|
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
|
PESHRAR
|
JH-02-003-001-010/18
(TUIMU)
|
3402003000NRG23020920220335680
|
02/09/2022
|
BHINSARIYA DEVI
|
3402003WL012318
|
BHINSARIYA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641164279
|
|
BHINSARIYA DEVI
|
()
|
|
2
|
PESHRAR
|
JH-02-003-001-010/35
(TUIMU)
|
3402003000NRG23020920220335686
|
02/09/2022
|
KATANI DEVI
|
3402003WL012319
|
KATANI DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641164280
|
|
KATANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PESHRAR
|
JH-02-003-001-001/60
(TUIMU)
|
3402003000NRG23020920220335708
|
02/09/2022
|
RABINA ORAON
|
3402003WL012321
|
RABINA ORAON
|
00048
|
BKID0004981
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641164281
|
|
RABINA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PESHRAR
|
JH-02-003-001-001/40
(TUIMU)
|
3402003000NRG23020920220335721
|
02/09/2022
|
ASHOK BHAGAT
|
3402003WL012322
|
ASHOK BHAGAT
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641164287
|
|
ASHOK BHAGAT
|
()
|
|
5
|
PESHRAR
|
JH-02-003-001-001/63
(TUIMU)
|
3402003000NRG23020920220335722
|
02/09/2022
|
SUDESHWAR KHERWAR
|
3402003WL012322
|
SUDESHWAR KHERWAR
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641164282
|
|
SUDESHWAR KHERWAR
|
()
|
|
6
|
PESHRAR
|
JH-02-003-001-007/10
(TUIMU)
|
3402003000NRG23020920220336038
|
02/09/2022
|
USHA DEVI
|
3402003WL012342
|
USHA DEVI
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641164283
|
|
USHA DEVI
|
()
|
|
7
|
PESHRAR
|
JH-02-003-001-010/31
(TUIMU)
|
3402003000NRG23020920220335655
|
02/09/2022
|
DUKHANI DEVI
|
3402003WL012315
|
DUKHANI DEVI
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641164285
|
|
DUKHANI DEVI
|
()
|
|
8
|
PESHRAR
|
JH-02-003-001-010/67
(TUIMU)
|
3402003000NRG23020920220336134
|
02/09/2022
|
AJAY KHERWAR
|
3402003WL012365
|
AJAY KHERWAR
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641164288
|
|
AJAY KHERWAR
|
()
|
|
9
|
PESHRAR
|
JH-02-003-001-010/68
(TUIMU)
|
3402003000NRG23020920220336135
|
02/09/2022
|
SUKHRAM KHERWAR
|
3402003WL012365
|
SUKHRAM KHERWAR
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641164289
|
|
SUKHRAM KHERWAR
|
()
|
|
10
|
PESHRAR
|
JH-02-003-001-010/91
(TUIMU)
|
3402003000NRG23020920220335681
|
02/09/2022
|
BIBHA DEVI
|
3402003WL012318
|
BIBHA DEVI
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641164290
|
|
BIBHA DEVI
|
()
|
|
11
|
PESHRAR
|
JH-02-003-001-012/144
(TUIMU)
|
3402003000NRG23020920220335709
|
02/09/2022
|
KISMAIN KHERWARIN
|
3402003WL012321
|
KISMAIN KHERWARIN
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641164284
|
|
KISMAIN KHERWARIN
|
()
|
|
12
|
PESHRAR
|
JH-02-003-001-016/22
(TUIMU)
|
3402003000NRG23020920220335688
|
02/09/2022
|
NIMANI ORAON
|
3402003WL012319
|
NIMANI ORAON
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641164286
|
|
NIMANI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
13
|
PESHRAR
|
JH-02-003-001-016/35
(TUIMU)
|
3402003000NRG23020920220335689
|
02/09/2022
|
PRAMOD MISHRA
|
3402003WL012319
|
PRAMOD MISHRA
|
00462
|
UCBA0002444
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641164291
|
|
PRAMOD MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|