|
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
|
DARU
|
JH-16-007-022-005/417
(PUNAI)
|
3416007000NRG24230620230737341
|
24/06/2023
|
SWATI KUMARI
|
3416007WL020049
|
SWATI KUMARI
|
00048
|
BKID0004963
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2866853225
|
|
SWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
DARU
|
JH-16-007-020-001/182
(KAVILASI)
|
3416007000NRG24220620230725928
|
24/06/2023
|
MALTI KUMARI
|
3416007WL019746
|
MALTI KUMARI
|
00048
|
BKID0004980
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2866853222
|
|
MALTI KUMARI
|
()
|
|
3
|
DARU
|
JH-16-007-020-001/27
(KAVILASI)
|
3416007000NRG24220620230725931
|
24/06/2023
|
KHUSHBU KUMARI
|
3416007WL019746
|
KHUSHBU KUMARI
|
00048
|
BKID0004980
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2866853217
|
|
KHUSHBU KUMARI
|
()
|
|
4
|
DARU
|
JH-16-007-022-005/1032
(PUNAI)
|
3416007000NRG24230620230737318
|
24/06/2023
|
BASANT THAKUR
|
3416007WL020049
|
BASANT THAKUR
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2866853218
|
|
BASANT THAKUR
|
()
|
|
5
|
DARU
|
JH-16-007-022-005/1154
(PUNAI)
|
3416007000NRG24230620230737323
|
24/06/2023
|
JAGDISH SAW
|
3416007WL020049
|
JAGDISH SAW
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2866853223
|
|
JAGDISH SAW
|
()
|
|
6
|
DARU
|
JH-16-007-022-005/1377
(PUNAI)
|
3416007000NRG24230620230737327
|
24/06/2023
|
ARTI DEVI
|
3416007WL020049
|
ARTI DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2866853216
|
|
ARTI DEVI
|
()
|
|
7
|
DARU
|
JH-16-007-022-005/1388
(PUNAI)
|
3416007000NRG24220620230725849
|
24/06/2023
|
SONAM KUMARI
|
3416007WL019745
|
SONAM KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2866853215
|
|
SONAM KUMARI
|
()
|
|
8
|
DARU
|
JH-16-007-022-005/1389
(PUNAI)
|
3416007000NRG24220620230725850
|
24/06/2023
|
SUMAN KUMARI
|
3416007WL019745
|
SUMAN KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2866853214
|
|
SUMAN KUMARI
|
()
|
|
9
|
DARU
|
JH-16-007-022-005/67
(PUNAI)
|
3416007000NRG24220620230725986
|
24/06/2023
|
ASHISH KUMAR
|
3416007WL019747
|
ASHISH KUMAR
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2866853212
|
|
ASHISH KUMAR
|
()
|
|
10
|
DARU
|
JH-16-007-022-005/699
(PUNAI)
|
3416007000NRG24230620230737346
|
24/06/2023
|
RAHUL KUMAR DAS
|
3416007WL020049
|
RAHUL KUMAR DAS
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2866853213
|
|
RAHUL KUMAR DAS
|
()
|
|
11
|
DARU
|
JH-16-007-022-005/768
(PUNAI)
|
3416007000NRG24220620230725866
|
24/06/2023
|
JAYNTI KUMARI
|
3416007WL019745
|
JAYNTI KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2866853220
|
|
JAYNTI KUMARI
|
()
|
|
12
|
DARU
|
JH-16-007-022-005/784-A
(PUNAI)
|
3416007000NRG24220620230725870
|
24/06/2023
|
KALYANI KUMARI
|
3416007WL019745
|
KALYANI KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2866853224
|
|
KALYANI KUMARI
|
()
|
|
13
|
DARU
|
JH-16-007-022-005/969
(PUNAI)
|
3416007000NRG24220620230725950
|
24/06/2023
|
ANITA DEVI
|
3416007WL019746
|
ANITA DEVI
|
00048
|
BKID0004980
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2866853219
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
14
|
DARU
|
JH-16-007-022-002/67
(PUNAI)
|
3416007000NRG24230620230737563
|
24/06/2023
|
SHANTI DEVI
|
3416007WL020053
|
SHANTI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2866853221
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31236
|
31236
|
|
|
|
|
|
|
|