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-01-018-010-001/128 (JILINGSERENG)
|
3401018000NRG24Z040720230604151
|
04/07/2023
|
BASNI DEVI
|
3401018WL032827
|
BASNI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
05/07/2023
|
|
S86902884
|
|
BASNI DEVI
|
()
|
2
|
SONAHATU
|
JH-01-018-010-001/128 (JILINGSERENG)
|
3401018000NRG24Z280620230567482
|
04/07/2023
|
BASNI DEVI
|
3401018WL030903
|
BASNI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
05/07/2023
|
|
S86902884
|
|
BASNI DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-010-001/150 (JILINGSERENG)
|
3401018000NRG24Z010720230578342
|
04/07/2023
|
KUMARI KHOMAWATI LOHRA
|
3401018WL031524
|
KUMARI KHOMAWATI LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902884
|
|
KUMARI KHOMAWATI LOHRA
|
()
|
4
|
SONAHATU
|
JH-01-018-010-001/158 (JILINGSERENG)
|
3401018000NRG24Z280620230567485
|
04/07/2023
|
JITMOHAN LOHRA
|
3401018WL030903
|
JITMOHAN LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902884
|
|
JITMOHAN LOHRA
|
()
|
5
|
SONAHATU
|
JH-01-018-010-001/161 (JILINGSERENG)
|
3401018000NRG24Z280620230567489
|
04/07/2023
|
MANGALI BALA
|
3401018WL030903
|
MANGALI BALA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902884
|
|
MANGALI BALA
|
()
|
6
|
SONAHATU
|
JH-01-018-010-001/161 (JILINGSERENG)
|
3401018000NRG24Z040720230604154
|
04/07/2023
|
MANGALI BALA
|
3401018WL032827
|
MANGALI BALA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902884
|
|
MANGALI BALA
|
()
|
7
|
SONAHATU
|
JH-01-018-010-001/161 (JILINGSERENG)
|
3401018000NRG24Z280620230567488
|
04/07/2023
|
PANESHWARI DEVI
|
3401018WL030903
|
PANESHWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902884
|
|
PANESHWARI DEVI
|
()
|
8
|
SONAHATU
|
JH-01-018-010-001/161 (JILINGSERENG)
|
3401018000NRG24Z040720230604153
|
04/07/2023
|
PANESHWARI DEVI
|
3401018WL032827
|
PANESHWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902884
|
|
PANESHWARI DEVI
|
()
|
9
|
SONAHATU
|
JH-01-018-010-001/162 (JILINGSERENG)
|
3401018000NRG24Z280620230567490
|
04/07/2023
|
BARI KUMARI
|
3401018WL030903
|
BARI KUMARI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
05/07/2023
|
|
S86902884
|
|
BARI KUMARI
|
()
|
10
|
SONAHATU
|
JH-01-018-010-001/162 (JILINGSERENG)
|
3401018000NRG24Z040720230604155
|
04/07/2023
|
BARI KUMARI
|
3401018WL032827
|
BARI KUMARI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
05/07/2023
|
|
S86902884
|
|
BARI KUMARI
|
()
|
11
|
SONAHATU
|
JH-01-018-010-001/163 (JILINGSERENG)
|
3401018000NRG24Z040720230604156
|
04/07/2023
|
GANESH PURAN
|
3401018WL032827
|
GANESH PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
05/07/2023
|
|
S86902884
|
|
GANESH PURAN
|
()
|
12
|
SONAHATU
|
JH-01-018-010-001/163 (JILINGSERENG)
|
3401018000NRG24Z280620230567491
|
04/07/2023
|
GANESH PURAN
|
3401018WL030903
|
GANESH PURAN
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
05/07/2023
|
|
S86902884
|
|
GANESH PURAN
|
()
|
13
|
SONAHATU
|
JH-01-018-010-001/198 (JILINGSERENG)
|
3401018000NRG24Z280620230567497
|
04/07/2023
|
YOGENDRA PURAN
|
3401018WL030903
|
YOGENDRA PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
05/07/2023
|
|
S86902884
|
|
YOGENDRA PURAN
|
()
|
14
|
SONAHATU
|
JH-01-018-010-001/198 (JILINGSERENG)
|
3401018000NRG24Z040720230604161
|
04/07/2023
|
YOGENDRA PURAN
|
3401018WL032827
|
YOGENDRA PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
05/07/2023
|
|
S86902884
|
|
YOGENDRA PURAN
|
()
|
15
|
SONAHATU
|
JH-01-018-010-001/221 (JILINGSERENG)
|
3401018000NRG24Z010720230578090
|
04/07/2023
|
DAMYANTI BALA
|
3401018WL031517
|
DAMYANTI BALA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902884
|
|
DAMYANTI BALA
|
()
|
16
|
SONAHATU
|
JH-01-018-010-001/225 (JILINGSERENG)
|
3401018000NRG24Z010720230578091
|
04/07/2023
|
SHIWANI DEVI
|
3401018WL031517
|
SHIWANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902884
|
|
SHIWANI DEVI
|
()
|
17
|
SONAHATU
|
JH-01-018-010-001/239 (JILINGSERENG)
|
3401018000NRG24Z040720230604166
|
04/07/2023
|
RATANI KUMARI
|
3401018WL032827
|
RATANI KUMARI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
05/07/2023
|
|
S86902884
|
|
RATANI KUMARI
|
()
|
18
|
SONAHATU
|
JH-01-018-010-001/239 (JILINGSERENG)
|
3401018000NRG24Z280620230567502
|
04/07/2023
|
RATANI KUMARI
|
3401018WL030903
|
RATANI KUMARI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
05/07/2023
|
|
S86902884
|
|
RATANI KUMARI
|
()
|
19
|
SONAHATU
|
JH-01-018-010-001/303 (JILINGSERENG)
|
3401018000NRG24Z280620230567521
|
04/07/2023
|
BASANTI DEVI
|
3401018WL030903
|
BASANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902884
|
|
BASANTI DEVI
|
()
|
20
|
SONAHATU
|
JH-01-018-010-001/317 (JILINGSERENG)
|
3401018000NRG24Z010720230578350
|
04/07/2023
|
GOPAL PURAN
|
3401018WL031524
|
GOPAL PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902884
|
|
GOPAL PURAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2484
|
2484
|
|
|
|
|
|
|
|