|
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
|
DARU
|
JH-16-007-022-004/120
(PUNAI)
|
3416007000NRG24160420230061652
|
16/04/2023
|
ANITA DEVI
|
3416007WL001577
|
ANITA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478865216
|
|
ANITA DEVI
|
()
|
|
2
|
DARU
|
JH-16-007-022-004/121
(PUNAI)
|
3416007000NRG24160420230061653
|
16/04/2023
|
SUNITA DEVI
|
3416007WL001577
|
SUNITA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478865215
|
|
SUNITA DEVI
|
()
|
|
3
|
DARU
|
JH-16-007-022-004/195
(PUNAI)
|
3416007000NRG24160420230061998
|
16/04/2023
|
BADAL KUMAR
|
3416007WL001582
|
BADAL KUMAR
|
00048
|
BKID0004980
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1478865219
|
|
BADAL KUMAR
|
()
|
|
4
|
DARU
|
JH-16-007-022-004/299
(PUNAI)
|
3416007000NRG24160420230061662
|
16/04/2023
|
RAJESH PRASAD
|
3416007WL001577
|
RAJESH PRASAD
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478865221
|
|
RAJESH PRASAD
|
()
|
|
5
|
DARU
|
JH-16-007-022-005/1105
(PUNAI)
|
3416007000NRG24160420230061677
|
16/04/2023
|
URMILA DEVI
|
3416007WL001577
|
URMILA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478865220
|
|
URMILA DEVI
|
()
|
|
6
|
DARU
|
JH-16-007-022-005/154
(PUNAI)
|
3416007000NRG24160420230061734
|
16/04/2023
|
SUNDARI DEVI
|
3416007WL001578
|
SUNDARI DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478865214
|
|
SUNDARI DEVI
|
()
|
|
7
|
DARU
|
JH-16-007-022-005/247
(PUNAI)
|
3416007000NRG24160420230061932
|
16/04/2023
|
KANTI KUMARI
|
3416007WL001581
|
KANTI KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478865210
|
|
KANTI KUMARI
|
()
|
|
8
|
DARU
|
JH-16-007-022-005/462
(PUNAI)
|
3416007000NRG24160420230061864
|
16/04/2023
|
BASNATI DEVI
|
3416007WL001580
|
BASNATI DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478865211
|
|
BASNATI DEVI
|
()
|
|
9
|
DARU
|
JH-16-007-022-005/481
(PUNAI)
|
3416007000NRG24160420230061819
|
16/04/2023
|
KULDIP KUMAR
|
3416007WL001579
|
KULDIP KUMAR
|
00048
|
BKID0004980
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1478865202
|
|
KULDIP KUMAR
|
()
|
|
10
|
DARU
|
JH-16-007-022-005/534
(PUNAI)
|
3416007000NRG24160420230062007
|
16/04/2023
|
SABNAM PRAVIN
|
3416007WL001582
|
SABNAM PRAVIN
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478865218
|
|
SABNAM PRAVIN
|
()
|
|
11
|
DARU
|
JH-16-007-022-005/538
(PUNAI)
|
3416007000NRG24160420230061873
|
16/04/2023
|
INDRI DEVI
|
3416007WL001580
|
INDRI DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478865201
|
|
INDRI DEVI
|
()
|
|
12
|
DARU
|
JH-16-007-022-005/591
(PUNAI)
|
3416007000NRG24160420230062009
|
16/04/2023
|
SIMA DEVI
|
3416007WL001582
|
SIMA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478865213
|
|
SIMA DEVI
|
()
|
|
13
|
DARU
|
JH-16-007-022-005/597
(PUNAI)
|
3416007000NRG24160420230061944
|
16/04/2023
|
KALAMUDDIN
|
3416007WL001581
|
KALAMUDDIN
|
00048
|
BKID0004980
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1478865217
|
|
KALAMUDDIN
|
()
|
|
14
|
DARU
|
JH-16-007-022-005/612
(PUNAI)
|
3416007000NRG24160420230061821
|
16/04/2023
|
DILRUBA KHATUN
|
3416007WL001579
|
DILRUBA KHATUN
|
00048
|
BKID0004980
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1478865205
|
|
DILRUBA KHATUN
|
()
|
|
15
|
DARU
|
JH-16-007-022-005/636
(PUNAI)
|
3416007000NRG24160420230062010
|
16/04/2023
|
ALWA KHATUN
|
3416007WL001582
|
ALWA KHATUN
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478865207
|
|
ALWA KHATUN
|
()
|
|
16
|
DARU
|
JH-16-007-022-005/684
(PUNAI)
|
3416007000NRG24160420230062013
|
16/04/2023
|
MARIYAM KHATUN
|
3416007WL001582
|
MARIYAM KHATUN
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478865209
|
|
MARIYAM KHATUN
|
()
|
|
17
|
DARU
|
JH-16-007-022-005/723
(PUNAI)
|
3416007000NRG24160420230061886
|
16/04/2023
|
LALIYA DEVI
|
3416007WL001580
|
LALIYA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478865208
|
|
LALIYA DEVI
|
()
|
|
18
|
DARU
|
JH-16-007-022-005/725
(PUNAI)
|
3416007000NRG24160420230062015
|
16/04/2023
|
SABITA DEVI
|
3416007WL001582
|
SABITA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478865212
|
|
SABITA DEVI
|
()
|
|
19
|
DARU
|
JH-16-007-022-005/787
(PUNAI)
|
3416007000NRG24160420230061946
|
16/04/2023
|
ATWARI DEVI
|
3416007WL001581
|
ATWARI DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478865206
|
|
ATWARI DEVI
|
()
|
|
20
|
DARU
|
JH-16-007-022-005/845-A
(PUNAI)
|
3416007000NRG24160420230062022
|
16/04/2023
|
FRAJAN KHATUN
|
3416007WL001582
|
FRAJAN KHATUN
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478865203
|
|
FRAJAN KHATUN
|
()
|
|
21
|
DARU
|
JH-16-007-022-005/914-A
(PUNAI)
|
3416007000NRG24160420230062025
|
16/04/2023
|
MEHAK PRAVIN
|
3416007WL001582
|
MEHAK PRAVIN
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478865204
|
|
MEHAK PRAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|