|
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-04-007-011-001/3523
(Pabura)
|
3404007000NRG23270320231131860
|
29/03/2023
|
MARIAM KANDULNA
|
3404007WL063072
|
MARIAM KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500490912
|
|
MARIAM KANDULNA
|
()
|
|
2
|
Bano
|
JH-04-007-011-004/405
(Pabura)
|
3404007000NRG23260320231119019
|
29/03/2023
|
GOPAL SINGH
|
3404007WL062728
|
GOPAL SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
0500490899
|
|
GOPAL SINGH
|
()
|
|
3
|
Bano
|
JH-04-007-011-004/407
(Pabura)
|
3404007000NRG23270320231131867
|
29/03/2023
|
INDRA SINGH
|
3404007WL063072
|
INDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500490901
|
|
INDRA SINGH
|
()
|
|
4
|
Bano
|
JH-04-007-011-006/217
(Pabura)
|
3404007000NRG23260320231119137
|
29/03/2023
|
sitalu singh
|
3404007WL062736
|
sitalu singh
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
0500490902
|
|
sitalu singh
|
()
|
|
5
|
Bano
|
JH-04-007-011-006/3522
(Pabura)
|
3404007000NRG23290320231157397
|
29/03/2023
|
BUDHE SINGH
|
3404007WL063957
|
BUDHE SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
0500490913
|
|
BUDHE SINGH
|
()
|
|
6
|
Bano
|
JH-04-007-011-006/3525
(Pabura)
|
3404007000NRG23260320231119131
|
29/03/2023
|
Rukmani Kumari
|
3404007WL062735
|
Rukmani Kumari
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
0500490907
|
|
Rukmani Kumari
|
()
|
|
7
|
Bano
|
JH-04-007-011-006/653
(Pabura)
|
3404007000NRG23290320231157399
|
29/03/2023
|
bahadur singh
|
3404007WL063957
|
bahadur singh
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
0500490898
|
|
bahadur singh
|
()
|
|
8
|
Bano
|
JH-04-007-011-006/798
(Pabura)
|
3404007000NRG23260320231119138
|
29/03/2023
|
FADUWA SINGH
|
3404007WL062736
|
FADUWA SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
0500490900
|
|
FADUWA SINGH
|
()
|
|
9
|
Bano
|
JH-04-007-011-007/108
(Pabura)
|
3404007000NRG23270320231131985
|
29/03/2023
|
FULCHAND KANDULNA
|
3404007WL063078
|
FULCHAND KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500490903
|
|
FULCHAND KANDULNA
|
()
|
|
10
|
Bano
|
JH-04-007-011-007/3445
(Pabura)
|
3404007000NRG23260320231119152
|
29/03/2023
|
FAGUWA PRADHAN
|
3404007WL062738
|
FAGUWA PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500490909
|
|
FAGUWA PRADHAN
|
()
|
|
11
|
Bano
|
JH-04-007-011-007/3483
(Pabura)
|
3404007000NRG23270320231131973
|
29/03/2023
|
lilawati devi
|
3404007WL063077
|
lilawati devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500490904
|
|
lilawati devi
|
()
|
|
12
|
Bano
|
JH-04-007-011-007/3501
(Pabura)
|
3404007000NRG23290320231157276
|
29/03/2023
|
Anjli Devi
|
3404007WL063948
|
Anjli Devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
0500490906
|
|
Anjli Devi
|
()
|
|
13
|
Bano
|
JH-04-007-011-007/3501
(Pabura)
|
3404007000NRG23260320231119208
|
29/03/2023
|
Anjli Devi
|
3404007WL062740
|
Anjli Devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
0500490905
|
|
Anjli Devi
|
()
|
|
14
|
Bano
|
JH-04-007-011-007/952
(Pabura)
|
3404007000NRG23290320231157404
|
29/03/2023
|
KAMAL BOGHTA
|
3404007WL063957
|
KAMAL BOGHTA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
0500490908
|
|
KAMAL BOGHTA
|
()
|
|
15
|
Bano
|
JH-04-007-011-007/952
(Pabura)
|
3404007000NRG23290320231157405
|
29/03/2023
|
NILAM DEVI
|
3404007WL063957
|
NILAM DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
0500490911
|
|
NILAM DEVI
|
()
|
|
16
|
Bano
|
JH-04-007-011-007/952
(Pabura)
|
3404007000NRG23260320231119154
|
29/03/2023
|
NILAM DEVI
|
3404007WL062738
|
NILAM DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500490910
|
|
NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
17
|
Bano
|
JH-04-007-011-002/255
(Pabura)
|
3404007000NRG23260320231119203
|
29/03/2023
|
damrudhar singh
|
3404007WL062740
|
damrudhar singh
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
0500490915
|
|
MR DAMRUDHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
Bano
|
JH-04-007-011-001/3841
(Pabura)
|
3404007000NRG23270320231131862
|
29/03/2023
|
SOMA KANDULNA
|
3404007WL063072
|
SOMA KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500490914
|
|
SOMA KANDULNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|