|
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-04-007-008-001/816
(Jamtai)
|
3404007000NRG23Z100920220528709
|
11/09/2022
|
TEETLI DEVI
|
3404007WL0023036
|
TEETLI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
12/09/2022
|
|
S97441113
|
|
TEETLI DEVI
|
()
|
|
2
|
Bano
|
JH-04-007-008-003/1407
(Jamtai)
|
3404007000NRG23Z100920220528706
|
11/09/2022
|
MANONIT HORO
|
3404007WL0023036
|
MANONIT HORO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
12/09/2022
|
|
S97441113
|
|
MANONIT HORO
|
()
|
|
3
|
Bano
|
JH-04-007-008-003/328
(Jamtai)
|
3404007000NRG23Z100920220528696
|
11/09/2022
|
JASIEL KANDULNA
|
3404007WL0023036
|
JASIEL KANDULNA
|
00048
|
BKID0004921
|
180
|
180
|
Processed
|
12/09/2022
|
|
S97441113
|
|
JASIEL KANDULNA
|
()
|
|
4
|
Bano
|
JH-04-007-008-006/988
(Jamtai)
|
3404007000NRG23Z100920220528710
|
11/09/2022
|
KALAWATI DEVI
|
3404007WL0023036
|
KALAWATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441113
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522
|
522
|
|
|
|
|
|
|
|
|
5
|
Bano
|
JH-04-007-008-001/20052
(Jamtai)
|
3404007000NRG23Z100920220528697
|
11/09/2022
|
SHIVLAL BARAIK
|
3404007WL0023036
|
SHIVLAL BARAIK
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
12/09/2022
|
|
S97441113
|
|
SHIVLAL BARAIK
|
()
|
|
6
|
Bano
|
JH-04-007-008-001/20060
(Jamtai)
|
3404007000NRG23Z100920220528698
|
11/09/2022
|
MADN SINGH
|
3404007WL0023036
|
MADN SINGH
|
00688
|
FINO0009002
|
15
|
15
|
Processed
|
12/09/2022
|
|
S97441113
|
|
MADN SINGH
|
()
|
|
7
|
Bano
|
JH-04-007-008-004/2026
(Jamtai)
|
3404007000NRG23Z100920220528715
|
11/09/2022
|
ASHA SINGH
|
3404007WL0023036
|
ASHA SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
12/09/2022
|
|
S97441113
|
A/C Blocked or Frozen
|
|
|
|
8
|
Bano
|
JH-04-007-008-004/2026
(Jamtai)
|
3404007000NRG23Z100920220528714
|
11/09/2022
|
ASHA SINGH
|
3404007WL0023036
|
ASHA SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
12/09/2022
|
|
S97441113
|
A/C Blocked or Frozen
|
|
|
|
9
|
Bano
|
JH-04-007-008-004/2028
(Jamtai)
|
3404007000NRG23Z100920220528717
|
11/09/2022
|
SURESH SINGH
|
3404007WL0023036
|
SURESH SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
12/09/2022
|
|
S97441113
|
A/C Blocked or Frozen
|
|
|
|
10
|
Bano
|
JH-04-007-008-004/2028
(Jamtai)
|
3404007000NRG23Z100920220528716
|
11/09/2022
|
SURESH SINGH
|
3404007WL0023036
|
SURESH SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
12/09/2022
|
|
S97441113
|
A/C Blocked or Frozen
|
|
|
|
11
|
Bano
|
JH-04-007-008-004/2042
(Jamtai)
|
3404007000NRG23Z100920220528713
|
11/09/2022
|
DUKHIYA SINGH
|
3404007WL0023036
|
DUKHIYA SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
12/09/2022
|
|
S97441113
|
A/C Blocked or Frozen
|
|
|
|
12
|
Bano
|
JH-04-007-008-004/2042
(Jamtai)
|
3404007000NRG23Z100920220528712
|
11/09/2022
|
DUKHIYA SINGH
|
3404007WL0023036
|
DUKHIYA SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
12/09/2022
|
|
S97441113
|
A/C Blocked or Frozen
|
|
|
|
13
|
Bano
|
JH-04-007-008-004/2043
(Jamtai)
|
3404007000NRG23Z100920220528703
|
11/09/2022
|
BALI SINGH
|
3404007WL0023036
|
BALI SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
12/09/2022
|
|
S97441113
|
|
BALI SINGH
|
()
|
|
14
|
Bano
|
JH-04-007-008-004/2043
(Jamtai)
|
3404007000NRG23Z100920220528702
|
11/09/2022
|
BALI SINGH
|
3404007WL0023036
|
BALI SINGH
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
12/09/2022
|
|
S97441113
|
|
BALI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1272
|
1272
|
|
|
|
|
|
|
|