|
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
|
SURIYA
|
JH-19-001-033-002/1273
(MOKAMO)
|
3419001033NRG23Z201020221301776
|
21/10/2022
|
Indu Kumari
|
3419001033WL100018
|
Indu Kumari
|
00048
|
BKID0004782
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
SURIYA
|
JH-19-001-033-001/1003
(MOKAMO)
|
3419001033NRG23Z201020221301762
|
21/10/2022
|
SANJU VERMA
|
3419001033WL100017
|
SANJU VERMA
|
00048
|
BKID0004805
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
SURIYA
|
JH-19-001-033-001/1185
(MOKAMO)
|
3419001033NRG23Z201020221301792
|
21/10/2022
|
Malti Verma
|
3419001033WL100020
|
Malti Verma
|
00048
|
BKID0004805
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
SURIYA
|
JH-19-001-033-002/1290
(MOKAMO)
|
3419001033NRG23Z201020221301777
|
21/10/2022
|
Kaushlya Devi
|
3419001033WL100018
|
Kaushlya Devi
|
00048
|
BKID0004805
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
SURIYA
|
JH-19-001-033-002/1336
(MOKAMO)
|
3419001033NRG23Z201020221301780
|
21/10/2022
|
Sangita Devi
|
3419001033WL100018
|
Sangita Devi
|
00048
|
BKID0004805
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
SURIYA
|
JH-19-001-033-002/1346
(MOKAMO)
|
3419001033NRG23Z201020221301783
|
21/10/2022
|
Chinta Devi
|
3419001033WL100018
|
Chinta Devi
|
00048
|
BKID0004805
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
SURIYA
|
JH-19-001-033-002/1349
(MOKAMO)
|
3419001033NRG23Z201020221301656
|
21/10/2022
|
Amardeep Vishwakarma
|
3419001033WL100007
|
Amardeep Vishwakarma
|
00048
|
BKID0004805
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
SURIYA
|
JH-19-001-033-002/1350
(MOKAMO)
|
3419001033NRG23Z201020221301657
|
21/10/2022
|
Punam Devi
|
3419001033WL100007
|
Punam Devi
|
00048
|
BKID0004805
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
SURIYA
|
JH-19-001-033-003/1320
(MOKAMO)
|
3419001033NRG23Z201020221301636
|
21/10/2022
|
Gangiya Devi
|
3419001033WL099999
|
Gangiya Devi
|
00048
|
BKID0004805
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
SURIYA
|
JH-19-001-033-003/1359
(MOKAMO)
|
3419001033NRG23Z201020221301724
|
21/10/2022
|
Tarannum Khatun
|
3419001033WL100013
|
Tarannum Khatun
|
00048
|
BKID0004805
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
11
|
SURIYA
|
JH-19-001-033-002/1345
(MOKAMO)
|
3419001033NRG23Z201020221301782
|
21/10/2022
|
Suresh Kumar
|
3419001033WL100018
|
Suresh Kumar
|
00415
|
SBIN0001378
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
SURIYA
|
JH-19-001-033-002/1248
(MOKAMO)
|
3419001033NRG23Z201020221301713
|
21/10/2022
|
RAJIYA KHATUN
|
3419001033WL100011
|
RAJIYA KHATUN
|
00415
|
SBIN0003011
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
SURIYA
|
JH-19-001-033-002/1290
(MOKAMO)
|
3419001033NRG23Z201020221301778
|
21/10/2022
|
Bhagirath Prasad Kushwaha
|
3419001033WL100018
|
Bhagirath Prasad Kushwaha
|
00415
|
SBIN0003011
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
SURIYA
|
JH-19-001-033-002/1327
(MOKAMO)
|
3419001033NRG23Z201020221301779
|
21/10/2022
|
Ram Prasad Verma
|
3419001033WL100018
|
Ram Prasad Verma
|
00415
|
SBIN0003011
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
SURIYA
|
JH-19-001-033-002/1422
(MOKAMO)
|
3419001033NRG23Z201020221301658
|
21/10/2022
|
Sapna Devi
|
3419001033WL100007
|
Sapna Devi
|
00415
|
SBIN0003011
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
SURIYA
|
JH-19-001-033-003/1078
(MOKAMO)
|
3419001033NRG23Z201020221301723
|
21/10/2022
|
RAISHA KHATUN
|
3419001033WL100013
|
RAISHA KHATUN
|
00415
|
SBIN0003011
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
17
|
SURIYA
|
JH-19-001-033-002/1343
(MOKAMO)
|
3419001033NRG23Z201020221301781
|
21/10/2022
|
Chinta Devi
|
3419001033WL100018
|
Chinta Devi
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
0
|
|
|
|
|
|
|
|