|
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
|
SONAHATU
|
JH-01-018-005-002/103
(GALAU)
|
3401018000NRG24170920231082688
|
21/09/2023
|
BINDESHWARI DEVI
|
3401018WL063288
|
BINDESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547743
|
|
BINDESHWARI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-005-002/21
(GALAU)
|
3401018000NRG24170920231082698
|
21/09/2023
|
SHRIMATI DEVI
|
3401018WL063288
|
SHRIMATI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7364547749
|
|
SHRIMATI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-005-003/259
(GALAU)
|
3401018000NRG24200920231091683
|
21/09/2023
|
GANDHARV MACHUWA
|
3401018WL063890
|
GANDHARV MACHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547751
|
|
GANDHARV MACHUWA
|
()
|
|
4
|
SONAHATU
|
JH-01-018-005-003/81
(GALAU)
|
3401018000NRG24200920231095263
|
21/09/2023
|
LILA DEVI
|
3401018WL064121
|
LILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547750
|
|
LILA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-005-003/96
(GALAU)
|
3401018000NRG24200920231091684
|
21/09/2023
|
Prakash Lohra
|
3401018WL063890
|
Prakash Lohra
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547744
|
|
Prakash Lohra
|
()
|
|
6
|
SONAHATU
|
JH-01-018-005-006/19
(GALAU)
|
3401018000NRG24180920231084326
|
21/09/2023
|
Rambha Devi
|
3401018WL063431
|
Rambha Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547740
|
|
Rambha Devi
|
()
|
|
7
|
SONAHATU
|
JH-01-018-005-006/42
(GALAU)
|
3401018000NRG24170920231082704
|
21/09/2023
|
ANJANA DEVI
|
3401018WL063288
|
ANJANA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
10/11/2023
|
|
7364547748
|
|
ANJANA DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-005-006/46
(GALAU)
|
3401018000NRG24180920231084545
|
21/09/2023
|
SUKHODA DEVI
|
3401018WL063444
|
SUKHODA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547747
|
|
SUKHODA DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-005-006/48
(GALAU)
|
3401018000NRG24180920231084563
|
21/09/2023
|
Gita Devi
|
3401018WL063445
|
Gita Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547741
|
|
Gita Devi
|
()
|
|
10
|
SONAHATU
|
JH-01-018-005-006/484
(GALAU)
|
3401018000NRG24180920231084328
|
21/09/2023
|
Roshni Devi
|
3401018WL063431
|
Roshni Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547742
|
|
Roshni Devi
|
()
|
|
11
|
SONAHATU
|
JH-01-018-005-006/82
(GALAU)
|
3401018000NRG24200920231091392
|
21/09/2023
|
HIRAMANI DEVI
|
3401018WL063871
|
HIRAMANI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7364547745
|
|
HIRAMANI DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-005-006/88
(GALAU)
|
3401018000NRG24200920231091394
|
21/09/2023
|
PRATIMA KUMARI
|
3401018WL063871
|
PRATIMA KUMARI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7364547746
|
|
PRATIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|