|
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-04-007-005-003/3777
(Bintuka)
|
3404007000NRG23030920220517595
|
05/09/2022
|
RAMCHANDAR SINGH
|
3404007WL022120
|
RAMCHANDAR SINGH
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975369
|
|
RAMCHANDAR SINGH
|
()
|
|
2
|
Bano
|
JH-04-007-005-003/3796
(Bintuka)
|
3404007000NRG23030920220517597
|
05/09/2022
|
YASHODA DEVI
|
3404007WL022120
|
YASHODA DEVI
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975370
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-005-003/3789
(Bintuka)
|
3404007000NRG23030920220517596
|
05/09/2022
|
URMILA DEVI
|
3404007WL022120
|
URMILA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975373
|
|
URMILA DEVI
|
()
|
|
4
|
Bano
|
JH-04-007-005-003/3798
(Bintuka)
|
3404007000NRG23030920220517598
|
05/09/2022
|
SUKHMANI DEVI
|
3404007WL022120
|
SUKHMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975376
|
|
SUKHMANI DEVI
|
()
|
|
5
|
Bano
|
JH-04-007-005-003/3805
(Bintuka)
|
3404007000NRG23030920220517599
|
05/09/2022
|
BIRASMUNI KUMARI
|
3404007WL022120
|
BIRASMUNI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975377
|
|
BIRASMUNI KUMARI
|
()
|
|
6
|
Bano
|
JH-04-007-005-005/3745
(Bintuka)
|
3404007000NRG23030920220517601
|
05/09/2022
|
MANGRI DEVI
|
3404007WL022120
|
MANGRI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975374
|
|
MANGRI DEVI
|
()
|
|
7
|
Bano
|
JH-04-007-005-005/3789
(Bintuka)
|
3404007000NRG23030920220517602
|
05/09/2022
|
BILKAN KANDULNA
|
3404007WL022120
|
BILKAN KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975371
|
|
BILKAN KANDULNA
|
()
|
|
8
|
Bano
|
JH-04-007-005-005/536
(Bintuka)
|
3404007000NRG23030920220517603
|
05/09/2022
|
basanti devi
|
3404007WL022120
|
basanti devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975372
|
|
basanti devi
|
()
|
|
9
|
Bano
|
JH-04-007-005-005/562
(Bintuka)
|
3404007000NRG23030920220517605
|
05/09/2022
|
BUDHNI LUGUN
|
3404007WL022120
|
BUDHNI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975375
|
|
BUDHNI LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|