|
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
|
PALOJORI
|
JH-22-003-012-008/263
(Kachuwasoli)
|
3422003000NRG23030920220834262
|
03/09/2022
|
KAVITA DEVI
|
3422003WL036376
|
KAVITA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647978700
|
|
MRS KAVITA DEVI
|
()
|
|
2
|
PALOJORI
|
JH-22-003-012-008/269
(Kachuwasoli)
|
3422003000NRG23030920220834263
|
03/09/2022
|
FUL KUMARI DEVI
|
3422003WL036376
|
FUL KUMARI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647978707
|
|
MRS FULKUMARI DEVI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-012-008/270
(Kachuwasoli)
|
3422003000NRG23030920220834265
|
03/09/2022
|
TARO DEVI
|
3422003WL036376
|
TARO DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647978701
|
|
MRS TARO DEVI
|
()
|
|
4
|
PALOJORI
|
JH-22-003-012-008/271
(Kachuwasoli)
|
3422003000NRG23030920220834266
|
03/09/2022
|
KAUSHALIYA DEVI
|
3422003WL036376
|
KAUSHALIYA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647978708
|
|
MRS KAUSHALIYA DEVI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-012-008/272
(Kachuwasoli)
|
3422003000NRG23030920220834267
|
03/09/2022
|
NIRA DEVI
|
3422003WL036376
|
NIRA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647978704
|
|
MRS NIRA DEVI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-012-008/274
(Kachuwasoli)
|
3422003000NRG23030920220834268
|
03/09/2022
|
RINKU DEVI
|
3422003WL036376
|
RINKU DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647978706
|
|
MRS RINKU DEVI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-012-008/277
(Kachuwasoli)
|
3422003000NRG23030920220834269
|
03/09/2022
|
SANJU DEVI
|
3422003WL036376
|
SANJU DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647978709
|
|
MRS SANJU DEVI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-012-008/280
(Kachuwasoli)
|
3422003000NRG23030920220834270
|
03/09/2022
|
REKHA KUMARI
|
3422003WL036376
|
REKHA KUMARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647978710
|
|
MRS REKHA KUMARI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-012-011/205
(Kachuwasoli)
|
3422003000NRG23030920220834274
|
03/09/2022
|
SAPNA DEVI
|
3422003WL036376
|
SAPNA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647978703
|
|
MRS SAPNA DEVI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-012-011/343
(Kachuwasoli)
|
3422003000NRG23030920220834275
|
03/09/2022
|
REKHA DEVI
|
3422003WL036376
|
REKHA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647978702
|
|
MRS REKHA DEVI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-012-013/192
(Kachuwasoli)
|
3422003000NRG23030920220834278
|
03/09/2022
|
RAKIBA BIBI
|
3422003WL036376
|
RAKIBA BIBI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647978714
|
|
MRS RAKIBA BIBI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-012-013/226
(Kachuwasoli)
|
3422003000NRG23030920220834279
|
03/09/2022
|
KAMRUDDIN ANSARI
|
3422003WL036376
|
KAMRUDDIN ANSARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647978705
|
|
MR KAMRUDDIN ANSARI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-012-013/363
(Kachuwasoli)
|
3422003000NRG23030920220834282
|
03/09/2022
|
HAJRA BIBI
|
3422003WL036376
|
HAJRA BIBI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647978712
|
|
MRS HAJRA BIBI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-012-013/415
(Kachuwasoli)
|
3422003000NRG23030920220834283
|
03/09/2022
|
RAKINA BIBI
|
3422003WL036376
|
RAKINA BIBI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647978713
|
|
MRS RAKINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|