI DEVI
|
3401018WL040417
|
PANESHWARI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
23/07/2023
|
|
S36151019
|
|
PANESHWARI DEVI
|
()
|
4
|
SONAHATU
|
JH-01-018-010-001/163 (JILINGSERENG)
|
3401018000NRG24Z210720230732377
|
21/07/2023
|
GANESH PURAN
|
3401018WL040417
|
GANESH PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
23/07/2023
|
|
S36151019
|
|
GANESH PURAN
|
()
|
5
|
SONAHATU
|
JH-01-018-010-001/177 (JILINGSERENG)
|
3401018000NRG24Z210720230732378
|
21/07/2023
|
BIKARAM PURAN
|
3401018WL040417
|
BIKARAM PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151019
|
|
BIKARAM PURAN
|
()
|
6
|
SONAHATU
|
JH-01-018-010-001/181 (JILINGSERENG)
|
3401018000NRG24Z210720230732380
|
21/07/2023
|
ALAKA DEVI
|
3401018WL040417
|
ALAKA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
23/07/2023
|
|
S36151019
|
|
ALAKA DEVI
|
()
|
7
|
SONAHATU
|
JH-01-018-010-001/185 (JILINGSERENG)
|
3401018000NRG24Z210720230732382
|
21/07/2023
|
MANOHAR PURAN
|
3401018WL040417
|
MANOHAR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151019
|
|
MANOHAR PURAN
|
()
|
8
|
SONAHATU
|
JH-01-018-010-001/198 (JILINGSERENG)
|
3401018000NRG24Z210720230732386
|
21/07/2023
|
GAURI DEVI
|
3401018WL040417
|
GAURI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
23/07/2023
|
|
S36151019
|
|
GAURI DEVI
|
()
|
9
|
SONAHATU
|
JH-01-018-010-001/198 (JILINGSERENG)
|
3401018000NRG24Z210720230732384
|
21/07/2023
|
YOGENDRA PURAN
|
3401018WL040417
|
YOGENDRA PURAN
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
23/07/2023
|
|
S36151019
|
|
YOGENDRA PURAN
|
()
|
10
|
SONAHATU
|
JH-01-018-010-001/206 (JILINGSERENG)
|
3401018000NRG24Z210720230732388
|
21/07/2023
|
DURGA BALA
|
3401018WL040417
|
DURGA BALA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151019
|
|
DURGA BALA
|
()
|
11
|
SONAHATU
|
JH-01-018-010-001/225 (JILINGSERENG)
|
3401018000NRG24Z180720230708922
|
21/07/2023
|
SHIWANI DEVI
|
3401018WL039065
|
SHIWANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151019
|
|
SHIWANI DEVI
|
()
|
12
|
SONAHATU
|
JH-01-018-010-001/239 (JILINGSERENG)
|
3401018000NRG24Z210720230732396
|
21/07/2023
|
RATANI KUMARI
|
3401018WL040417
|
RATANI KUMARI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
23/07/2023
|
|
S36151019
|
|
RATANI KUMARI
|
()
|
13
|
SONAHATU
|
JH-01-018-010-001/303 (JILINGSERENG)
|
3401018000NRG24Z180720230708927
|
21/07/2023
|
BASANTI DEVI
|
3401018WL039065
|
BASANTI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
23/07/2023
|
|
S36151019
|
|
BASANTI DEVI
|
()
|
14
|
SONAHATU
|
JH-01-018-010-001/304 (JILINGSERENG)
|
3401018000NRG24Z210720230732407
|
21/07/2023
|
BUDHESWAR SWASHI
|
3401018WL040417
|
BUDHESWAR SWASHI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151019
|
|
BUDHESWAR SWASHI
|
()
|
15
|
SONAHATU
|
JH-01-018-010-001/355 (JILINGSERENG)
|
3401018000NRG24Z210720230732415
|
21/07/2023
|
HIRAMANI DEVI
|
3401018WL040417
|
HIRAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151019
|
|
HIRAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|