|
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
|
TAMAR
|
JH-01-019-008-008/126
(KUNDLA)
|
3401019000NRG24230820230946311
|
24/08/2023
|
Tribala Devi
|
3401019WL054151
|
Tribala Devi
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808922191
|
|
Tribala Devi
|
()
|
|
2
|
TAMAR
|
JH-01-019-008-008/67
(KUNDLA)
|
3401019000NRG24230820230946313
|
24/08/2023
|
BUDHANI DEVI
|
3401019WL054151
|
BUDHANI DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808922192
|
|
BUDHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-008-004/126
(KUNDLA)
|
3401019000NRG24240820230948004
|
24/08/2023
|
BUDHRAM LOHRA
|
3401019WL054266
|
BUDHRAM LOHRA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5808922194
|
Account closed
|
|
|
|
4
|
TAMAR
|
JH-01-019-008-004/387
(KUNDLA)
|
3401019000NRG24230820230946308
|
24/08/2023
|
RAMNI DEVI
|
3401019WL054151
|
RAMNI DEVI
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808922196
|
|
RAMNI DEVI
|
()
|
|
5
|
TAMAR
|
JH-01-019-008-004/53
(KUNDLA)
|
3401019000NRG24240820230948009
|
24/08/2023
|
SATYABHAMA DEVI.
|
3401019WL054266
|
SATYABHAMA DEVI.
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808922193
|
|
SATYABHAMA DEVI.
|
()
|
|
6
|
TAMAR
|
JH-01-019-008-008/318
(KUNDLA)
|
3401019000NRG24230820230946312
|
24/08/2023
|
BABI DEVI
|
3401019WL054151
|
BABI DEVI
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808922195
|
|
BABI DEVI
|
()
|
|
7
|
TAMAR
|
JH-01-019-008-008/386
(KUNDLA)
|
3401019000NRG24230820230943591
|
24/08/2023
|
PRABHA KUMARI
|
3401019WL053985
|
PRABHA KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808922197
|
|
PRABHA KUMARI
|
()
|
|
8
|
TAMAR
|
JH-01-019-008-008/386
(KUNDLA)
|
3401019000NRG24230820230943592
|
24/08/2023
|
PRABHA KUMARI
|
3401019WL053985
|
PRABHA KUMARI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808922198
|
|
PRABHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|