|
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-04-007-008-004/2043
(Jamtai)
|
3404007000NRG22100920220689229
|
15/11/2022
|
BALI SINGH
|
3404007WL0088516
|
BALI SINGH
|
00688
|
FINO0009002
|
1188
|
1188
|
Processed
|
23/12/2022
|
|
7374255122
|
|
BALI SINGH
|
()
|
|
2
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG22151120220689993
|
15/11/2022
|
RUKMANI KUMARI
|
3404007WL0088619
|
RUKMANI KUMARI
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7374255129
|
|
RUKMANI KUMARI
|
()
|
|
3
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG22151120220689992
|
15/11/2022
|
RUKMANI KUMARI
|
3404007WL0088619
|
RUKMANI KUMARI
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7374255135
|
|
RUKMANI KUMARI
|
()
|
|
4
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG22151120220689991
|
15/11/2022
|
RUKMANI KUMARI
|
3404007WL0088619
|
RUKMANI KUMARI
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7374255123
|
|
RUKMANI KUMARI
|
()
|
|
5
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG22151120220689990
|
15/11/2022
|
RUKMANI KUMARI
|
3404007WL0088619
|
RUKMANI KUMARI
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7374255124
|
|
RUKMANI KUMARI
|
()
|
|
6
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG22151120220689989
|
15/11/2022
|
RUKMANI KUMARI
|
3404007WL0088619
|
RUKMANI KUMARI
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7374255125
|
|
RUKMANI KUMARI
|
()
|
|
7
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG22151120220689988
|
15/11/2022
|
RUKMANI KUMARI
|
3404007WL0088619
|
RUKMANI KUMARI
|
00688
|
FINO0009002
|
1188
|
1188
|
Processed
|
23/12/2022
|
|
7374255126
|
|
RUKMANI KUMARI
|
()
|
|
8
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG22151120220689987
|
15/11/2022
|
RUKMANI KUMARI
|
3404007WL0088619
|
RUKMANI KUMARI
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7374255130
|
|
RUKMANI KUMARI
|
()
|
|
9
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG22151120220689986
|
15/11/2022
|
RUKMANI KUMARI
|
3404007WL0088619
|
RUKMANI KUMARI
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7374255132
|
|
RUKMANI KUMARI
|
()
|
|
10
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG22151120220689985
|
15/11/2022
|
RUKMANI KUMARI
|
3404007WL0088619
|
RUKMANI KUMARI
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7374255131
|
|
RUKMANI KUMARI
|
()
|
|
11
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG22151120220689984
|
15/11/2022
|
RUKMANI KUMARI
|
3404007WL0088619
|
RUKMANI KUMARI
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7374255133
|
|
RUKMANI KUMARI
|
()
|
|
12
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG22151120220689983
|
15/11/2022
|
RUKMANI KUMARI
|
3404007WL0088619
|
RUKMANI KUMARI
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7374255134
|
|
RUKMANI KUMARI
|
()
|
|
13
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG22151120220689982
|
15/11/2022
|
RUKMANI KUMARI
|
3404007WL0088619
|
RUKMANI KUMARI
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7374255136
|
|
RUKMANI KUMARI
|
()
|
|
14
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG22151120220689981
|
15/11/2022
|
RUKMANI KUMARI
|
3404007WL0088619
|
RUKMANI KUMARI
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7374255128
|
|
RUKMANI KUMARI
|
()
|
|
15
|
Bano
|
JH-04-007-008-005/9858
(Jamtai)
|
3404007000NRG22151120220689980
|
15/11/2022
|
RUKMANI KUMARI
|
3404007WL0088619
|
RUKMANI KUMARI
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7374255127
|
|
RUKMANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19926
|
19926
|
|
|
|
|
|
|
|