|
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
|
Tisri
|
JH-19-010-013-001/479
(SINDHO)
|
3419010000NRG23Z150320232727248
|
21/03/2023
|
Sudmiya Devi
|
3419010WL201037
|
Sudmiya Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Sudmiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-013-001/341
(SINDHO)
|
3419010000NRG23Z150320232726906
|
21/03/2023
|
Paro Devi
|
3419010WL201008
|
Paro Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Paro Devi
|
()
|
|
3
|
Tisri
|
JH-19-010-013-001/473
(SINDHO)
|
3419010000NRG23Z150320232727246
|
21/03/2023
|
Khub Lal Yadav
|
3419010WL201037
|
Khub Lal Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Khub Lal Yadav
|
()
|
|
4
|
Tisri
|
JH-19-010-013-001/585
(SINDHO)
|
3419010000NRG23Z160320232737346
|
21/03/2023
|
Hajina Khatun
|
3419010WL201652
|
Hajina Khatun
|
00176
|
IDIB000G644
|
324
|
324
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Hajina Khatun
|
()
|
|
5
|
Tisri
|
JH-19-010-013-001/686
(SINDHO)
|
3419010000NRG23Z160320232737347
|
21/03/2023
|
Sehana Praveen
|
3419010WL201652
|
Sehana Praveen
|
00176
|
IDIB000G644
|
324
|
324
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Sehana Praveen
|
()
|
|
6
|
Tisri
|
JH-19-010-013-003/534
(SINDHO)
|
3419010000NRG23Z150320232717911
|
21/03/2023
|
Rubi Devi
|
3419010WL200393
|
Rubi Devi
|
00176
|
IDIB000G644
|
135
|
135
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Rubi Devi
|
()
|
|
7
|
Tisri
|
JH-19-010-013-003/637
(SINDHO)
|
3419010000NRG23Z160320232740109
|
21/03/2023
|
Kundan Kumar Yadav
|
3419010WL201806
|
Kundan Kumar Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Kundan Kumar Yadav
|
()
|
|
8
|
Tisri
|
JH-19-010-013-004/332
(SINDHO)
|
3419010000NRG23Z150320232727182
|
21/03/2023
|
Sarita Devi
|
3419010WL201032
|
Sarita Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Sarita Devi
|
()
|
|
9
|
Tisri
|
JH-19-010-013-004/765
(SINDHO)
|
3419010000NRG23Z150320232726097
|
21/03/2023
|
Manju Devi
|
3419010WL200969
|
Manju Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
10
|
Tisri
|
JH-19-010-013-004/597
(SINDHO)
|
3419010000NRG23Z150320232726911
|
21/03/2023
|
Sonam devi
|
3419010WL201008
|
Sonam devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81768885
|
|
Sonam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|