|
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-01-018-004-004/266
(DULMI)
|
3401018000NRG24090320241789417
|
12/03/2024
|
LATNI DEVI
|
3401018WL111263
|
LATNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104621136
|
A/c Blocked or Frozen
|
|
|
|
2
|
SONAHATU
|
JH-01-018-010-001/135
(JILINGSERENG)
|
3401018000NRG24090320241789418
|
12/03/2024
|
GURUWARI DEVI
|
3401018WL111263
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104621133
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-010-001/168
(JILINGSERENG)
|
3401018000NRG24090320241789419
|
12/03/2024
|
NEPAL PURAN
|
3401018WL111263
|
NEPAL PURAN
|
00048
|
BKID0004694
|
912
|
912
|
Rejected
|
19/04/2024
|
|
3104621134
|
A/c Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-010-001/206
(JILINGSERENG)
|
3401018000NRG24090320241789420
|
12/03/2024
|
DURGA BALA
|
3401018WL111263
|
DURGA BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621132
|
|
DURGA BALA D/O-PUSHU PURAN
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/217
(JILINGSERENG)
|
3401018000NRG24090320241789421
|
12/03/2024
|
GIRIDHARI PURAN
|
3401018WL111263
|
GIRIDHARI PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104621131
|
A/c Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-010-001/221
(JILINGSERENG)
|
3401018000NRG24090320241789424
|
12/03/2024
|
DAMYANTI BALA
|
3401018WL111263
|
DAMYANTI BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621137
|
|
DAMYNTI BALA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/221
(JILINGSERENG)
|
3401018000NRG24090320241789422
|
12/03/2024
|
SARATHI DEVI
|
3401018WL111263
|
SARATHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104621130
|
|
SARTHI DEVI W/O-BHUTI PURAN
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/221
(JILINGSERENG)
|
3401018000NRG24090320241789423
|
12/03/2024
|
SUBODH PURAN
|
3401018WL111263
|
SUBODH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104621135
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|