|
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
|
Tisri
|
JH-19-010-013-003/627
(SINDHO)
|
3419010000NRG23230320232823674
|
24/03/2023
|
Sachin Kumar
|
3419010WL206457
|
Sachin Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305288666
|
|
Sachin Kumar
|
()
|
|
2
|
Tisri
|
JH-19-010-013-004/210
(SINDHO)
|
3419010000NRG23220320232804409
|
24/03/2023
|
Kanchan Devi
|
3419010WL205359
|
Kanchan Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305288667
|
|
Kanchan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Tisri
|
JH-19-010-013-001/854
(SINDHO)
|
3419010000NRG23220320232804654
|
24/03/2023
|
Mohammad Taslim Ansari
|
3419010WL205372
|
Mohammad Taslim Ansari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305288671
|
|
Mohammad Taslim Ansari
|
()
|
|
4
|
Tisri
|
JH-19-010-013-001/855
(SINDHO)
|
3419010000NRG23220320232804655
|
24/03/2023
|
Soni Parween
|
3419010WL205372
|
Soni Parween
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305288674
|
|
Soni Parween
|
()
|
|
5
|
Tisri
|
JH-19-010-013-003/446
(SINDHO)
|
3419010000NRG23210320232795427
|
24/03/2023
|
Arati Devi
|
3419010WL204804
|
Arati Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305288672
|
|
Arati Devi
|
()
|
|
6
|
Tisri
|
JH-19-010-013-003/534
(SINDHO)
|
3419010000NRG23230320232823671
|
24/03/2023
|
Rubi Devi
|
3419010WL206457
|
Rubi Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305288670
|
|
Rubi Devi
|
()
|
|
7
|
Tisri
|
JH-19-010-013-003/637
(SINDHO)
|
3419010000NRG23220320232804638
|
24/03/2023
|
Kundan Kumar Yadav
|
3419010WL205371
|
Kundan Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305288669
|
|
Kundan Kumar Yadav
|
()
|
|
8
|
Tisri
|
JH-19-010-013-003/642
(SINDHO)
|
3419010000NRG23220320232804639
|
24/03/2023
|
Parwati Devi
|
3419010WL205371
|
Parwati Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305288673
|
|
Parwati Devi
|
()
|
|
9
|
Tisri
|
JH-19-010-013-004/332
(SINDHO)
|
3419010000NRG23220320232804456
|
24/03/2023
|
Sarita Devi
|
3419010WL205363
|
Sarita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305288668
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|