|
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-04-007-004-002/1342
(Beraergi)
|
3404007000NRG23231020220612208
|
24/10/2022
|
GORETI KANDULNA
|
3404007WL029865
|
GORETI KANDULNA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996448559
|
|
GORETI KANDULNA
|
()
|
|
2
|
Bano
|
JH-04-007-004-002/1344
(Beraergi)
|
3404007000NRG23241020220612600
|
24/10/2022
|
BACHAN OHDAR A
|
3404007WL029879
|
BACHAN OHDAR A
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448554
|
|
BACHAN OHDAR A
|
()
|
|
3
|
Bano
|
JH-04-007-004-002/1441
(Beraergi)
|
3404007000NRG23231020220612210
|
24/10/2022
|
anita devi
|
3404007WL029865
|
anita devi
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996448556
|
|
anita devi
|
()
|
|
4
|
Bano
|
JH-04-007-004-003/238
(Beraergi)
|
3404007000NRG23241020220612582
|
24/10/2022
|
SANICHAR SINGH
|
3404007WL029878
|
SANICHAR SINGH
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996448558
|
|
SANICHAR SINGH
|
()
|
|
5
|
Bano
|
JH-04-007-004-005/17
(Beraergi)
|
3404007000NRG23241020220612583
|
24/10/2022
|
sushma kandulna
|
3404007WL029878
|
sushma kandulna
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996448562
|
|
sushma kandulna
|
()
|
|
6
|
Bano
|
JH-04-007-004-006/1003
(Beraergi)
|
3404007000NRG23241020220612587
|
24/10/2022
|
mukesh singh
|
3404007WL029878
|
mukesh singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448553
|
|
mukesh singh
|
()
|
|
7
|
Bano
|
JH-04-007-004-006/1399
(Beraergi)
|
3404007000NRG23241020220612589
|
24/10/2022
|
FILOMINA DEVI
|
3404007WL029878
|
FILOMINA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448557
|
|
FILOMINA DEVI
|
()
|
|
8
|
Bano
|
JH-04-007-004-006/1410
(Beraergi)
|
3404007000NRG23241020220612590
|
24/10/2022
|
NIRMALA DEVI
|
3404007WL029878
|
NIRMALA DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
29/10/2022
|
|
5996448555
|
|
NIRMALA DEVI
|
()
|
|
9
|
Bano
|
JH-04-007-004-006/1533
(Beraergi)
|
3404007000NRG23241020220612606
|
24/10/2022
|
SHILA DEVI
|
3404007WL029879
|
SHILA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448561
|
|
SHILA DEVI
|
()
|
|
10
|
Bano
|
JH-04-007-004-006/1533
(Beraergi)
|
3404007000NRG23241020220612605
|
24/10/2022
|
SHILA DEVI
|
3404007WL029879
|
SHILA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448560
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|