|
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
|
DARU
|
JH-16-007-019-003/109
(MEDHKURI KHURD)
|
3416007000NRG24040720230874218
|
04/07/2023
|
AWAGESH KUMAR
|
3416007WL023731
|
AWAGESH KUMAR
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375443681
|
|
AWAGESH KUMAR
|
()
|
|
2
|
DARU
|
JH-16-007-019-003/171
(MEDHKURI KHURD)
|
3416007000NRG24040720230874091
|
04/07/2023
|
RANI KUMARI
|
3416007WL023728
|
RANI KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375443677
|
|
RANI KUMARI
|
()
|
|
3
|
DARU
|
JH-16-007-019-003/233
(MEDHKURI KHURD)
|
3416007000NRG24040720230874097
|
04/07/2023
|
SANJU DEVI
|
3416007WL023728
|
SANJU DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375443683
|
|
SANJU DEVI
|
()
|
|
4
|
DARU
|
JH-16-007-019-003/318
(MEDHKURI KHURD)
|
3416007000NRG24040720230874098
|
04/07/2023
|
MUNITA DEVI
|
3416007WL023728
|
MUNITA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375443680
|
|
MUNITA DEVI
|
()
|
|
5
|
DARU
|
JH-16-007-019-003/380
(MEDHKURI KHURD)
|
3416007000NRG24040720230874234
|
04/07/2023
|
KANTI KUMARI
|
3416007WL023731
|
KANTI KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375443684
|
|
KANTI KUMARI
|
()
|
|
6
|
DARU
|
JH-16-007-019-003/81
(MEDHKURI KHURD)
|
3416007000NRG24040720230874236
|
04/07/2023
|
RAMESH SINGH
|
3416007WL023731
|
RAMESH SINGH
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375443679
|
|
RAMESH SINGH
|
()
|
|
7
|
DARU
|
JH-16-007-019-006/32
(MEDHKURI KHURD)
|
3416007000NRG24040720230874180
|
04/07/2023
|
GULAM JILANI
|
3416007WL023730
|
GULAM JILANI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375443685
|
|
GULAM JILANI
|
()
|
|
8
|
DARU
|
JH-16-007-019-006/36
(MEDHKURI KHURD)
|
3416007000NRG24040720230874182
|
04/07/2023
|
KANIJA KHATUN
|
3416007WL023730
|
KANIJA KHATUN
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375443682
|
|
KANIJA KHATUN
|
()
|
|
9
|
DARU
|
JH-16-007-019-008/111
(MEDHKURI KHURD)
|
3416007000NRG24040720230874115
|
04/07/2023
|
BEBI DEVI
|
3416007WL023728
|
BEBI DEVI
|
00048
|
BKID0004980
|
2052
|
2052
|
Processed
|
13/07/2023
|
|
3375443678
|
|
BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
10
|
DARU
|
JH-16-007-019-003/372
(MEDHKURI KHURD)
|
3416007000NRG24040720230874231
|
04/07/2023
|
URMILA KUMARI
|
3416007WL023731
|
URMILA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375443686
|
|
URMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|