|
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
|
SONAHATU
|
JH-01-018-010-001/150
(JILINGSERENG)
|
3401018000NRG24140720230685800
|
17/07/2023
|
KUMARI KHOMAWATI LOHRA
|
3401018WL037605
|
KUMARI KHOMAWATI LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629258280
|
|
KUMARI KHOMAWATI LOHRA
|
()
|
|
2
|
SONAHATU
|
JH-01-018-010-001/163
(JILINGSERENG)
|
3401018000NRG24120720230668157
|
17/07/2023
|
GANESH PURAN
|
3401018WL036635
|
GANESH PURAN
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
21/07/2023
|
|
3629258275
|
|
GANESH PURAN
|
()
|
|
3
|
SONAHATU
|
JH-01-018-010-001/181
(JILINGSERENG)
|
3401018000NRG24140720230685802
|
17/07/2023
|
ALAKA DEVI
|
3401018WL037605
|
ALAKA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629258277
|
|
ALAKA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-010-001/185
(JILINGSERENG)
|
3401018000NRG24140720230685805
|
17/07/2023
|
MANOHAR PURAN
|
3401018WL037605
|
MANOHAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629258278
|
|
MANOHAR PURAN
|
()
|
|
5
|
SONAHATU
|
JH-01-018-010-001/198
(JILINGSERENG)
|
3401018000NRG24120720230668160
|
17/07/2023
|
YOGENDRA PURAN
|
3401018WL036635
|
YOGENDRA PURAN
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
21/07/2023
|
|
3629258273
|
|
YOGENDRA PURAN
|
()
|
|
6
|
SONAHATU
|
JH-01-018-010-001/239
(JILINGSERENG)
|
3401018000NRG24120720230668164
|
17/07/2023
|
RATANI KUMARI
|
3401018WL036635
|
RATANI KUMARI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
21/07/2023
|
|
3629258279
|
|
RATANI KUMARI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-010-001/317
(JILINGSERENG)
|
3401018000NRG24140720230685818
|
17/07/2023
|
GOPAL PURAN
|
3401018WL037605
|
GOPAL PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629258274
|
|
GOPAL PURAN
|
()
|
|
8
|
SONAHATU
|
JH-01-018-010-001/355
(JILINGSERENG)
|
3401018000NRG24140720230685821
|
17/07/2023
|
HIRAMANI DEVI
|
3401018WL037605
|
HIRAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629258276
|
|
HIRAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|