|
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)
|
3401018000NRG24210720230732303
|
21/07/2023
|
TARAPADO KALINDI
|
3401018WL040417
|
TARAPADO KALINDI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784910216
|
|
TARAPADO KALINDI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-010-001/150
(JILINGSERENG)
|
3401018000NRG24210720230732308
|
21/07/2023
|
KUMARI KHOMAWATI LOHRA
|
3401018WL040417
|
KUMARI KHOMAWATI LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784910222
|
|
KUMARI KHOMAWATI LOHRA
|
()
|
|
3
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24210720230732309
|
21/07/2023
|
PANESHWARI DEVI
|
3401018WL040417
|
PANESHWARI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784910214
|
|
PANESHWARI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-010-001/163
(JILINGSERENG)
|
3401018000NRG24210720230732310
|
21/07/2023
|
GANESH PURAN
|
3401018WL040417
|
GANESH PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784910210
|
|
GANESH PURAN
|
()
|
|
5
|
SONAHATU
|
JH-01-018-010-001/177
(JILINGSERENG)
|
3401018000NRG24210720230732311
|
21/07/2023
|
BIKARAM PURAN
|
3401018WL040417
|
BIKARAM PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784910219
|
|
BIKARAM PURAN
|
()
|
|
6
|
SONAHATU
|
JH-01-018-010-001/181
(JILINGSERENG)
|
3401018000NRG24210720230732313
|
21/07/2023
|
ALAKA DEVI
|
3401018WL040417
|
ALAKA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784910215
|
|
ALAKA DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-010-001/185
(JILINGSERENG)
|
3401018000NRG24210720230732315
|
21/07/2023
|
MANOHAR PURAN
|
3401018WL040417
|
MANOHAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784910218
|
|
MANOHAR PURAN
|
()
|
|
8
|
SONAHATU
|
JH-01-018-010-001/198
(JILINGSERENG)
|
3401018000NRG24210720230732319
|
21/07/2023
|
GAURI DEVI
|
3401018WL040417
|
GAURI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784910213
|
|
GAURI DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-010-001/198
(JILINGSERENG)
|
3401018000NRG24210720230732317
|
21/07/2023
|
YOGENDRA PURAN
|
3401018WL040417
|
YOGENDRA PURAN
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784910209
|
|
YOGENDRA PURAN
|
()
|
|
10
|
SONAHATU
|
JH-01-018-010-001/206
(JILINGSERENG)
|
3401018000NRG24210720230732321
|
21/07/2023
|
DURGA BALA
|
3401018WL040417
|
DURGA BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784910211
|
|
DURGA BALA
|
()
|
|
11
|
SONAHATU
|
JH-01-018-010-001/225
(JILINGSERENG)
|
3401018000NRG24180720230708903
|
21/07/2023
|
SHIWANI DEVI
|
3401018WL039065
|
SHIWANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784910217
|
|
SHIWANI DEVI
|
()
|
|
12
|
SONAHATU
|
JH-01-018-010-001/239
(JILINGSERENG)
|
3401018000NRG24210720230732329
|
21/07/2023
|
RATANI KUMARI
|
3401018WL040417
|
RATANI KUMARI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784910221
|
|
RATANI KUMARI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-010-001/303
(JILINGSERENG)
|
3401018000NRG24180720230708908
|
21/07/2023
|
BASANTI DEVI
|
3401018WL039065
|
BASANTI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784910220
|
|
BASANTI DEVI
|
()
|
|
14
|
SONAHATU
|
JH-01-018-010-001/304
(JILINGSERENG)
|
3401018000NRG24210720230732340
|
21/07/2023
|
BUDHESWAR SWASHI
|
3401018WL040417
|
BUDHESWAR SWASHI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784910208
|
|
BUDHESWAR SWASHI
|
()
|
|
15
|
SONAHATU
|
JH-01-018-010-001/355
(JILINGSERENG)
|
3401018000NRG24210720230732348
|
21/07/2023
|
HIRAMANI DEVI
|
3401018WL040417
|
HIRAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784910212
|
|
HIRAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|