|
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
|
SONAHATU
|
JH-01-018-010-001/142
(JILINGSERENG)
|
3401018000NRG24280720230789111
|
29/07/2023
|
TARAPADO KALINDI
|
3401018WL044091
|
TARAPADO KALINDI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784295700
|
|
TARAPADO KALINDI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-010-001/150
(JILINGSERENG)
|
3401018000NRG24280720230789117
|
29/07/2023
|
KUMARI KHOMAWATI LOHRA
|
3401018WL044091
|
KUMARI KHOMAWATI LOHRA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784295703
|
|
KUMARI KHOMAWATI LOHRA
|
()
|
|
3
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24280720230789118
|
29/07/2023
|
PANESHWARI DEVI
|
3401018WL044091
|
PANESHWARI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784295697
|
|
PANESHWARI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-010-001/181
(JILINGSERENG)
|
3401018000NRG24280720230789120
|
29/07/2023
|
ALAKA DEVI
|
3401018WL044091
|
ALAKA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784295698
|
|
ALAKA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-010-001/198
(JILINGSERENG)
|
3401018000NRG24280720230789125
|
29/07/2023
|
GAURI DEVI
|
3401018WL044091
|
GAURI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784295696
|
|
GAURI DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-010-001/198
(JILINGSERENG)
|
3401018000NRG24280720230789123
|
29/07/2023
|
YOGENDRA PURAN
|
3401018WL044091
|
YOGENDRA PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784295693
|
|
YOGENDRA PURAN
|
()
|
|
7
|
SONAHATU
|
JH-01-018-010-001/225
(JILINGSERENG)
|
3401018000NRG24250720230765304
|
29/07/2023
|
SHIWANI DEVI
|
3401018WL042674
|
SHIWANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784295701
|
|
SHIWANI DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-010-001/239
(JILINGSERENG)
|
3401018000NRG24280720230789136
|
29/07/2023
|
RATANI KUMARI
|
3401018WL044091
|
RATANI KUMARI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784295702
|
|
RATANI KUMARI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-010-001/317
(JILINGSERENG)
|
3401018000NRG24280720230789168
|
29/07/2023
|
GOPAL PURAN
|
3401018WL044091
|
GOPAL PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784295694
|
|
GOPAL PURAN
|
()
|
|
10
|
SONAHATU
|
JH-01-018-010-001/355
(JILINGSERENG)
|
3401018000NRG24280720230789172
|
29/07/2023
|
HIRAMANI DEVI
|
3401018WL044091
|
HIRAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784295695
|
|
HIRAMANI DEVI
|
()
|
|
11
|
SONAHATU
|
JH-01-018-010-002/136
(JILINGSERENG)
|
3401018000NRG24250720230765321
|
29/07/2023
|
JAGA CHATRI DEVI
|
3401018WL042674
|
JAGA CHATRI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784295699
|
|
JAGA CHATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|