|
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
|
KASMAR
|
JH-20-007-010-001/1132
(MANJURA)
|
3420007000NRG23120120231013170
|
12/01/2023
|
REENA KUMARI
|
3420007WL045680
|
REENA KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192123103
|
|
REENA KUMARI
|
()
|
|
2
|
KASMAR
|
JH-20-007-010-001/865
(MANJURA)
|
3420007000NRG23120120231013173
|
12/01/2023
|
SUMAN DEVI
|
3420007WL045680
|
SUMAN DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192123102
|
|
SUMAN DEVI
|
()
|
|
3
|
KASMAR
|
JH-20-007-010-001/9431
(MANJURA)
|
3420007000NRG23120120231012884
|
12/01/2023
|
FULESHWAR GHANSI
|
3420007WL045666
|
FULESHWAR GHANSI
|
00048
|
BKID0004807
|
840
|
840
|
Processed
|
27/01/2023
|
|
8192123107
|
|
FULESHWAR GHANSI
|
()
|
|
4
|
KASMAR
|
JH-20-007-010-002/1258
(MANJURA)
|
3420007000NRG23120120231012885
|
12/01/2023
|
NAKUL SINGH
|
3420007WL045666
|
NAKUL SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192123101
|
|
NAKUL SINGH
|
()
|
|
5
|
KASMAR
|
JH-20-007-010-002/321
(MANJURA)
|
3420007000NRG23120120231013078
|
12/01/2023
|
PRATIMA DEVI
|
3420007WL045676
|
PRATIMA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192123100
|
|
PRATIMA DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-010-002/401
(MANJURA)
|
3420007000NRG23120120231012891
|
12/01/2023
|
JYOTI DEVI
|
3420007WL045666
|
JYOTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192123106
|
|
JYOTI DEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-010-002/401
(MANJURA)
|
3420007000NRG23120120231012889
|
12/01/2023
|
NIRU DEVI
|
3420007WL045666
|
NIRU DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192123097
|
|
NIRU DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-010-002/472
(MANJURA)
|
3420007000NRG23120120231012917
|
12/01/2023
|
MANJU DEVI
|
3420007WL045668
|
MANJU DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192123098
|
|
MANJU DEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-010-002/532
(MANJURA)
|
3420007000NRG23120120231012919
|
12/01/2023
|
SUKARI DEVI
|
3420007WL045668
|
SUKARI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192123104
|
|
SUKARI DEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-010-002/9167
(MANJURA)
|
3420007000NRG23120120231012920
|
12/01/2023
|
VIKASH RAJAWAR
|
3420007WL045668
|
VIKASH RAJAWAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192123099
|
|
VIKASH RAJAWAR
|
()
|
|
11
|
KASMAR
|
JH-20-007-010-002/9533
(MANJURA)
|
3420007000NRG23120120231013099
|
12/01/2023
|
INAMUL ANSARI
|
3420007WL045677
|
INAMUL ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192123108
|
|
INAMUL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
12
|
KASMAR
|
JH-20-007-010-002/9475
(MANJURA)
|
3420007000NRG23120120231012922
|
12/01/2023
|
DHARMU KUMAR GHANSI
|
3420007WL045668
|
DHARMU KUMAR GHANSI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192123105
|
|
DHARMU KUMAR GHANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|