|
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
|
SENHA
|
JH-02-003-004-001/218
(MURKI TORAR)
|
3402003000NRG23160920220356158
|
16/09/2022
|
ABHIJIT ORAON
|
3402003WL014157
|
ABHIJIT ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392734
|
|
ABHIJIT ORAON
|
()
|
|
2
|
SENHA
|
JH-02-003-004-001/42
(MURKI TORAR)
|
3402003000NRG23160920220356160
|
16/09/2022
|
MANJIT ORAON
|
3402003WL014157
|
MANJIT ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392736
|
|
MANJIT ORAON
|
()
|
|
3
|
SENHA
|
JH-02-003-004-001/42
(MURKI TORAR)
|
3402003000NRG23160920220356159
|
16/09/2022
|
SUNITA ORAON
|
3402003WL014157
|
SUNITA ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392733
|
|
SUNITA ORAON
|
()
|
|
4
|
SENHA
|
JH-02-003-004-004/320
(MURKI TORAR)
|
3402003000NRG23160920220356174
|
16/09/2022
|
MUNI DEVI
|
3402003WL014158
|
MUNI DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392737
|
|
MUNI DEVI
|
()
|
|
5
|
SENHA
|
JH-02-003-004-004/33
(MURKI TORAR)
|
3402003000NRG23160920220356175
|
16/09/2022
|
SIMA ORAON
|
3402003WL014158
|
SIMA ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392735
|
|
SIMA ORAON
|
()
|
|
6
|
SENHA
|
JH-02-003-004-004/333
(MURKI TORAR)
|
3402003000NRG23160920220356176
|
16/09/2022
|
NOORJANHAN KHATOON
|
3402003WL014158
|
NOORJANHAN KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392731
|
|
NOORJANHAN KHATOON
|
()
|
|
7
|
SENHA
|
JH-02-003-004-006/195
(MURKI TORAR)
|
3402003000NRG23160920220356164
|
16/09/2022
|
PAUL PANNA
|
3402003WL014157
|
PAUL PANNA
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392732
|
|
PAUL PANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
SENHA
|
JH-02-003-004-004/295
(MURKI TORAR)
|
3402003000NRG23160920220356173
|
16/09/2022
|
MURSHID ANSARI
|
3402003WL014158
|
MURSHID ANSARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877392738
|
|
MURSHID ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|