|
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
|
Egarkund
|
JH-21-005-023-001/1438
(Egarkund South)
|
3421005000NRG23160920220225531
|
16/09/2022
|
MINA DEVI
|
3421005WL021219
|
MINA DEVI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877375195
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Egarkund
|
JH-21-005-023-001/1450
(Egarkund South)
|
3421005000NRG23160920220225534
|
16/09/2022
|
DUBRI BAURI
|
3421005WL021219
|
DUBRI BAURI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877375200
|
|
DUBRI BAURI
|
()
|
|
3
|
Egarkund
|
JH-21-005-023-001/1450
(Egarkund South)
|
3421005000NRG23160920220225536
|
16/09/2022
|
DUBRI BAURI
|
3421005WL021219
|
DUBRI BAURI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877375199
|
|
DUBRI BAURI
|
()
|
|
4
|
Egarkund
|
JH-21-005-023-001/1450
(Egarkund South)
|
3421005000NRG23160920220225535
|
16/09/2022
|
SHANKAR BAURI
|
3421005WL021219
|
SHANKAR BAURI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877375197
|
|
SHANKAR BAURI
|
()
|
|
5
|
Egarkund
|
JH-21-005-023-001/1450
(Egarkund South)
|
3421005000NRG23160920220225533
|
16/09/2022
|
SHANKAR BAURI
|
3421005WL021219
|
SHANKAR BAURI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877375196
|
|
SHANKAR BAURI
|
()
|
|
6
|
Egarkund
|
JH-21-005-023-001/1450
(Egarkund South)
|
3421005000NRG23160920220225532
|
16/09/2022
|
SIVANI BAURI
|
3421005WL021219
|
SIVANI BAURI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877375198
|
|
SIVANI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
Egarkund
|
JH-21-005-023-001/658
(Egarkund South)
|
3421005000NRG23160920220225537
|
16/09/2022
|
CHAMELI DEVI
|
3421005WL021219
|
CHAMELI DEVI
|
00415
|
SBIN0003444
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877375202
|
|
MRS CHAMELI DEVI
|
()
|
|
8
|
Egarkund
|
JH-21-005-023-001/658
(Egarkund South)
|
3421005000NRG23160920220225538
|
16/09/2022
|
Kapil Rabidas
|
3421005WL021219
|
Kapil Rabidas
|
00415
|
SBIN0003444
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877375201
|
|
MR KAPIL RABIDAS
|
()
|
|
9
|
Egarkund
|
JH-21-005-023-001/658
(Egarkund South)
|
3421005000NRG23160920220225539
|
16/09/2022
|
Subhadra devi
|
3421005WL021219
|
Subhadra devi
|
00415
|
SBIN0003444
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877375203
|
|
MRS SUBHADRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|