|
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-04-007-008-002/7075
(Jamtai)
|
3404007000NRG22130720220634723
|
28/07/2022
|
JOGENDER SINGH
|
3404007WL0088165
|
JOGENDER SINGH
|
00114
|
IBKL01259GB
|
1350
|
1350
|
Rejected
|
03/08/2022
|
|
3544679683
|
invalid Bank Identifier
|
|
|
|
2
|
Bano
|
JH-04-007-008-002/7075
(Jamtai)
|
3404007000NRG22140720220635739
|
28/07/2022
|
JOGENDER SINGH
|
3404007WL0088168
|
JOGENDER SINGH
|
00114
|
IBKL01259GB
|
1350
|
1350
|
Rejected
|
03/08/2022
|
|
3544679684
|
invalid Bank Identifier
|
|
|
|
3
|
Bano
|
JH-04-007-008-002/7075
(Jamtai)
|
3404007000NRG22140720220635738
|
28/07/2022
|
JOGENDER SINGH
|
3404007WL0088168
|
JOGENDER SINGH
|
00114
|
IBKL01259GB
|
1350
|
1350
|
Rejected
|
03/08/2022
|
|
3544679685
|
invalid Bank Identifier
|
|
|
|
4
|
Bano
|
JH-04-007-008-002/7075
(Jamtai)
|
3404007000NRG22140720220635741
|
28/07/2022
|
JOGENDER SINGH
|
3404007WL0088168
|
JOGENDER SINGH
|
00114
|
IBKL01259GB
|
1350
|
1350
|
Rejected
|
03/08/2022
|
|
3544679686
|
invalid Bank Identifier
|
|
|
|
5
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG22140720220635740
|
28/07/2022
|
RUKMANI KUMARI
|
3404007WL0088168
|
RUKMANI KUMARI
|
00114
|
IBKL01259GB
|
1350
|
1350
|
Rejected
|
03/08/2022
|
|
3544679681
|
invalid Bank Identifier
|
|
|
|
6
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG22140720220635737
|
28/07/2022
|
RUKMANI KUMARI
|
3404007WL0088168
|
RUKMANI KUMARI
|
00114
|
IBKL01259GB
|
1188
|
1188
|
Rejected
|
03/08/2022
|
|
3544679679
|
invalid Bank Identifier
|
|
|
|
7
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG22140720220635736
|
28/07/2022
|
RUKMANI KUMARI
|
3404007WL0088168
|
RUKMANI KUMARI
|
00114
|
IBKL01259GB
|
1350
|
1350
|
Rejected
|
03/08/2022
|
|
3544679672
|
invalid Bank Identifier
|
|
|
|
8
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG22140720220635735
|
28/07/2022
|
RUKMANI KUMARI
|
3404007WL0088168
|
RUKMANI KUMARI
|
00114
|
IBKL01259GB
|
1350
|
1350
|
Rejected
|
03/08/2022
|
|
3544679670
|
invalid Bank Identifier
|
|
|
|
9
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG22140720220635734
|
28/07/2022
|
RUKMANI KUMARI
|
3404007WL0088168
|
RUKMANI KUMARI
|
00114
|
IBKL01259GB
|
1350
|
1350
|
Rejected
|
03/08/2022
|
|
3544679678
|
invalid Bank Identifier
|
|
|
|
10
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG22140720220635733
|
28/07/2022
|
RUKMANI KUMARI
|
3404007WL0088168
|
RUKMANI KUMARI
|
00114
|
IBKL01259GB
|
1350
|
1350
|
Rejected
|
03/08/2022
|
|
3544679677
|
invalid Bank Identifier
|
|
|
|
11
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG22130720220634718
|
28/07/2022
|
RUKMANI KUMARI
|
3404007WL0088165
|
RUKMANI KUMARI
|
00114
|
IBKL01259GB
|
1350
|
1350
|
Rejected
|
03/08/2022
|
|
3544679682
|
invalid Bank Identifier
|
|
|
|
12
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG22130720220634717
|
28/07/2022
|
RUKMANI KUMARI
|
3404007WL0088165
|
RUKMANI KUMARI
|
00114
|
IBKL01259GB
|
1350
|
1350
|
Rejected
|
03/08/2022
|
|
3544679680
|
invalid Bank Identifier
|
|
|
|
13
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG22130720220634716
|
28/07/2022
|
RUKMANI KUMARI
|
3404007WL0088165
|
RUKMANI KUMARI
|
00114
|
IBKL01259GB
|
1350
|
1350
|
Rejected
|
03/08/2022
|
|
3544679671
|
invalid Bank Identifier
|
|
|
|
14
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG22130720220634715
|
28/07/2022
|
RUKMANI KUMARI
|
3404007WL0088165
|
RUKMANI KUMARI
|
00114
|
IBKL01259GB
|
1350
|
1350
|
Rejected
|
03/08/2022
|
|
3544679676
|
invalid Bank Identifier
|
|
|
|
15
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG22130720220634714
|
28/07/2022
|
RUKMANI KUMARI
|
3404007WL0088165
|
RUKMANI KUMARI
|
00114
|
IBKL01259GB
|
1350
|
1350
|
Rejected
|
03/08/2022
|
|
3544679675
|
invalid Bank Identifier
|
|
|
|
16
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG22130720220634713
|
28/07/2022
|
RUKMANI KUMARI
|
3404007WL0088165
|
RUKMANI KUMARI
|
00114
|
IBKL01259GB
|
1350
|
1350
|
Rejected
|
03/08/2022
|
|
3544679674
|
invalid Bank Identifier
|
|
|
|
17
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG22130720220634712
|
28/07/2022
|
RUKMANI KUMARI
|
3404007WL0088165
|
RUKMANI KUMARI
|
00114
|
IBKL01259GB
|
1350
|
1350
|
Rejected
|
03/08/2022
|
|
3544679673
|
invalid Bank Identifier
|
|
|
|
18
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG22130720220634711
|
28/07/2022
|
RUKMANI KUMARI
|
3404007WL0088165
|
RUKMANI KUMARI
|
00114
|
IBKL01259GB
|
1350
|
1350
|
Rejected
|
03/08/2022
|
|
3544679669
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24138
|
24138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24138
|
24138
|
|
|
|
|
|
|
|