|
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)
|
3401018000NRG24230620230526288
|
23/06/2023
|
BASNI DEVI
|
3401018WL028592
|
BASNI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/06/2023
|
|
2866849399
|
|
BASNI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-010-001/131
(JILINGSERENG)
|
3401018000NRG24230620230526289
|
23/06/2023
|
PUSHKI KUMARI
|
3401018WL028592
|
PUSHKI KUMARI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/06/2023
|
|
2866849391
|
|
PUSHKI KUMARI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24230620230526295
|
23/06/2023
|
MANGALI BALA
|
3401018WL028592
|
MANGALI BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866849398
|
|
MANGALI BALA
|
()
|
|
4
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24230620230526294
|
23/06/2023
|
PANESHWARI DEVI
|
3401018WL028592
|
PANESHWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866849385
|
|
PANESHWARI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-010-001/162
(JILINGSERENG)
|
3401018000NRG24230620230526296
|
23/06/2023
|
BARI KUMARI
|
3401018WL028592
|
BARI KUMARI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/06/2023
|
|
2866849389
|
|
BARI KUMARI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-010-001/198
(JILINGSERENG)
|
3401018000NRG24230620230526309
|
23/06/2023
|
YOGENDRA PURAN
|
3401018WL028592
|
YOGENDRA PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2866849386
|
|
YOGENDRA PURAN
|
()
|
|
7
|
SONAHATU
|
JH-01-018-010-001/225
(JILINGSERENG)
|
3401018000NRG24230620230526318
|
23/06/2023
|
SHIWANI DEVI
|
3401018WL028592
|
SHIWANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866849393
|
|
SHIWANI DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-010-001/239
(JILINGSERENG)
|
3401018000NRG24230620230526324
|
23/06/2023
|
RATANI KUMARI
|
3401018WL028592
|
RATANI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866849396
|
|
RATANI KUMARI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-010-001/302
(JILINGSERENG)
|
3401018000NRG24230620230527630
|
23/06/2023
|
RANI DEVI
|
3401018WL028684
|
RANI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/06/2023
|
|
2866849395
|
|
RANI DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-010-001/303
(JILINGSERENG)
|
3401018000NRG24230620230526343
|
23/06/2023
|
BASANTI DEVI
|
3401018WL028592
|
BASANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866849394
|
|
BASANTI DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-010-001/317
(JILINGSERENG)
|
3401018000NRG24230620230527632
|
23/06/2023
|
GOPAL PURAN
|
3401018WL028684
|
GOPAL PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866849387
|
|
GOPAL PURAN
|
()
|
|
12
|
SONAHATU
|
JH-01-018-010-001/354
(JILINGSERENG)
|
3401018000NRG24230620230526354
|
23/06/2023
|
NEBULA DEVI
|
3401018WL028592
|
NEBULA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/06/2023
|
|
2866849397
|
|
NEBULA DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-010-001/355
(JILINGSERENG)
|
3401018000NRG24230620230526356
|
23/06/2023
|
HIRAMANI DEVI
|
3401018WL028592
|
HIRAMANI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/06/2023
|
|
2866849390
|
|
HIRAMANI DEVI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-010-001/78
(JILINGSERENG)
|
3401018000NRG24230620230527648
|
23/06/2023
|
BISHOKA DEVI
|
3401018WL028684
|
BISHOKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866849388
|
|
BISHOKA DEVI
|
()
|
|
15
|
SONAHATU
|
JH-01-018-010-002/136
(JILINGSERENG)
|
3401018000NRG24190620230495472
|
23/06/2023
|
JAGA CHATRI DEVI
|
3401018WL026987
|
JAGA CHATRI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866849392
|
|
JAGA CHATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|