|
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
|
PALOJORI
|
JH-22-003-004-007/220
(Basaha)
|
3422003004NRG23Z290820220804242
|
29/08/2022
|
KOSHILYA DEVI
|
3422003004WL034849
|
KOSHILYA DEVI
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
30/08/2022
|
|
S93533342
|
|
KOSHILYA DEVI
|
()
|
|
2
|
PALOJORI
|
JH-22-003-004-007/225
(Basaha)
|
3422003004NRG23Z290820220804244
|
29/08/2022
|
DEVANTI DEVI
|
3422003004WL034849
|
DEVANTI DEVI
|
00048
|
BKID0005911
|
135
|
135
|
Processed
|
30/08/2022
|
|
S93533342
|
|
DEVANTI DEVI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-004-007/69
(Basaha)
|
3422003004NRG23Z290820220804246
|
29/08/2022
|
LAXMI Devi
|
3422003004WL034849
|
LAXMI Devi
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
30/08/2022
|
|
S93533342
|
|
LAXMI Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-004-007/69
(Basaha)
|
3422003004NRG23Z290820220804245
|
29/08/2022
|
VISHNU PANDIT
|
3422003004WL034849
|
VISHNU PANDIT
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
30/08/2022
|
|
S93533342
|
|
VISHNU PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-004-001/361
(Basaha)
|
3422003004NRG23Z290820220804215
|
29/08/2022
|
DHANESHWAR RAJWAR
|
3422003004WL034848
|
DHANESHWAR RAJWAR
|
00462
|
UCBA0001606
|
189
|
189
|
Processed
|
30/08/2022
|
|
S93533342
|
|
DHANESHWAR RAJWAR
|
()
|
|
6
|
PALOJORI
|
JH-22-003-004-006/256
(Basaha)
|
3422003004NRG23Z290820220804219
|
29/08/2022
|
KISHNU KUMAR SAH
|
3422003004WL034848
|
KISHNU KUMAR SAH
|
00462
|
UCBA0001606
|
189
|
189
|
Processed
|
30/08/2022
|
|
S93533342
|
|
KISHNU KUMAR SAH
|
()
|
|
7
|
PALOJORI
|
JH-22-003-004-006/257
(Basaha)
|
3422003004NRG23Z290820220804220
|
29/08/2022
|
Mamta Devi
|
3422003004WL034848
|
Mamta Devi
|
00462
|
UCBA0001606
|
189
|
189
|
Processed
|
30/08/2022
|
|
S93533342
|
|
Mamta Devi
|
()
|
|
8
|
PALOJORI
|
JH-22-003-004-007/207
(Basaha)
|
3422003004NRG23Z290820220804227
|
29/08/2022
|
AMABATI DEVI
|
3422003004WL034848
|
AMABATI DEVI
|
00462
|
UCBA0001606
|
135
|
135
|
Processed
|
30/08/2022
|
|
S93533342
|
|
AMABATI DEVI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-004-007/220
(Basaha)
|
3422003004NRG23Z290820220804241
|
29/08/2022
|
HORIL PANDIT
|
3422003004WL034849
|
HORIL PANDIT
|
00462
|
UCBA0001606
|
135
|
135
|
Processed
|
30/08/2022
|
|
S93533342
|
|
HORIL PANDIT
|
()
|
|
10
|
PALOJORI
|
JH-22-003-004-007/225
(Basaha)
|
3422003004NRG23Z290820220804243
|
29/08/2022
|
AVINASH PANDIT
|
3422003004WL034849
|
AVINASH PANDIT
|
00462
|
UCBA0001606
|
135
|
135
|
Processed
|
30/08/2022
|
|
S93533342
|
|
AVINASH PANDIT
|
()
|
|
11
|
PALOJORI
|
JH-22-003-004-010/71
(Basaha)
|
3422003004NRG23Z290820220804232
|
29/08/2022
|
BHIM KUMAR YADAV
|
3422003004WL034848
|
BHIM KUMAR YADAV
|
00462
|
UCBA0001606
|
162
|
162
|
Processed
|
30/08/2022
|
|
S93533342
|
|
BHIM KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
1728
|
|
|
|
|
|
|
|