|
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-01-018-010-001/185
(JILINGSERENG)
|
3401018000NRG24Z040820230836153
|
07/08/2023
|
MANOHAR PURAN
|
3401018WL046909
|
MANOHAR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654279
|
|
MANOHAR PURAN
|
()
|
|
2
|
SONAHATU
|
JH-01-018-010-001/198
(JILINGSERENG)
|
3401018000NRG24Z040820230836156
|
07/08/2023
|
GAURI DEVI
|
3401018WL046909
|
GAURI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
08/08/2023
|
|
S52654279
|
|
GAURI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-010-001/198
(JILINGSERENG)
|
3401018000NRG24Z040820230836154
|
07/08/2023
|
YOGENDRA PURAN
|
3401018WL046909
|
YOGENDRA PURAN
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
08/08/2023
|
|
S52654279
|
|
YOGENDRA PURAN
|
()
|
|
4
|
SONAHATU
|
JH-01-018-010-001/216
(JILINGSERENG)
|
3401018000NRG24Z040820230836158
|
07/08/2023
|
SOMWARI DEVI
|
3401018WL046909
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654279
|
|
SOMWARI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-010-001/225
(JILINGSERENG)
|
3401018000NRG24Z010820230818787
|
07/08/2023
|
SHIWANI DEVI
|
3401018WL045810
|
SHIWANI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
08/08/2023
|
|
S52654279
|
|
SHIWANI DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-010-001/239
(JILINGSERENG)
|
3401018000NRG24Z040820230836162
|
07/08/2023
|
RATANI KUMARI
|
3401018WL046909
|
RATANI KUMARI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
08/08/2023
|
|
S52654279
|
|
RATANI KUMARI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-010-001/303
(JILINGSERENG)
|
3401018000NRG24Z040820230836170
|
07/08/2023
|
BASANTI DEVI
|
3401018WL046909
|
BASANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654279
|
|
BASANTI DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-010-001/304
(JILINGSERENG)
|
3401018000NRG24Z040820230836171
|
07/08/2023
|
BUDHESWAR SWASHI
|
3401018WL046909
|
BUDHESWAR SWASHI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654279
|
|
BUDHESWAR SWASHI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-010-001/382
(JILINGSERENG)
|
3401018000NRG24Z040820230835995
|
07/08/2023
|
NEELAM DEVI
|
3401018WL046903
|
NEELAM DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654279
|
|
NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|