|
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
|
SENHA
|
JH-02-003-004-004/415
(MURKI TORAR)
|
3402003000NRG23280920220371911
|
28/09/2022
|
KAYUM ANSARI
|
3402003WL015434
|
KAYUM ANSARI
|
00045
|
BARB0LOHARD
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233470905
|
|
KAYUM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-004-001/218
(MURKI TORAR)
|
3402003000NRG23280920220371926
|
28/09/2022
|
ABHIJIT ORAON
|
3402003WL015435
|
ABHIJIT ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233470911
|
|
ABHIJIT ORAON
|
()
|
|
3
|
SENHA
|
JH-02-003-004-002/80
(MURKI TORAR)
|
3402003000NRG23280920220371903
|
28/09/2022
|
JITU ORAON
|
3402003WL015434
|
JITU ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233470909
|
|
JITU ORAON
|
()
|
|
4
|
SENHA
|
JH-02-003-004-003/16
(MURKI TORAR)
|
3402003000NRG23280920220371905
|
28/09/2022
|
TETARI ORAOIN
|
3402003WL015434
|
TETARI ORAOIN
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233470916
|
|
TETARI ORAOIN
|
()
|
|
5
|
SENHA
|
JH-02-003-004-004/320
(MURKI TORAR)
|
3402003000NRG23280920220371928
|
28/09/2022
|
MUNI DEVI
|
3402003WL015435
|
MUNI DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233470917
|
|
MUNI DEVI
|
()
|
|
6
|
SENHA
|
JH-02-003-004-004/332
(MURKI TORAR)
|
3402003000NRG23280920220371908
|
28/09/2022
|
CHHOTU BHAGAT
|
3402003WL015434
|
CHHOTU BHAGAT
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233470915
|
|
CHHOTU BHAGAT
|
()
|
|
7
|
SENHA
|
JH-02-003-004-004/332
(MURKI TORAR)
|
3402003000NRG23280920220371909
|
28/09/2022
|
MANDEEPA DEVI
|
3402003WL015434
|
MANDEEPA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233470914
|
|
MANDEEPA DEVI
|
()
|
|
8
|
SENHA
|
JH-02-003-004-004/333
(MURKI TORAR)
|
3402003000NRG23280920220371930
|
28/09/2022
|
MUMTAZ ANSARI
|
3402003WL015435
|
MUMTAZ ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233470906
|
|
MUMTAZ ANSARI
|
()
|
|
9
|
SENHA
|
JH-02-003-004-004/333
(MURKI TORAR)
|
3402003000NRG23280920220371931
|
28/09/2022
|
NOORJANHAN KHATOON
|
3402003WL015435
|
NOORJANHAN KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233470907
|
|
NOORJANHAN KHATOON
|
()
|
|
10
|
SENHA
|
JH-02-003-004-004/409
(MURKI TORAR)
|
3402003000NRG23280920220371910
|
28/09/2022
|
SAMIRUN KHATOON
|
3402003WL015434
|
SAMIRUN KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233470912
|
|
SAMIRUN KHATOON
|
()
|
|
11
|
SENHA
|
JH-02-003-004-004/50
(MURKI TORAR)
|
3402003000NRG23280920220371934
|
28/09/2022
|
ABHIMANYU YADAV
|
3402003WL015435
|
ABHIMANYU YADAV
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233470913
|
|
ABHIMANYU YADAV
|
()
|
|
12
|
SENHA
|
JH-02-003-004-004/76
(MURKI TORAR)
|
3402003000NRG23280920220371913
|
28/09/2022
|
LILAWANTI DEVI
|
3402003WL015434
|
LILAWANTI DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233470908
|
|
LILAWANTI DEVI
|
()
|
|
13
|
SENHA
|
JH-02-003-004-006/195
(MURKI TORAR)
|
3402003000NRG23280920220371936
|
28/09/2022
|
PAUL PANNA
|
3402003WL015435
|
PAUL PANNA
|
00048
|
BKID0004923
|
1050
|
1050
|
Processed
|
05/10/2022
|
|
5233470910
|
|
PAUL PANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
14
|
SENHA
|
JH-02-003-004-004/378
(MURKI TORAR)
|
3402003000NRG23280920220371933
|
28/09/2022
|
SANTOSH SAHU
|
3402003WL015435
|
SANTOSH SAHU
|
00177
|
IOBA0002553
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233470918
|
|
SANTOSH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|