|
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
|
Tisri
|
JH-19-010-013-004/257
(SINDHO)
|
3419010000NRG23221120221619009
|
22/11/2022
|
Bebi Devi
|
3419010WL121221
|
Bebi Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438300439
|
|
Bebi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-013-001/463
(SINDHO)
|
3419010000NRG23221120221618745
|
22/11/2022
|
Ashtam Devi
|
3419010WL121212
|
Ashtam Devi
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438300443
|
|
Ashtam Devi
|
()
|
|
3
|
Tisri
|
JH-19-010-013-004/143
(SINDHO)
|
3419010000NRG23221120221619087
|
22/11/2022
|
Kumari Damini Devi
|
3419010WL121229
|
Kumari Damini Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438300440
|
|
Kumari Damini Devi
|
()
|
|
4
|
Tisri
|
JH-19-010-013-004/152
(SINDHO)
|
3419010000NRG23221120221619055
|
22/11/2022
|
Sanju Devi
|
3419010WL121224
|
Sanju Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438300441
|
|
Sanju Devi
|
()
|
|
5
|
Tisri
|
JH-19-010-013-004/259
(SINDHO)
|
3419010000NRG23221120221619057
|
22/11/2022
|
Lalita Devi
|
3419010WL121225
|
Lalita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438300442
|
|
Lalita Devi
|
()
|
|
6
|
Tisri
|
JH-19-010-013-004/336
(SINDHO)
|
3419010000NRG23221120221619065
|
22/11/2022
|
Shila Devi
|
3419010WL121227
|
Shila Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438300444
|
|
Shila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|