|
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
|
Egarkund
|
JH-21-005-033-004/1187
(Kalimati)
|
3421005000NRG23050520220026002
|
05/05/2022
|
Manju lohar
|
3421005WL002954
|
Manju lohar
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270763727
|
|
Manjulohar
|
()
|
|
2
|
Egarkund
|
JH-21-005-033-004/1188
(Kalimati)
|
3421005000NRG23050520220026003
|
05/05/2022
|
Madhuri lohar
|
3421005WL002954
|
Madhuri lohar
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270763726
|
|
Madhurilohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Egarkund
|
JH-21-005-033-004/1163
(Kalimati)
|
3421005000NRG23050520220026000
|
05/05/2022
|
Ujjal Bauri
|
3421005WL002954
|
Ujjal Bauri
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270763730
|
|
UjjalBauri
|
()
|
|
4
|
Egarkund
|
JH-21-005-033-004/1186
(Kalimati)
|
3421005000NRG23050520220026001
|
05/05/2022
|
Sibani devi
|
3421005WL002954
|
Sibani devi
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270763733
|
|
Sibanidevi
|
()
|
|
5
|
Egarkund
|
JH-21-005-033-004/1189
(Kalimati)
|
3421005000NRG23050520220026004
|
05/05/2022
|
Khagen lohar
|
3421005WL002954
|
Khagen lohar
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270763729
|
|
Khagenlohar
|
()
|
|
6
|
Egarkund
|
JH-21-005-033-004/1191
(Kalimati)
|
3421005000NRG23050520220026005
|
05/05/2022
|
Bharamar lohar
|
3421005WL002954
|
Bharamar lohar
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270763728
|
|
Bharamarlohar
|
()
|
|
7
|
Egarkund
|
JH-21-005-033-004/1208
(Kalimati)
|
3421005000NRG23050520220026006
|
05/05/2022
|
BASANT PANDIT
|
3421005WL002954
|
BASANT PANDIT
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270763732
|
|
BASANTPANDIT
|
()
|
|
8
|
Egarkund
|
JH-21-005-033-004/1210
(Kalimati)
|
3421005000NRG23050520220026007
|
05/05/2022
|
SUNDARI LOHARIN
|
3421005WL002954
|
SUNDARI LOHARIN
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270763731
|
|
SUNDARILOHARIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
9
|
Egarkund
|
JH-21-005-033-004/1223
(Kalimati)
|
3421005000NRG23050520220026008
|
05/05/2022
|
CHANDAN BAURI
|
3421005WL002954
|
CHANDAN BAURI
|
00415
|
SBIN0003444
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270763734
|
|
MR CHANDAN BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|