|
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-01-018-010-001/128
(JILINGSERENG)
|
3401018000NRG24Z300520230325548
|
01/06/2023
|
BASNI DEVI
|
3401018WL017755
|
BASNI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
02/06/2023
|
|
S58276196
|
|
BASNI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-010-001/131
(JILINGSERENG)
|
3401018000NRG24Z300520230325549
|
01/06/2023
|
PUSHKI KUMARI
|
3401018WL017755
|
PUSHKI KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
PUSHKI KUMARI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-010-001/16
(JILINGSERENG)
|
3401018000NRG24Z260520230291405
|
01/06/2023
|
AJIT GORAYI
|
3401018WL015807
|
AJIT GORAYI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
AJIT GORAYI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-010-001/162
(JILINGSERENG)
|
3401018000NRG24Z300520230325551
|
01/06/2023
|
BARI KUMARI
|
3401018WL017755
|
BARI KUMARI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
02/06/2023
|
|
S58276196
|
|
BARI KUMARI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-010-001/163
(JILINGSERENG)
|
3401018000NRG24Z300520230325553
|
01/06/2023
|
GANESH PURAN
|
3401018WL017755
|
GANESH PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
02/06/2023
|
|
S58276196
|
|
GANESH PURAN
|
()
|
|
6
|
SONAHATU
|
JH-01-018-010-001/181
(JILINGSERENG)
|
3401018000NRG24Z260520230291407
|
01/06/2023
|
ALAKA DEVI
|
3401018WL015807
|
ALAKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
ALAKA DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-010-001/30
(JILINGSERENG)
|
3401018000NRG24Z290520230312714
|
01/06/2023
|
BUDHANI DEVI
|
3401018WL017029
|
BUDHANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
BUDHANI DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-010-001/303
(JILINGSERENG)
|
3401018000NRG24Z290520230312716
|
01/06/2023
|
BASANTI DEVI
|
3401018WL017029
|
BASANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
BASANTI DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-010-001/363
(JILINGSERENG)
|
3401018000NRG24Z290520230312721
|
01/06/2023
|
RADHIKA DEVI
|
3401018WL017029
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
RADHIKA DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-010-001/368
(JILINGSERENG)
|
3401018000NRG24Z260520230291410
|
01/06/2023
|
SONAKA DEVI
|
3401018WL015807
|
SONAKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S58276196
|
|
SONAKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1377
|
1377
|
|
|
|
|
|
|
|