|
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-19-010-013-004/664
(SINDHO)
|
3419010000NRG23240120232240001
|
24/01/2023
|
Gudaya Devi
|
3419010WL163935
|
Gudaya Devi
|
00048
|
BKID0004788
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261681751
|
|
Gudaya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-013-001/479
(SINDHO)
|
3419010000NRG23240120232240003
|
24/01/2023
|
Sudmiya Devi
|
3419010WL163936
|
Sudmiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261681752
|
|
Sudmiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Tisri
|
JH-19-010-013-001/651
(SINDHO)
|
3419010000NRG23240120232234905
|
24/01/2023
|
Rajiya Khatun
|
3419010WL163553
|
Rajiya Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261681754
|
|
Rajiya Khatun
|
()
|
|
4
|
Tisri
|
JH-19-010-013-003/392
(SINDHO)
|
3419010000NRG23240120232239833
|
24/01/2023
|
Kamli Devi
|
3419010WL163933
|
Kamli Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261681757
|
|
Kamli Devi
|
()
|
|
5
|
Tisri
|
JH-19-010-013-003/437
(SINDHO)
|
3419010000NRG23240120232239837
|
24/01/2023
|
Pinku Devi
|
3419010WL163933
|
Pinku Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261681761
|
|
Pinku Devi
|
()
|
|
6
|
Tisri
|
JH-19-010-013-003/526
(SINDHO)
|
3419010000NRG23240120232234883
|
24/01/2023
|
Rita Devi
|
3419010WL163551
|
Rita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261681760
|
|
Rita Devi
|
()
|
|
7
|
Tisri
|
JH-19-010-013-003/637
(SINDHO)
|
3419010000NRG23240120232239838
|
24/01/2023
|
Kundan Kumar Yadav
|
3419010WL163933
|
Kundan Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261681759
|
|
Kundan Kumar Yadav
|
()
|
|
8
|
Tisri
|
JH-19-010-013-003/64
(SINDHO)
|
3419010000NRG23240120232239839
|
24/01/2023
|
Dinesh Yadav
|
3419010WL163933
|
Dinesh Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261681755
|
|
Dinesh Yadav
|
()
|
|
9
|
Tisri
|
JH-19-010-013-004/386
(SINDHO)
|
3419010000NRG23240120232226951
|
24/01/2023
|
Arati Devi
|
3419010WL162835
|
Arati Devi
|
00176
|
IDIB000G644
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8261681753
|
|
Arati Devi
|
()
|
|
10
|
Tisri
|
JH-19-010-013-004/389
(SINDHO)
|
3419010000NRG23240120232226953
|
24/01/2023
|
Mamta Devi
|
3419010WL162835
|
Mamta Devi
|
00176
|
IDIB000G644
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8261681758
|
|
Mamta Devi
|
()
|
|
11
|
Tisri
|
JH-19-010-013-004/433
(SINDHO)
|
3419010000NRG23240120232239763
|
24/01/2023
|
Mukesh Kumar Yadav
|
3419010WL163930
|
Mukesh Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261681756
|
|
Mukesh Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
12
|
Tisri
|
JH-19-010-013-003/565
(SINDHO)
|
3419010000NRG23240120232226946
|
24/01/2023
|
Mukesh Yadav
|
3419010WL162835
|
Mukesh Yadav
|
00415
|
SBIN0003582
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8261681762
|
|
MR MUKESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|