|
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-19-010-012-001/276
(PLMARUWA)
|
3419010000NRG23300720220544283
|
30/07/2022
|
Birendra Mushar
|
3419010WL039552
|
Birendra Mushar
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3582113365
|
|
Birendra Mushar
|
()
|
|
2
|
Tisri
|
JH-19-010-012-004/690
(PLMARUWA)
|
3419010000NRG23300720220544287
|
30/07/2022
|
Sarda Devi
|
3419010WL039554
|
Sarda Devi
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3582113364
|
|
Sarda Devi
|
()
|
|
3
|
Tisri
|
JH-19-010-012-005/631
(PLMARUWA)
|
3419010000NRG23300720220544275
|
30/07/2022
|
Mina Devi
|
3419010WL039548
|
Mina Devi
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3582113363
|
|
Mina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
4
|
Tisri
|
JH-19-010-012-001/278
(PLMARUWA)
|
3419010000NRG23300720220544281
|
30/07/2022
|
Kalwatiya Devi
|
3419010WL039551
|
Kalwatiya Devi
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3582113369
|
|
Kalwatiya Devi
|
()
|
|
5
|
Tisri
|
JH-19-010-012-004/766
(PLMARUWA)
|
3419010000NRG23300720220544325
|
30/07/2022
|
Sehana Khatoon
|
3419010WL039557
|
Sehana Khatoon
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3582113366
|
|
Sehana Khatoon
|
()
|
|
6
|
Tisri
|
JH-19-010-012-004/812
(PLMARUWA)
|
3419010000NRG23300720220544277
|
30/07/2022
|
Bhim Ravidas
|
3419010WL039549
|
Bhim Ravidas
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3582113367
|
|
Bhim Ravidas
|
()
|
|
7
|
Tisri
|
JH-19-010-012-005/632
(PLMARUWA)
|
3419010000NRG23300720220544279
|
30/07/2022
|
Poonam Devi
|
3419010WL039550
|
Poonam Devi
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3582113368
|
|
Poonam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
8
|
Tisri
|
JH-19-010-012-005/633
(PLMARUWA)
|
3419010000NRG23300720220544285
|
30/07/2022
|
Surendra Kumar
|
3419010WL039553
|
Surendra Kumar
|
00415
|
SBIN0003582
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3582113370
|
|
MR SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19136
|
19136
|
|
|
|
|
|
|
|