|
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
|
Egarkund
|
JH-21-005-015-001/413
(Brindavanpur)
|
3421005000NRG23161120220399818
|
16/11/2022
|
GITA BAURI
|
3421005WL038484
|
GITA BAURI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374175932
|
|
GITA BAURI
|
()
|
|
2
|
Egarkund
|
JH-21-005-015-001/414
(Brindavanpur)
|
3421005000NRG23161120220399819
|
16/11/2022
|
ANITA MODI
|
3421005WL038484
|
ANITA MODI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374175939
|
|
ANITA MODI
|
()
|
|
3
|
Egarkund
|
JH-21-005-015-001/415
(Brindavanpur)
|
3421005000NRG23161120220399820
|
16/11/2022
|
KAJLI MODI
|
3421005WL038484
|
KAJLI MODI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374175931
|
|
KAJLI MODI
|
()
|
|
4
|
Egarkund
|
JH-21-005-015-001/418
(Brindavanpur)
|
3421005000NRG23161120220399831
|
16/11/2022
|
RUKSANA KHATUN
|
3421005WL038485
|
RUKSANA KHATUN
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374175933
|
|
RUKSANA KHATUN
|
()
|
|
5
|
Egarkund
|
JH-21-005-015-001/419
(Brindavanpur)
|
3421005000NRG23161120220399832
|
16/11/2022
|
KHATIJA KHATOON
|
3421005WL038485
|
KHATIJA KHATOON
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374175934
|
|
KHATIJA KHATOON
|
()
|
|
6
|
Egarkund
|
JH-21-005-015-001/420
(Brindavanpur)
|
3421005000NRG23161120220399821
|
16/11/2022
|
GULABI KHATOON
|
3421005WL038484
|
GULABI KHATOON
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374175936
|
|
GULABI KHATOON
|
()
|
|
7
|
Egarkund
|
JH-21-005-015-001/421
(Brindavanpur)
|
3421005000NRG23161120220399822
|
16/11/2022
|
ASMA KHATOON
|
3421005WL038484
|
ASMA KHATOON
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374175938
|
|
ASMA KHATOON
|
()
|
|
8
|
Egarkund
|
JH-21-005-015-001/423
(Brindavanpur)
|
3421005000NRG23161120220399823
|
16/11/2022
|
BABY KHATOON
|
3421005WL038484
|
BABY KHATOON
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374175935
|
|
BABY KHATOON
|
()
|
|
9
|
Egarkund
|
JH-21-005-015-002/330
(Brindavanpur)
|
3421005000NRG23161120220399833
|
16/11/2022
|
Lilu Devi
|
3421005WL038485
|
Lilu Devi
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175937
|
|
Lilu Devi
|
()
|
|
10
|
Egarkund
|
JH-21-005-015-002/34
(Brindavanpur)
|
3421005000NRG23161120220399834
|
16/11/2022
|
Bebi Devi
|
3421005WL038485
|
Bebi Devi
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175930
|
|
Bebi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
11
|
Egarkund
|
JH-21-005-015-001/299
(Brindavanpur)
|
3421005000NRG23161120220399830
|
16/11/2022
|
Sandhya Devi
|
3421005WL038485
|
Sandhya Devi
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175940
|
|
Sandhya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|