|
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-04-007-007-003/1559
(Genmer)
|
3404007000NRG23080920220524824
|
08/09/2022
|
Mini Devi
|
3404007WL022715
|
Mini Devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747597437
|
|
Mini Devi
|
()
|
|
2
|
Bano
|
JH-04-007-007-003/1739
(Genmer)
|
3404007000NRG23080920220524825
|
08/09/2022
|
TARA DEVI
|
3404007WL022715
|
TARA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747597435
|
|
TARA DEVI
|
()
|
|
3
|
Bano
|
JH-04-007-007-003/1808
(Genmer)
|
3404007000NRG23080920220524826
|
08/09/2022
|
BHUSHAN SINGH
|
3404007WL022715
|
BHUSHAN SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747597440
|
|
BHUSHAN SINGH
|
()
|
|
4
|
Bano
|
JH-04-007-007-003/1919
(Genmer)
|
3404007000NRG23080920220524827
|
08/09/2022
|
Fulamani Devi
|
3404007WL022715
|
Fulamani Devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747597439
|
|
Fulamani Devi
|
()
|
|
5
|
Bano
|
JH-04-007-007-003/5162
(Genmer)
|
3404007000NRG23080920220524829
|
08/09/2022
|
INDRO SINGH
|
3404007WL022715
|
INDRO SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747597441
|
|
INDRO SINGH
|
()
|
|
6
|
Bano
|
JH-04-007-007-003/892
(Genmer)
|
3404007000NRG23080920220524830
|
08/09/2022
|
SOMARU SINGH
|
3404007WL022715
|
SOMARU SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747597438
|
|
SOMARU SINGH
|
()
|
|
7
|
Bano
|
JH-04-007-007-003/9926
(Genmer)
|
3404007000NRG23080920220524831
|
08/09/2022
|
BHOLA MAHTO
|
3404007WL022715
|
BHOLA MAHTO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747597436
|
|
BHOLA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|