|
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-19-010-003-001/1010
(BHANDARI)
|
3419010000NRG23280620220357194
|
28/06/2022
|
Raju Ram
|
3419010WL025279
|
Raju Ram
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2896136919
|
|
Raju Ram
|
()
|
|
2
|
Tisri
|
JH-19-010-003-001/1033
(BHANDARI)
|
3419010000NRG23280620220357184
|
28/06/2022
|
Aftab Ansari
|
3419010WL025274
|
Aftab Ansari
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2896136926
|
|
Aftab Ansari
|
()
|
|
3
|
Tisri
|
JH-19-010-003-001/1075
(BHANDARI)
|
3419010000NRG23280620220357180
|
28/06/2022
|
Anwar Husan
|
3419010WL025272
|
Anwar Husan
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2896136929
|
|
Anwar Husan
|
()
|
|
4
|
Tisri
|
JH-19-010-003-001/497
(BHANDARI)
|
3419010000NRG23280620220357200
|
28/06/2022
|
Shanti Devi
|
3419010WL025282
|
Shanti Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2896136920
|
|
Shanti Devi
|
()
|
|
5
|
Tisri
|
JH-19-010-003-001/942
(BHANDARI)
|
3419010000NRG23280620220357192
|
28/06/2022
|
Budhani Devi
|
3419010WL025278
|
Budhani Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2896136924
|
|
Budhani Devi
|
()
|
|
6
|
Tisri
|
JH-19-010-003-001/976
(BHANDARI)
|
3419010000NRG23280620220357190
|
28/06/2022
|
Punam Devi
|
3419010WL025277
|
Punam Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2896136925
|
|
Punam Devi
|
()
|
|
7
|
Tisri
|
JH-19-010-003-001/998
(BHANDARI)
|
3419010000NRG23280620220357198
|
28/06/2022
|
Chhoto Thakur
|
3419010WL025281
|
Chhoto Thakur
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2896136921
|
|
Chhoto Thakur
|
()
|
|
8
|
Tisri
|
JH-19-010-003-004/89
(BHANDARI)
|
3419010000NRG23280620220357186
|
28/06/2022
|
Naresh Turi
|
3419010WL025275
|
Naresh Turi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2896136928
|
|
Naresh Turi
|
()
|
|
9
|
Tisri
|
JH-19-010-003-011/132
(BHANDARI)
|
3419010000NRG23280620220357188
|
28/06/2022
|
Punam Devi
|
3419010WL025276
|
Punam Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2896136927
|
|
Punam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
10
|
Tisri
|
JH-19-010-003-001/960
(BHANDARI)
|
3419010000NRG23280620220357196
|
28/06/2022
|
Shoba Devi
|
3419010WL025280
|
Shoba Devi
|
00048
|
BKID0004801
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2896136922
|
|
Shoba Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
Tisri
|
JH-19-010-003-001/979
(BHANDARI)
|
3419010000NRG23280620220357182
|
28/06/2022
|
Hemanti Devi
|
3419010WL025273
|
Hemanti Devi
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2896136923
|
|
MRS HEMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|