|
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
|
Bano
|
JH-04-007-011-002/3488
(Pabura)
|
3404007000NRG23060820220429742
|
06/08/2022
|
Divya Kumari
|
3404007WL018365
|
Divya Kumari
|
00048
|
BKID0004570
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920213149
|
|
Divya Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-011-001/496
(Pabura)
|
3404007000NRG23060820220429739
|
06/08/2022
|
Parwati Devi
|
3404007WL018365
|
Parwati Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920213157
|
|
Parwati Devi
|
()
|
|
3
|
Bano
|
JH-04-007-011-004/383
(Pabura)
|
3404007000NRG23060820220429722
|
06/08/2022
|
HIRAMANI DEVI
|
3404007WL018364
|
HIRAMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920213151
|
|
HIRAMANI DEVI
|
()
|
|
4
|
Bano
|
JH-04-007-011-006/3525
(Pabura)
|
3404007000NRG23060820220429748
|
06/08/2022
|
Lilmuni Kumari
|
3404007WL018365
|
Lilmuni Kumari
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920213153
|
|
Lilmuni Kumari
|
()
|
|
5
|
Bano
|
JH-04-007-011-006/442
(Pabura)
|
3404007000NRG23060820220429753
|
06/08/2022
|
MALAWATI DEVI
|
3404007WL018365
|
MALAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920213156
|
|
MALAWATI DEVI
|
()
|
|
6
|
Bano
|
JH-04-007-011-006/442
(Pabura)
|
3404007000NRG23060820220429752
|
06/08/2022
|
raghunath singh
|
3404007WL018365
|
raghunath singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920213152
|
|
raghunath singh
|
()
|
|
7
|
Bano
|
JH-04-007-011-007/154
(Pabura)
|
3404007000NRG23060820220429725
|
06/08/2022
|
DUNIYA LUGUN
|
3404007WL018364
|
DUNIYA LUGUN
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920213158
|
|
DUNIYA LUGUN
|
()
|
|
8
|
Bano
|
JH-04-007-011-007/154
(Pabura)
|
3404007000NRG23060820220429726
|
06/08/2022
|
Sapna Lugun
|
3404007WL018364
|
Sapna Lugun
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920213150
|
|
Sapna Lugun
|
()
|
|
9
|
Bano
|
JH-04-007-011-007/722
(Pabura)
|
3404007000NRG23060820220429727
|
06/08/2022
|
SURMAIT DEVI
|
3404007WL018364
|
SURMAIT DEVI
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920213154
|
|
SURMAIT DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9824
|
9824
|
|
|
|
|
|
|
|
|
10
|
Bano
|
JH-04-007-011-006/6
(Pabura)
|
3404007000NRG23060820220429772
|
06/08/2022
|
SULENDRA SINGH
|
3404007WL018366
|
SULENDRA SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920213155
|
|
MR SULENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12344
|
12344
|
|
|
|
|
|
|
|