|
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
|
Bano
|
JH-04-007-004-001/899
(Beraergi)
|
3404007000NRG23181220220729188
|
18/12/2022
|
BALMATI DEVI
|
3404007WL038378
|
BALMATI DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7375306040
|
|
BALMATI DEVI
|
()
|
|
2
|
Bano
|
JH-04-007-004-002/1441
(Beraergi)
|
3404007000NRG23181220220729197
|
18/12/2022
|
anita devi
|
3404007WL038379
|
anita devi
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7375306037
|
|
anita devi
|
()
|
|
3
|
Bano
|
JH-04-007-004-006/1533
(Beraergi)
|
3404007000NRG23181220220729145
|
18/12/2022
|
SHILA DEVI
|
3404007WL038374
|
SHILA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375306038
|
|
SHILA DEVI
|
()
|
|
4
|
Bano
|
JH-04-007-014-004/1366
(Simhatu)
|
3404007000NRG23181220220729132
|
18/12/2022
|
RAJEN LOHRA
|
3404007WL038373
|
RAJEN LOHRA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375306039
|
|
RAJEN LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|